Architecture Cut 69 / Append-only Action Audit

源图发布动作审计日志 Dry-run

把 168 条源图消费面发布人工动作草稿转成 append-only 审计日志 schema、MCP 索引预览和 retention policy。当前只读校验：auditLogWritten=false，mcpIndexWritten=false，actionCommitted=false。

Audit JSON 发布动作回滚包审计纠错纠错双签纠错事务 MCP Queue MCP Document Citation Lookup 发布预演 BBS 审计链

7审计记录

7schema ready

7audit digest

7MCP 预览

14审计/索引禁写

0实际写入

Append-only Audit Records

发布动作审计日志预演

每条记录都绑定 actionDigest、releaseDigest、sourceManifestDigest 和 MCP resource URI，真实写入需进入独立审计服务。

审计 schema 可校验

东京 J-REIT Hotel Block

日本 / Tokyo / 酒店

请求风控复核AI 回答脚注asset_visual_local_source_surface_release_action_audit_logappendOnly=trueimmutable=true

reits://asset-visual-local-source-surface-release-action-audit-log/jp-hotel-jreit-block/ai-assistant/request-risk-review

auditDigest988609fbea28...f9920b

actionDigestfb66aa99a4ac...f4715b

releaseDigesta64e31938690...276736

auditSchemaDryRun=trueauditWriteDisabled=truemcpIndexWriteDisabled=trueactionWriteDisabled=trueauditLogWritten=falsemcpIndexWritten=falseactionCommitted=falsesurfacePromotionWritten=falsebbsReplyPosted=falseaiAnswerPersisted=falsemapLayerMutated=falsevrSceneMutated=false

POST 审计字段auditSchemaDryRun / auditWriteDisabled / mcpIndexWriteDisabled / auditLogOnly / appendOnly / immutable / schemaVersion / retentionClass

Retentionclass=governance-auditminimumDays=2555deleteMode=append-redaction-event-only

Audit API Rollback Audit Fix Dual Fix Tx Fix Fix Queue Fix Document Fix Lookup Action 资产详情

审计 schema 可校验

东京 J-REIT Hotel Block

日本 / Tokyo / 酒店

资产地图

请求风控复核地图资产详情asset_visual_local_source_surface_release_action_audit_logappendOnly=trueimmutable=true

reits://asset-visual-local-source-surface-release-action-audit-log/jp-hotel-jreit-block/asset-map/request-risk-review

auditDigest5c9b23782190...87ff9e

actionDigestc0272859bafd...9dc59e

releaseDigest7006962f4085...39dafa

POST 审计字段auditSchemaDryRun / auditWriteDisabled / mcpIndexWriteDisabled / auditLogOnly / appendOnly / immutable / schemaVersion / retentionClass

Retentionclass=governance-auditminimumDays=2555deleteMode=append-redaction-event-only

Audit API Rollback Audit Fix Dual Fix Tx Fix Fix Queue Fix Document Fix Lookup Action 资产详情

审计 schema 可校验

东京 J-REIT Hotel Block

日本 / Tokyo / 酒店

BBS

请求风控复核BBS 帖子详情asset_visual_local_source_surface_release_action_audit_logappendOnly=trueimmutable=true

reits://asset-visual-local-source-surface-release-action-audit-log/jp-hotel-jreit-block/bbs/request-risk-review

auditDigest76a61c348ead...f4edf3

actionDigestedd3491bef22...5d7960

releaseDigest9cde196536a6...654b56

POST 审计字段auditSchemaDryRun / auditWriteDisabled / mcpIndexWriteDisabled / auditLogOnly / appendOnly / immutable / schemaVersion / retentionClass

Retentionclass=governance-auditminimumDays=2555deleteMode=append-redaction-event-only

Audit API Rollback Audit Fix Dual Fix Tx Fix Fix Queue Fix Document Fix Lookup Action 资产详情

审计 schema 可校验

东京 J-REIT Hotel Block

日本 / Tokyo / 酒店

官网

请求风控复核官网首页asset_visual_local_source_surface_release_action_audit_logappendOnly=trueimmutable=true

reits://asset-visual-local-source-surface-release-action-audit-log/jp-hotel-jreit-block/official-site/request-risk-review

auditDigest7ac083a621bf...8f681c

actionDigest405aeb130c04...fb8ff6

releaseDigestb27bceda1b63...d0f4da

POST 审计字段auditSchemaDryRun / auditWriteDisabled / mcpIndexWriteDisabled / auditLogOnly / appendOnly / immutable / schemaVersion / retentionClass

