Architecture Cut 47 / Visual Approval Audit Log

图片审批动作审计日志 Dry-run

把图片确认动作协议沉淀为 append-only 审计日志 schema、MCP 索引预览、保留策略和 digest。 当前 auditWriteDisabled=true、mcpIndexWriteDisabled=true,不写审计表,不写 MCP 索引,不触发地图、BBS 或正式清单。

全部日志审计可校验动作协议审计字段策略阻断批准图片请求重绘合规复核拒绝候选NFT 主图地图 Pin中国内地美国日本新加坡香港澳大利亚英国加拿大印度欧盟
2审计日志
0schema 可校验
2策略阻断
0审计写入
0MCP 写入
2Digest
0源图证据
0源图不一致
Append-only Audit Events

图片审批审计日志

当前为单资产/小范围详情,展示完整审计 schema、MCP index、retention policy 和 append-only 规则。

策略阻断

请求合规复核 / 欧盟 Listed Real Estate Logistics Hub

REITs Pixel Asset #EU-Logistics-11 / 欧盟 / isometric-nft-card / actionStatus=blocked-by-policy

Audit JSON
asset-visual-approval-audit-log-request-compliance-review-eu-logistics-esef-hub-isometric-nft-cardreits://asset-visual-approval-audit-log/request-compliance-review/eu-logistics-esef-hub/isometric-nft-cardasset_visual_approval_audit_log / sourceActionDigest=4a9ef80acebd1c8b7f
no file
Source Evidence Auditmissing-source当前没有 source image,必须保持 blocked preview row。
source=nulltransaction-only / bytes=nullsha256=null
localFileDetected=falsesourceMatchesTransaction=falseappendOnly=trueauditLogWritten=false
auditDigest3c0f48baab4b34e430f2
actionDigest4a9ef80acebd1c8b7fae
eventTypeasset.visual.approval.audit.request-compliance-review
partitioneu:eu-logistics-esef-hub
Append-onlyappendOnly=true / immutable=truerules=3 / retention=2555 days
MCP Indexasset-visual-approval-audit-log:request-compliance-review:eu-logistics-esef-hub:isometric-nft-cardmcpIndexWritten=false / noindex=true
写入红线auditWriteDisabled=true / mcpIndexWriteDisabled=truesourceSha=null / approvalEvidenceWritten=false
auditSchemaDryRun=trueauditLogWritten=falsemcpIndexWritten=falsewriteDisabled=truemapPublishDisabled=truebbsPostDisabled=truelegalHoldReady=true
status=blocked-by-policyappendOnly=trueimmutable=truesourceEvidence=nullsourceMatchesTransaction=falseauditWriteDisabled=trueauditLogWritten=falsemcpIndexWritten=false
{
  "table": "asset_visual_approval_audit_log",
  "schemaVersion": "2026-06-visual-approval-audit-log-dry-run-v1",
  "eventId": "asset-visual-approval-audit-log-request-compliance-review-eu-logistics-esef-hub-isometric-nft-card",
  "eventType": "asset.visual.approval.audit.request-compliance-review",
  "partitionKey": "eu:eu-logistics-esef-hub",
  "actionId": "asset-visual-approval-human-confirmation-action-request-compliance-review-eu-logistics-esef-hub-isometric-nft-card",
  "action": "request-compliance-review",
  "humanConfirmationId": "asset-visual-approval-human-confirmation-eu-logistics-esef-hub-isometric-nft-card",
  "identityFixtureId": "asset-visual-approval-identity-fixture-eu-logistics-esef-hub-isometric-nft-card",
