双人确认 dry-run 可校验元数据纠错 / 美国数据中心 Grid Node
AI / AI 回答脚注 / 批准发布 dry-run
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest71a868b20c91...94c058
correctionDigestbf64406072ce...dab0aa
rollbackDigeste9a8062fb9c2...cc675c
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-us-data-center-grid-node-ai-assistant-approve-surface-release-dry-run",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-ai-assistant-approve-surface-release-dry-run",
"correctionDigest": "bf64406072cea039db1af120f55cbba50daed9c12560dc0bec69d3b9b0dab0aa",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-ai-assistant-approve-surface-release-dry-run",
"targetAuditDigest": "32bfcc8831a92bf529a534693c0dcb1ed0744bf66f2ba05fd75f758371e3af43",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-ai-assistant-approve-surface-release-dry-run",
"targetRollbackDigest": "e9a8062fb9c23a41c82e127ecb257532ae6dd6a22949069d9c5ad3cff7cc675c",
"actionDigest": "0b1569f2b7e87a062c93d1cab201536253e33c4f3b2834a58a64deef475ca620",
"releaseDigest": "482fe7a061e58a2220ecee5376c15f3d0029fa6befbf80d32a51faf1e769810b",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"correctionType": "metadata-correction",
"consumer": "ai-assistant",
"surface": "ai-answer",
"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
}双人确认 dry-run 可校验元数据纠错 / 美国数据中心 Grid Node
资产地图 / 地图资产详情 / 批准发布 dry-run
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=qasamePersonForbidden=truesecondConfirmRequired=true
approvalDigestd00fe11a02be...efaf93
correctionDigest244d7915c8e8...798d33
rollbackDigest101970a5b6d6...caecc8
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-us-data-center-grid-node-asset-map-approve-surface-release-dry-run",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-asset-map-approve-surface-release-dry-run",
"correctionDigest": "244d7915c8e8229df82c7fe52e07ecd34b5d20c856fabe196fa0d37d7c798d33",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-asset-map-approve-surface-release-dry-run",
"targetAuditDigest": "aaea0ca2f820e6793c025db02aaeaa7f0a0262ee5be1b3e19c943963a90f4afe",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-asset-map-approve-surface-release-dry-run",
"targetRollbackDigest": "101970a5b6d6abc352552196ec3985ded49275bc92292c8664c8c0212fcaecc8",
"actionDigest": "fc98479c08f19eca64ddb51d6cac3c9d7f3a2ea9a8aa4a8a227c1342a91a480d",
"releaseDigest": "bde799e2f9dc739c31ad8b8de61758a8e2276adc786a5caa15595d53784c7715",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"correctionType": "metadata-correction",
"consumer": "asset-map",
"surface": "asset-map-detail",
"initiatorRole": "qa",
"reviewerRole": "qa",
"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
}双人确认 dry-run 可校验元数据纠错 / 美国数据中心 Grid Node
BBS / BBS 帖子详情 / 批准发布 dry-run
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigestea801fca751a...d973d6
correctionDigest8df66030d55c...ead0b1
rollbackDigestd204383a4198...a8ebda
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-us-data-center-grid-node-bbs-approve-surface-release-dry-run",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-bbs-approve-surface-release-dry-run",
"correctionDigest": "8df66030d55cfb3f5b72cccbb0a260f36341914a2eb1607f78492b8690ead0b1",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-bbs-approve-surface-release-dry-run",
"targetAuditDigest": "9259e7cf61cae204ed31ec2ab168c9c8ca55bb1a8d39a0cec46009edec9dca92",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-bbs-approve-surface-release-dry-run",
"targetRollbackDigest": "d204383a4198722f2bcc9c800e445a3017054cfd1beca17b78448d6c82a8ebda",
"actionDigest": "1b50c3c5490f2ec484fd852623001e08cf471d004adf7c051e50491202aae07e",
"releaseDigest": "dcf8a42032fea6cba012903ca54e61f5de828a90a1541e0c2bf71a17766672e5",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"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
}双人确认 dry-run 可校验元数据纠错 / 美国数据中心 Grid Node
官网 / 官网首页 / 批准发布 dry-run
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=editorreviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigestb687b34b1ee8...952317
correctionDigestc0617aa6f05c...f9b0f0
rollbackDigest4e48215e50e6...3604ce
