Architecture Cut 72 / Local Source Correction Dual Control

源图审计纠错双人确认 Dry-run

为源图发布审计 correction 事件生成双人确认 schema、角色矩阵、同人禁止和 approvalDigest。当前只读预演：approvalWritten=false，correctionEventWritten=false，auditLogMutated=false，rollbackPackageMutated=false。

Dual JSON 纠错事件纠错事务 MCP Queue MCP Document Citation Lookup 回滚包 BBS 双签范式

2双签 schema

2可校验

2同人禁止

2Approval 禁写

2approvalDigest

0实际写入

Dual Control Approval

发起人与复核人门禁

当前展示单资产/小范围双签详情。

双人确认 dry-run 可校验

策略说明 / 产业园 RAW Park

BBS / BBS 帖子详情 / 请求风控复核

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true

approvalDigestdb19118759d6...24b05d

correctionDigestb350bac6a516...086dc1

rollbackDigestbab1dda74084...e61b24

dualControlDryRun=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=falserollbackPackageMutated=falsesessionCreated=falsemcpIndexWritten=falsetradingUseDisabled=true

Role Matrixops: initiate=true / review=true / 负责发起源图消费面纠错、核对回滚包和运营变更单，但不能绕过双人确认。qa: initiate=false / review=false / 负责 digest、source markers、consumer surface 与只读展示一致性复核。editor: initiate=false / review=false / 负责官网、BBS、AI 脚注和公开文案 redaction 口径复核。compliance: initiate=true / review=true / 负责 redaction、策略阻断、非投资建议和 no-trading 红线。admin: initiate=true / review=true / 可以填任一槽位，但不能绕过同人禁止、原审计不可变、原回滚包不可变和写入禁用。

{
  "table": "asset_visual_local_source_surface_release_audit_correction_approvals",
  "schemaVersion": "2026-07-local-source-surface-release-audit-correction-dual-control-v1",
  "approvalId": "asset-visual-local-source-surface-release-audit-correction-dual-control-cn-industrial-raw-park-bbs-request-risk-review",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-industrial-raw-park-bbs-request-risk-review",
  "correctionDigest": "b350bac6a516c05ace939743e717db09957ef04e3be82118df0330de6a086dc1",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-bbs-request-risk-review",
  "targetAuditDigest": "6260af4a05eab782a4bef6da30b45da72cdc5e8ec9f3e9ea494640e1f678a27e",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-bbs-request-risk-review",
  "targetRollbackDigest": "bab1dda74084a300d750ec754b5da869a2e912174cca25edde6a747043e61b24",
  "actionDigest": "e8840c7722bc25ca23a9af003ec86d6624fa84a064ff60248bda5d4d30036b09",
  "releaseDigest": "4b469a63649a739fab138795938f8985aad860c8f5104b5011d64a48deadc5f3",
  "sourceManifestDigest": "75abda10409e72a970c171bbc58343581cdf094d5dfb9b3e45281ffcd89ebd6a",
  "correctionType": "policy-blocker-note",
  "consumer": "bbs",
  "surface": "bbs-post-detail",
  "initiatorRole": "ops",
  "reviewerRole": "compliance",
  "secondConfirmRequired": true,
  "samePersonForbidden": true,
  "originalAuditImmutable": true,
  "originalRollbackImmutable": true,
  "createdAt": "2026-07-31T18:33:40.903Z",
  "writeMode": "dry-run-only"
}

{
  "initiatorSlot": "local-source-correction-initiator",
  "reviewerSlot": "local-source-correction-reviewer",
  "futureIdentityProvider": "future:ops-sso + local-source-surface-release-actor-snapshot",
  "sessionStorage": "future:httpOnly-session + immutable correction approval snapshot",
  "proofRequiredBeforeWrite": true,
  "approvalWriteDisabled": true,
  "correctionWriteDisabled": true,
  "preserveAuditDigest": true,
  "preserveRollbackDigest": true,
  "noPublicSideEffect": true
}

双签详情 Tx Fix Fix Queue Fix Document 纠错事件回滚包资产详情

双人确认 dry-run 可校验

策略说明 / 消费基础设施 Pixel Mall

BBS / BBS 帖子详情 / 请求风控复核

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true

approvalDigest03fd8a49461c...56aaad

correctionDigeste93590d012d8...81387e

rollbackDigest00a6231150d6...c0fd3c

{
  "table": "asset_visual_local_source_surface_release_audit_correction_approvals",
  "schemaVersion": "2026-07-local-source-surface-release-audit-correction-dual-control-v1",
  "approvalId": "asset-visual-local-source-surface-release-audit-correction-dual-control-cn-retail-infra-pixel-mall-bbs-request-risk-review",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-retail-infra-pixel-mall-bbs-request-risk-review",
  "correctionDigest": "e93590d012d8f4fb4ff239cdfd1713cea7c0f820e525997034605977f081387e",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-bbs-request-risk-review",
  "targetAuditDigest": "01549104132eea7c09737bd6edaec335cb9ef141b824eb49a812e27ebc8ded16",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-bbs-request-risk-review",
  "targetRollbackDigest": "00a6231150d60f0705d3a31818e6c091c3f940a16b308df380e589a814c0fd3c",
  "actionDigest": "eb360678003eaa81ce0c99249576b0eb7a3b489466d6048dd1334f68c18479b4",
  "releaseDigest": "458204f39c2facb4a524646d5d00324a9e73586918dfdb776fd2c57a19c65e33",
  "sourceManifestDigest": "f1f1ebd3d9dd3a9f755d98d23e5b22ef42ace31325210b479685226fcaf9a2c3",
  "correctionType": "policy-blocker-note",
  "consumer": "bbs",
  "surface": "bbs-post-detail",
  "initiatorRole": "ops",
  "reviewerRole": "compliance",
  "secondConfirmRequired": true,
  "samePersonForbidden": true,
  "originalAuditImmutable": true,
  "originalRollbackImmutable": true,
  "createdAt": "2026-07-31T18:33:40.903Z",
  "writeMode": "dry-run-only"
}

{
  "initiatorSlot": "local-source-correction-initiator",
  "reviewerSlot": "local-source-correction-reviewer",
  "futureIdentityProvider": "future:ops-sso + local-source-surface-release-actor-snapshot",
  "sessionStorage": "future:httpOnly-session + immutable correction approval snapshot",
  "proofRequiredBeforeWrite": true,
  "approvalWriteDisabled": true,
  "correctionWriteDisabled": true,
  "preserveAuditDigest": true,
  "preserveRollbackDigest": true,
  "noPublicSideEffect": true
}