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

8审计记录

8schema ready

8audit digest

8MCP 预览

16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

产业园 RAW Park

中国内地 / 苏州 / 产业园区

批准发布 dry-runVR 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/cn-industrial-raw-park/vr-scene/approve-surface-release-dry-run

auditDigest69174e62c50c...4606cb

actionDigest995758b11d2f...931dc5

releaseDigest93da4892adc7...84ecf1

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

消费基础设施 Pixel Mall

中国内地 / 上海 / 消费基础设施

批准发布 dry-runVR 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/cn-retail-infra-pixel-mall/vr-scene/approve-surface-release-dry-run

auditDigestfa5777bf3942...edfdaa

actionDigest8e569dcd5610...4cb50d

releaseDigest030ea1fe6031...304f4c

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

产业园 RAW Park

中国内地 / 苏州 / 产业园区

拒绝发布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/cn-industrial-raw-park/vr-scene/reject-surface-release

auditDigestd9d9720e43a0...948e5b

actionDigest20aa3ca412fa...c9664f

releaseDigest93da4892adc7...84ecf1

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

消费基础设施 Pixel Mall

中国内地 / 上海 / 消费基础设施

拒绝发布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/cn-retail-infra-pixel-mall/vr-scene/reject-surface-release

auditDigestada394213959...d937d2

actionDigest2804e409107f...887c3c

releaseDigest030ea1fe6031...304f4c

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

产业园 RAW Park

中国内地 / 苏州 / 产业园区

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/cn-industrial-raw-park/vr-scene/request-risk-review

auditDigestb96d413ce751...71a44a

actionDigest78284720f6bf...8c1798

releaseDigest93da4892adc7...84ecf1

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

消费基础设施 Pixel Mall

中国内地 / 上海 / 消费基础设施

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/cn-retail-infra-pixel-mall/vr-scene/request-risk-review

auditDigestdafb4e0182b2...86ab0b

actionDigestf7d5be6f0b28...0c4518

releaseDigest030ea1fe6031...304f4c

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

产业园 RAW Park

中国内地 / 苏州 / 产业园区

请求文案修复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/cn-industrial-raw-park/vr-scene/request-surface-copy-fix

auditDigest97b1f5ea28da...f3546b

actionDigest25e00bdf6f7e...e622e6

releaseDigest93da4892adc7...84ecf1

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

消费基础设施 Pixel Mall

中国内地 / 上海 / 消费基础设施

请求文案修复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/cn-retail-infra-pixel-mall/vr-scene/request-surface-copy-fix

auditDigest70aa7ecfc412...6a1109

actionDigest1471488e2ff4...416277

releaseDigest030ea1fe6031...304f4c

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8 需要动作草稿0 需要审计字段0 策略阻断0

动作分布

批准发布 dry-run2/2 请求文案修复2/2请求风控复核2/2拒绝发布2/2

Consumer

VR8/8

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 8 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。