策略阻断
Audit JSON批准图片 dry-run / 英国 UK REIT Healthcare Estate
REITs Pixel Asset #UK-Health-08 / 英国 / pixel-map-pin / actionStatus=blocked-by-policy
asset-visual-approval-audit-log-approve-visual-dry-run-uk-healthcare-rns-estate-pixel-map-pinreits://asset-visual-approval-audit-log/approve-visual-dry-run/uk-healthcare-rns-estate/pixel-map-pinasset_visual_approval_audit_log / sourceActionDigest=175f01f8aa8fd9e173
Source Evidence Auditbbs-gap-local-generatedBBS Gap 本地生成文件已进入清单预览证据链,但 formalRegistryWritten 仍为 false。
/assets/virtual-assets/uk-healthcare-rns-estate/map-pin.pngfilesystem-probe / 484560 bytessha256=07ee0ce786ad9f39cb
localFileDetected=truesourceMatchesTransaction=trueappendOnly=trueauditLogWritten=false
auditDigest9816e1cce82828037297
actionDigest175f01f8aa8fd9e17396
eventTypeasset.visual.approval.audit.approve-visual-dry-run
partitionuk:uk-healthcare-rns-estate
Append-onlyappendOnly=true / immutable=truerules=3 / retention=2555 days
MCP Indexasset-visual-approval-audit-log:approve-visual-dry-run:uk-healthcare-rns-estate:pixel-map-pinmcpIndexWritten=false / noindex=true
写入红线auditWriteDisabled=true / mcpIndexWriteDisabled=truesourceSha=07ee0ce786ad9f / approvalEvidenceWritten=false
auditSchemaDryRun=trueauditLogWritten=falsemcpIndexWritten=falsewriteDisabled=truemapPublishDisabled=truebbsPostDisabled=truelegalHoldReady=true
status=blocked-by-policyappendOnly=trueimmutable=truesourceEvidence=07ee0ce786adsourceMatchesTransaction=trueauditWriteDisabled=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-approve-visual-dry-run-uk-healthcare-rns-estate-pixel-map-pin",
"eventType": "asset.visual.approval.audit.approve-visual-dry-run",
"partitionKey": "uk:uk-healthcare-rns-estate",
"actionId": "asset-visual-approval-human-confirmation-action-approve-visual-dry-run-uk-healthcare-rns-estate-pixel-map-pin",
"action": "approve-visual-dry-run",
"humanConfirmationId": "asset-visual-approval-human-confirmation-uk-healthcare-rns-estate-pixel-map-pin",
"identityFixtureId": "asset-visual-approval-identity-fixture-uk-healthcare-rns-estate-pixel-map-pin",
"candidateSlug": "uk-healthcare-rns-estate",
"formatKey": "pixel-map-pin",
"fromStatus": "needs-pin-redraw",
"toStatus": "visual-approval-recorded",
"sourceActionDigest": "175f01f8aa8fd9e1739663f9f183be0c6431d6f96e282b48205d9e383f5e06a6",
"sourceActionSchemaVersion": "2026-06-visual-approval-human-confirmation-action-dry-run-v1",
"sourceEvidenceType": "bbs-gap-local-generated",
"sourceEvidencePublicPath": "/assets/virtual-assets/uk-healthcare-rns-estate/map-pin.png",
"sourceEvidenceSha256": "07ee0ce786ad9f39cbd70f025a30c240f6349d1131b68da2fbc6441a2cb10c33",
"sourceMatchesTransaction": true,
"localFileDetected": true,
"createdAt": "2026-07-31T18:33:40.814Z",
"immutable": true
}{
"resourceUri": "reits://asset-visual-approval-audit-log/approve-visual-dry-run/uk-healthcare-rns-estate/pixel-map-pin",
"indexKey": "asset-visual-approval-audit-log:approve-visual-dry-run:uk-healthcare-rns-estate:pixel-map-pin",
"visibility": "ops-governance",
"noindex": true,
"sourceDigest": "175f01f8aa8fd9e1739663f9f183be0c6431d6f96e282b48205d9e383f5e06a6",
"sourceActionDigest": "175f01f8aa8fd9e1739663f9f183be0c6431d6f96e282b48205d9e383f5e06a6",
"sourceEvidenceSha256": "07ee0ce786ad9f39cbd70f025a30c240f6349d1131b68da2fbc6441a2cb10c33",
"sourceEvidencePublicPath": "/assets/virtual-assets/uk-healthcare-rns-estate/map-pin.png",
"sourceMatchesTransaction": true,
"entities": [
"reits://asset-visual-approval-human-confirmation-action/approve-visual-dry-run/uk-healthcare-rns-estate/pixel-map-pin",
"reits://asset-visual-approval-human-confirmation/uk-healthcare-rns-estate/pixel-map-pin",
"reits://asset-visual-approval-identity-fixture/uk-healthcare-rns-estate/pixel-map-pin",
"reits://asset-visual-approval-evidence-transaction/uk-healthcare-rns-estate/pixel-map-pin",
"reits://asset-visual-approval-evidence/uk-healthcare-rns-estate/pixel-map-pin",
"reits://asset-visual-registry-preview/uk-healthcare-rns-estate/pixel-map-pin",
"reits://virtual-assets/uk-healthcare-rns-estate"
]
}{
"sourceType": "bbs-gap-local-generated",
"localFileDetected": true,
"publicPath": "/assets/virtual-assets/uk-healthcare-rns-estate/map-pin.png",
"sha256": "07ee0ce786ad9f39cbd70f025a30c240f6349d1131b68da2fbc6441a2cb10c33",
"bytes": 484560,
"manifestSource": "filesystem-probe",
"sourceMatchesTransaction": true,
"visualIntakeHref": "/operations/bbs-gap-visual-intake-queue?asset=uk-healthcare-rns-estate&format=pixel-map-pin",
"approvalPlaceholderHref": "/operations/asset-visual-approval-placeholder-ledger?asset=uk-healthcare-rns-estate&format=pixel-map-pin",
"evidenceNote": "BBS Gap 本地生成文件已进入清单预览证据链,但 formalRegistryWritten 仍为 false。"
}{
"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。
批准包当前只做 dry-run,因无真实审批人、时间戳和证据 URI,不能记录最终批准。
批准图片 dry-run 当前不能记录最终批准,必须保持 finalApprovalRecorded=false。
缺少真实 approverId、approvedAt、approvalEvidenceUri、approvalEvidenceDigest、sourceEvidenceSha256 和 MFA 校验。
仍有 14 个待确认项,不能进入最终批准。
humanQueueReady=false,不能进入批准校验。