Retentionclass=governance-auditminimumDays=2555deleteMode=append-redaction-event-only

Audit API Rollback Audit Fix Dual Fix Tx Fix Fix Queue Fix Document Fix Lookup Action 资产详情

审计 schema 可校验

东京 J-REIT Hotel Block

日本 / Tokyo / 酒店

运营台

请求风控复核运营台人审asset_visual_local_source_surface_release_action_audit_logappendOnly=trueimmutable=true

reits://asset-visual-local-source-surface-release-action-audit-log/jp-hotel-jreit-block/ops-console/request-risk-review

auditDigestba29d6aa3185...4166a8

actionDigest18328e6f8d31...6fbb56

releaseDigestc9af768c6b0a...98c9ab

POST 审计字段auditSchemaDryRun / auditWriteDisabled / mcpIndexWriteDisabled / auditLogOnly / appendOnly / immutable / schemaVersion / retentionClass

Retentionclass=governance-auditminimumDays=2555deleteMode=append-redaction-event-only

Audit API Rollback Audit Fix Dual Fix Tx Fix Fix Queue Fix Document Fix Lookup Action 资产详情

审计 schema 可校验

东京 J-REIT Hotel Block

日本 / Tokyo / 酒店

Pixel Atlas

请求风控复核Pixel Atlas 详情asset_visual_local_source_surface_release_action_audit_logappendOnly=trueimmutable=true

reits://asset-visual-local-source-surface-release-action-audit-log/jp-hotel-jreit-block/pixel-atlas/request-risk-review

auditDigest4444b2901a2e...2b7610

actionDigest0d6845c7717d...84112c

releaseDigest9d9466e35890...9a130f

POST 审计字段auditSchemaDryRun / auditWriteDisabled / mcpIndexWriteDisabled / auditLogOnly / appendOnly / immutable / schemaVersion / retentionClass

Retentionclass=governance-auditminimumDays=2555deleteMode=append-redaction-event-only

Audit API Rollback Audit Fix Dual Fix Tx Fix Fix Queue Fix Document Fix Lookup Action 资产详情

审计 schema 可校验

东京 J-REIT Hotel Block

日本 / Tokyo / 酒店

请求风控复核VR 资产场景asset_visual_local_source_surface_release_action_audit_logappendOnly=trueimmutable=true

reits://asset-visual-local-source-surface-release-action-audit-log/jp-hotel-jreit-block/vr-scene/request-risk-review

auditDigestc61c3dbc1505...f424f1

actionDigestfb893f18b867...75ed0c

releaseDigest3a68f5645362...7d9404

POST 审计字段auditSchemaDryRun / auditWriteDisabled / mcpIndexWriteDisabled / auditLogOnly / appendOnly / immutable / schemaVersion / retentionClass

Retentionclass=governance-auditminimumDays=2555deleteMode=append-redaction-event-only

Audit API Rollback Audit Fix Dual Fix Tx Fix Fix Queue Fix Document Fix Lookup Action 资产详情

审计状态

审计 schema 可校验7 需要动作草稿0 需要审计字段0 策略阻断0

动作分布

请求风控复核7/7

Consumer

官网1/1运营台1/1资产地图1/1AI1/1 BBS1/1 Pixel Atlas1/1 VR1/1

QA 红线

auditLogWritten、mcpIndexWritten、actionCommitted、approvalEvidenceWritten 必须始终为 0。

surfacePromotionWritten、consumerCacheWritten、bbsReplyPosted、aiAnswerPersisted、mapLayerMutated、vrSceneMutated 必须始终为 0。

appendOnly、immutable、auditWriteDisabled、mcpIndexWriteDisabled、tradingUseDisabled 必须始终为 true。

运营说明

当前筛选范围输出 7 条消费面发布动作审计日志 dry-run，全部来自发布人工动作草稿。

审计日志只生成 append-only schema、MCP index 预览和 retention policy，不写审计表，也不提交审批动作。

真实上线前必须把 POST validation 结果转入独立审计服务，并由双人审批和回滚包共同确认。