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

4双签 schema

4可校验

4同人禁止

4Approval 禁写

4approvalDigest

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

元数据纠错 / 消费基础设施 Pixel Mall

BBS / BBS 帖子详情 / 批准发布 dry-run

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true

approvalDigest0dec3b64b7e3...c6b688

correctionDigestbe7c67a36f92...80cb51

rollbackDigest8d9cf87e7690...e98a62

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=true / review=true / 负责 digest、source markers、consumer surface 与只读展示一致性复核。editor: initiate=true / review=true / 负责官网、BBS、AI 脚注和公开文案 redaction 口径复核。compliance: initiate=false / review=false / 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-retail-infra-pixel-mall-bbs-approve-surface-release-dry-run",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-retail-infra-pixel-mall-bbs-approve-surface-release-dry-run",
  "correctionDigest": "be7c67a36f92d6a2cecb5f9e0cb4b7f56db9e69eeaf527587d83ec6f0080cb51",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-bbs-approve-surface-release-dry-run",
  "targetAuditDigest": "4d0a320677aea33af0be29839c1a397584f3380c0a5d27628043a9ed64e4383e",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-bbs-approve-surface-release-dry-run",
  "targetRollbackDigest": "8d9cf87e769023d3d368b872345baa553a399e2377d70bfe38b50f0bf4e98a62",
  "actionDigest": "fab49060cbbb7d29daf6e8a0d02137125f3fc7b9c5d4d8bfca2bca47e1a0f11d",
  "releaseDigest": "458204f39c2facb4a524646d5d00324a9e73586918dfdb776fd2c57a19c65e33",
  "sourceManifestDigest": "f1f1ebd3d9dd3a9f755d98d23e5b22ef42ace31325210b479685226fcaf9a2c3",
  "correctionType": "metadata-correction",
  "consumer": "bbs",
  "surface": "bbs-post-detail",
  "initiatorRole": "qa",
  "reviewerRole": "ops",
  "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

元数据纠错 / 消费基础设施 Pixel Mall

BBS / BBS 帖子详情 / 请求文案修复

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true

approvalDigest100018e7d802...d65760

correctionDigestcc093e25e46b...b6885b

rollbackDigest9f9fe0cb78f9...6b03ee

{
  "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-surface-copy-fix",
  "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-surface-copy-fix",
  "correctionDigest": "cc093e25e46b5943e824a6bf7407574475222f1c62da36ac7350cb9af2b6885b",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-bbs-request-surface-copy-fix",
  "targetAuditDigest": "9b87e579c1b531069a5963261e4ea7c2fbf269c04d1a428643dcf20d9899b817",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-bbs-request-surface-copy-fix",
  "targetRollbackDigest": "9f9fe0cb78f9f3f526037e0b98641d94cfd0f2ea1d3f6183044334ff396b03ee",
  "actionDigest": "ec2071678d0f53c8fbc85075a9d3cc036252127737aeb8f36460fc436280895a",
  "releaseDigest": "458204f39c2facb4a524646d5d00324a9e73586918dfdb776fd2c57a19c65e33",
  "sourceManifestDigest": "f1f1ebd3d9dd3a9f755d98d23e5b22ef42ace31325210b479685226fcaf9a2c3",
  "correctionType": "metadata-correction",
  "consumer": "bbs",
  "surface": "bbs-post-detail",
  "initiatorRole": "qa",
  "reviewerRole": "ops",
  "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

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-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
}

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

Redaction 请求 / 消费基础设施 Pixel Mall

BBS / BBS 帖子详情 / 拒绝发布

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=editorsamePersonForbidden=truesecondConfirmRequired=true

approvalDigest43e133fbb352...2c7be7

correctionDigesta4529e36cf76...ce7373

rollbackDigest2a186a8417ce...e6bfdf

Role Matrixops: initiate=true / review=false / 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=true / review=false / 负责 digest、source markers、consumer surface 与只读展示一致性复核。editor: initiate=true / review=true / 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-retail-infra-pixel-mall-bbs-reject-surface-release",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-retail-infra-pixel-mall-bbs-reject-surface-release",
  "correctionDigest": "a4529e36cf76853df9a2bdba92dbb1ea989efdbc48a23771e575ea2242ce7373",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-bbs-reject-surface-release",
  "targetAuditDigest": "4d4d4ed61baa7e932875c4a5fd22f3ab15b65f8d2e09ab1e1d5a089e00181ef4",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-bbs-reject-surface-release",
  "targetRollbackDigest": "2a186a8417ce3caaba0b5753801f72259b5250098551aa187a1448b5c1e6bfdf",
  "actionDigest": "021185f07c14a92102c4371c431f7ff6bf4f25f76aa621bcf835a1fdc435232d",
  "releaseDigest": "458204f39c2facb4a524646d5d00324a9e73586918dfdb776fd2c57a19c65e33",
  "sourceManifestDigest": "f1f1ebd3d9dd3a9f755d98d23e5b22ef42ace31325210b479685226fcaf9a2c3",
  "correctionType": "redaction-request",
  "consumer": "bbs",
  "surface": "bbs-post-detail",
  "initiatorRole": "compliance",
  "reviewerRole": "editor",
  "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
}