  "candidateSlug": "eu-logistics-esef-hub",
  "formatKey": "isometric-nft-card",
  "fromStatus": "blocked-by-brief",
  "toStatus": "needs-compliance-review",
  "sourceActionDigest": "4a9ef80acebd1c8b7faefd40eed9ed94becd6b61ce125294bcd73cee19641cdd",
  "sourceActionSchemaVersion": "2026-06-visual-approval-human-confirmation-action-dry-run-v1",
  "sourceEvidenceType": "missing-source",
  "sourceEvidencePublicPath": null,
  "sourceEvidenceSha256": null,
  "sourceMatchesTransaction": false,
  "localFileDetected": false,
  "createdAt": "2026-07-31T18:33:40.814Z",
  "immutable": true
}
{
  "resourceUri": "reits://asset-visual-approval-audit-log/request-compliance-review/eu-logistics-esef-hub/isometric-nft-card",
  "indexKey": "asset-visual-approval-audit-log:request-compliance-review:eu-logistics-esef-hub:isometric-nft-card",
  "visibility": "ops-governance",
  "noindex": true,
  "sourceDigest": "4a9ef80acebd1c8b7faefd40eed9ed94becd6b61ce125294bcd73cee19641cdd",
  "sourceActionDigest": "4a9ef80acebd1c8b7faefd40eed9ed94becd6b61ce125294bcd73cee19641cdd",
  "sourceEvidenceSha256": null,
  "sourceEvidencePublicPath": null,
  "sourceMatchesTransaction": false,
  "entities": [
    "reits://asset-visual-approval-human-confirmation-action/request-compliance-review/eu-logistics-esef-hub/isometric-nft-card",
    "reits://asset-visual-approval-human-confirmation/eu-logistics-esef-hub/isometric-nft-card",
    "reits://asset-visual-approval-identity-fixture/eu-logistics-esef-hub/isometric-nft-card",
    "reits://asset-visual-approval-evidence-transaction/eu-logistics-esef-hub/isometric-nft-card",
    "reits://asset-visual-approval-evidence/eu-logistics-esef-hub/isometric-nft-card",
    "reits://asset-visual-registry-preview/eu-logistics-esef-hub/isometric-nft-card",
    "reits://virtual-assets/eu-logistics-esef-hub"
  ]
}
{
  "sourceType": "missing-source",
  "localFileDetected": false,
  "publicPath": null,
  "sha256": null,
  "bytes": null,
  "manifestSource": null,
  "sourceMatchesTransaction": false,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=eu-logistics-esef-hub&format=isometric-nft-card",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=eu-logistics-esef-hub&format=isometric-nft-card",
  "evidenceNote": "当前没有 source image,必须保持 blocked preview row。"
}
{
  "retentionClass": "governance-audit",
  "minimumDays": 2555,
  "deleteMode": "append-redaction-event-only",
  "legalHoldReady": true
}
禁止覆盖enforced=true真实写入后不得 update 原审计日志,只能追加纠错或 redaction 事件。
禁止删除enforced=true删除必须转换为 append-redaction-event,并保留原 actionDigest。
禁止发布副作用enforced=true审计日志写入不能触发地图、BBS、正式清单或外部 NFT 行为。

