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 / 香港 Office Harbor Tower

官网 / 官网首页 / 批准发布 dry-run

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=editorreviewer=opssamePersonForbidden=truesecondConfirmRequired=true

approvalDigest8958ebff4054...0864d4

correctionDigestaa8554e23abf...999c78

rollbackDigest888913d3b7e9...e91540

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-hk-office-harbor-tower-official-site-approve-surface-release-dry-run",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-hk-office-harbor-tower-official-site-approve-surface-release-dry-run",
  "correctionDigest": "aa8554e23abf617e81bad46dd99f84a52aea9685a2e217e954993ce2e0999c78",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-hk-office-harbor-tower-official-site-approve-surface-release-dry-run",
  "targetAuditDigest": "bb99249ee46c4e5b3dbd009784c50b4df90c8187b5b49f498988d1efc4a78b3b",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-hk-office-harbor-tower-official-site-approve-surface-release-dry-run",
  "targetRollbackDigest": "888913d3b7e98f399e11eea9709dc9cd71b7916df50a21f3144e9684abe91540",
  "actionDigest": "d37a0a5fdec1bcfc634e55d71b72141ca98e090f0d6f22182c0636cee1b804a3",
  "releaseDigest": "9bb3638fd88581a1c341ef4e0f7a3c792d6391396d864e1b5cbdfd34f94badc6",
  "sourceManifestDigest": "1f9aa803dea35cdb96429a71efd5907cbd78856d3b666d3bb8e46be7bae419bf",
  "correctionType": "metadata-correction",
  "consumer": "official-site",
  "surface": "official-home",
  "initiatorRole": "editor",
  "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 / 香港 Office Harbor Tower

官网 / 官网首页 / 请求文案修复

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=editorreviewer=opssamePersonForbidden=truesecondConfirmRequired=true

approvalDigestf1c571362f45...807c48

correctionDigest78fdad7c3e6d...fc891e

rollbackDigestea1602f426ea...fda95d

{
  "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-hk-office-harbor-tower-official-site-request-surface-copy-fix",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-hk-office-harbor-tower-official-site-request-surface-copy-fix",
  "correctionDigest": "78fdad7c3e6d4a388c1505b783127b679a6f909fc15a94042fbe4c4c20fc891e",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-hk-office-harbor-tower-official-site-request-surface-copy-fix",
  "targetAuditDigest": "af38dc20d6d6380f7330b6c79aaa00f1dcece3f575fbe057fb650f38c4d1a1aa",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-hk-office-harbor-tower-official-site-request-surface-copy-fix",
  "targetRollbackDigest": "ea1602f426ea1d630554344b46b336047482c3a8ee9e39a38252ac6540fda95d",
  "actionDigest": "53a20f20bc2e22e631ae651ff3bc3d96b3644f870eb939419aa747634ad4938c",
  "releaseDigest": "9bb3638fd88581a1c341ef4e0f7a3c792d6391396d864e1b5cbdfd34f94badc6",
  "sourceManifestDigest": "1f9aa803dea35cdb96429a71efd5907cbd78856d3b666d3bb8e46be7bae419bf",
  "correctionType": "metadata-correction",
  "consumer": "official-site",
  "surface": "official-home",
  "initiatorRole": "editor",
  "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 / 香港 Office Harbor Tower

官网 / 官网首页 / 请求风控复核

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true

approvalDigestb420f11f85ae...ea79eb

correctionDigestd63fcadfb0df...fcb6bb

rollbackDigest7885393a0e08...257c0f

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-hk-office-harbor-tower-official-site-request-risk-review",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-hk-office-harbor-tower-official-site-request-risk-review",
  "correctionDigest": "d63fcadfb0df0630ed34d07f5d71ad9d7c95dc402202590e3ec28eaa1bfcb6bb",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-hk-office-harbor-tower-official-site-request-risk-review",
  "targetAuditDigest": "231c33c3a71adc121328aeda1ae2e4b1d9daf7f7c2cdc490576ce1eb243ced69",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-hk-office-harbor-tower-official-site-request-risk-review",
  "targetRollbackDigest": "7885393a0e084084c640c8838edd0b214c3a8b8cd4e28a6d76becf1d15257c0f",
  "actionDigest": "8b2895fb31bae8b6911e928e55b079f8822a78b8495d164ed42352611e4bef2a",
  "releaseDigest": "9bb3638fd88581a1c341ef4e0f7a3c792d6391396d864e1b5cbdfd34f94badc6",
  "sourceManifestDigest": "1f9aa803dea35cdb96429a71efd5907cbd78856d3b666d3bb8e46be7bae419bf",
  "correctionType": "policy-blocker-note",
  "consumer": "official-site",
  "surface": "official-home",
  "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 / 香港 Office Harbor Tower

官网 / 官网首页 / 拒绝发布

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true

approvalDigestadad6419d68a...376999

correctionDigestdbf7c57f6415...39b836

rollbackDigest4cdf67c91f2a...6534eb

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-hk-office-harbor-tower-official-site-reject-surface-release",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-hk-office-harbor-tower-official-site-reject-surface-release",
  "correctionDigest": "dbf7c57f64152c3551acee967bfb3915e9a70f7a30cb3d20f6daa39c3239b836",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-hk-office-harbor-tower-official-site-reject-surface-release",
  "targetAuditDigest": "e66d864b0ff5068d004daf9d5b71b21ed3dca53308b57477faa7367e083cad9b",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-hk-office-harbor-tower-official-site-reject-surface-release",
  "targetRollbackDigest": "4cdf67c91f2adca1b19bc08f597f89e914df93f12dfed234f5ebd870e16534eb",
  "actionDigest": "cfa1fe71e6da225ddb78cf6a43851fae26e30ef4b985a47f304b7428604e069e",
  "releaseDigest": "9bb3638fd88581a1c341ef4e0f7a3c792d6391396d864e1b5cbdfd34f94badc6",
  "sourceManifestDigest": "1f9aa803dea35cdb96429a71efd5907cbd78856d3b666d3bb8e46be7bae419bf",
  "correctionType": "redaction-request",
  "consumer": "official-site",
  "surface": "official-home",
  "initiatorRole": "compliance",
  "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
}