sourceEvidence 未完整绑定,动作协议不能进入真实审批或发布流程。

该动作包只用于后续运营系统接入前的协议预览,不会改变状态或写外部系统。

Brief 阻断记录需要先回到素材 Brief 修复,不能直接进入合规复核。

策略阻断

请求合规复核 / 印度 REITs / InvIT Infra Corridor

REITs Pixel Asset #IN-Infra-10 / 印度 / isometric-nft-card / actionStatus=blocked-by-policy

Audit JSON
asset-visual-approval-audit-log-request-compliance-review-in-invit-infra-corridor-isometric-nft-cardreits://asset-visual-approval-audit-log/request-compliance-review/in-invit-infra-corridor/isometric-nft-cardasset_visual_approval_audit_log / sourceActionDigest=a3b842f44b033af669
no file
Source Evidence Auditmissing-source当前没有 source image,必须保持 blocked preview row。
source=nulltransaction-only / bytes=nullsha256=null
localFileDetected=falsesourceMatchesTransaction=falseappendOnly=trueauditLogWritten=false
auditDigestfad310a78af5f1ab913e
actionDigesta3b842f44b033af6698d
eventTypeasset.visual.approval.audit.request-compliance-review
partitionin:in-invit-infra-corridor
Append-onlyappendOnly=true / immutable=truerules=3 / retention=2555 days
MCP Indexasset-visual-approval-audit-log:request-compliance-review:in-invit-infra-corridor:isometric-nft-cardmcpIndexWritten=false / noindex=true
写入红线auditWriteDisabled=true / mcpIndexWriteDisabled=truesourceSha=null / approvalEvidenceWritten=false
auditSchemaDryRun=trueauditLogWritten=falsemcpIndexWritten=falsewriteDisabled=truemapPublishDisabled=truebbsPostDisabled=truelegalHoldReady=true
status=blocked-by-policyappendOnly=trueimmutable=truesourceEvidence=nullsourceMatchesTransaction=falseauditWriteDisabled=trueauditLogWritten=falsemcpIndexWritten=false
{
  "table": "asset_visual_approval_audit_log",
  "schemaVersion": "2026-06-visual-approval-audit-log-dry-run-v1",
  "eventId": "asset-visual-approval-audit-log-request-compliance-review-in-invit-infra-corridor-isometric-nft-card",
  "eventType": "asset.visual.approval.audit.request-compliance-review",
  "partitionKey": "in:in-invit-infra-corridor",
  "actionId": "asset-visual-approval-human-confirmation-action-request-compliance-review-in-invit-infra-corridor-isometric-nft-card",
  "action": "request-compliance-review",
  "humanConfirmationId": "asset-visual-approval-human-confirmation-in-invit-infra-corridor-isometric-nft-card",
  "identityFixtureId": "asset-visual-approval-identity-fixture-in-invit-infra-corridor-isometric-nft-card",
  "candidateSlug": "in-invit-infra-corridor",
  "formatKey": "isometric-nft-card",
  "fromStatus": "blocked-by-brief",
  "toStatus": "needs-compliance-review",
  "sourceActionDigest": "a3b842f44b033af6698d87d14309a754be0efe41640efbd8b9726471274974f4",
  "sourceActionSchemaVersion": "2026-06-visual-approval-human-confirmation-action-dry-run-v1",
  "sourceEvidenceType": "missing-source",
  "sourceEvidencePublicPath": null,
  "sourceEvidenceSha256": null,
  "sourceMatchesTransaction": false,
  "localFileDetected": false,
  "createdAt": "2026-07-31T18:33:40.814Z",
  "immutable": true
}
{
  "resourceUri": "reits://asset-visual-approval-audit-log/request-compliance-review/in-invit-infra-corridor/isometric-nft-card",
  "indexKey": "asset-visual-approval-audit-log:request-compliance-review:in-invit-infra-corridor:isometric-nft-card",
  "visibility": "ops-governance",
  "noindex": true,
  "sourceDigest": "a3b842f44b033af6698d87d14309a754be0efe41640efbd8b9726471274974f4",
  "sourceActionDigest": "a3b842f44b033af6698d87d14309a754be0efe41640efbd8b9726471274974f4",
  "sourceEvidenceSha256": null,
  "sourceEvidencePublicPath": null,
  "sourceMatchesTransaction": false,
  "entities": [
    "reits://asset-visual-approval-human-confirmation-action/request-compliance-review/in-invit-infra-corridor/isometric-nft-card",
    "reits://asset-visual-approval-human-confirmation/in-invit-infra-corridor/isometric-nft-card",
    "reits://asset-visual-approval-identity-fixture/in-invit-infra-corridor/isometric-nft-card",
    "reits://asset-visual-approval-evidence-transaction/in-invit-infra-corridor/isometric-nft-card",
    "reits://asset-visual-approval-evidence/in-invit-infra-corridor/isometric-nft-card",
    "reits://asset-visual-registry-preview/in-invit-infra-corridor/isometric-nft-card",
    "reits://virtual-assets/in-invit-infra-corridor"
  ]
}
{
  "sourceType": "missing-source",
  "localFileDetected": false,
  "publicPath": null,
  "sha256": null,
  "bytes": null,
  "manifestSource": null,
  "sourceMatchesTransaction": false,
  "visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=in-invit-infra-corridor&format=isometric-nft-card",
  "approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=in-invit-infra-corridor&format=isometric-nft-card",
  "evidenceNote": "当前没有 source image,必须保持 blocked preview row。"
}
{
  "retentionClass": "governance-audit",
  "minimumDays": 2555,
  "deleteMode": "append-redaction-event-only",
  "legalHoldReady": true
}
禁止覆盖enforced=true真实写入后不得 update 原审计日志,只能追加纠错或 redaction 事件。
禁止删除enforced=true删除必须转换为 append-redaction-event,并保留原 actionDigest。
禁止发布副作用enforced=true审计日志写入不能触发地图、BBS、正式清单或外部 NFT 行为。

sourceEvidence 未完整绑定,动作协议不能进入真实审批或发布流程。

该动作包只用于后续运营系统接入前的协议预览,不会改变状态或写外部系统。

Brief 阻断记录需要先回到素材 Brief 修复,不能直接进入合规复核。