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-us-data-center-grid-node-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-us-data-center-grid-node-official-site-approve-surface-release-dry-run",
"correctionDigest": "c0617aa6f05c61bce55105064eab3aba367c95ca58e9e1a81d8d7b972ff9b0f0",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-official-site-approve-surface-release-dry-run",
"targetAuditDigest": "391eb14e337f896ddd5b90f6c22e26006ff6247e44f9a108d3dd4cf8dfe53d1d",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-official-site-approve-surface-release-dry-run",
"targetRollbackDigest": "4e48215e50e6fa8a60021b08059b89dd8048d06b18db7f56f6c04dee4f3604ce",
"actionDigest": "906fc9aa7596a1c469c25b366534bbb1c5404f4709dc85508ebb3c3eed14184c",
"releaseDigest": "0509501eba2a29517c65fe35cda334394cac4933f3e75d4e0a047854ed64bb05",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"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
}双人确认 dry-run 可校验元数据纠错 / 美国数据中心 Grid Node
运营台 / 运营台人审 / 批准发布 dry-run
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigestdaba7463086d...3d836f
correctionDigest0a3652ce9694...2d1154
rollbackDigest39853ab64372...32b474
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-us-data-center-grid-node-ops-console-approve-surface-release-dry-run",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-ops-console-approve-surface-release-dry-run",
"correctionDigest": "0a3652ce969413d5a24090541f172dabb5f3fd02c4c853ad6a435d5b412d1154",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-ops-console-approve-surface-release-dry-run",
"targetAuditDigest": "60094a5ebdf0729f880bd216d3c737e5807730e1170cd432010edfbaf1b202a3",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-ops-console-approve-surface-release-dry-run",
"targetRollbackDigest": "39853ab643729500c04ae4cc7bb9c815e24019b437fbcb6b22a05a2dd532b474",
"actionDigest": "809c67dd0ead69e042bb7c67b151142aab3a2e14ad95e5fde12c0fafc86201c8",
"releaseDigest": "446117bcfb1b5ddba9762a2e603a4690adecbd994e58a4347e09dc4ed6445cc0",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"correctionType": "metadata-correction",
"consumer": "ops-console",
"surface": "ops-console",
"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
}双人确认 dry-run 可校验元数据纠错 / 美国数据中心 Grid Node
Pixel Atlas / Pixel Atlas 详情 / 批准发布 dry-run
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest8e4d128a6304...3111bf
correctionDigest67d5d46c7df7...e072af
rollbackDigeste2a8c1611b00...b7d99c
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-us-data-center-grid-node-pixel-atlas-approve-surface-release-dry-run",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-pixel-atlas-approve-surface-release-dry-run",
"correctionDigest": "67d5d46c7df7fdb544117076bcbbea0cc26a5330bd10f11c67899f16b9e072af",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-pixel-atlas-approve-surface-release-dry-run",
"targetAuditDigest": "db2731092ea2d041e34484d67d206ace097bf2a8b5b478ceb0668f6d5711d3bf",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-pixel-atlas-approve-surface-release-dry-run",
"targetRollbackDigest": "e2a8c1611b00e46e21db181d6dbd8a3caab3900c35101722b819ccc60bb7d99c",
"actionDigest": "f2a84586111f5e6e8d2183d6e647127f5fdb11ede10d1933c93d2f57bdd8e176",
"releaseDigest": "ce2095c81404f4c2c04270be7b29aad9cb248b4eca07f561fd869d71b7087a5c",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"correctionType": "metadata-correction",
"consumer": "pixel-atlas",
"surface": "pixel-atlas-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
}双人确认 dry-run 可校验元数据纠错 / 美国数据中心 Grid Node
VR / VR 资产场景 / 批准发布 dry-run
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=qasamePersonForbidden=truesecondConfirmRequired=true
approvalDigest642f50965deb...bc54dd
correctionDigest281753f6fceb...0ec884
rollbackDigesta129da13ee6a...b6fc6c
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-us-data-center-grid-node-vr-scene-approve-surface-release-dry-run",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-vr-scene-approve-surface-release-dry-run",
"correctionDigest": "281753f6fceb66802193beb4b9e8b7bf1c2f739f27cd24a43629ac4dd30ec884",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-vr-scene-approve-surface-release-dry-run",
"targetAuditDigest": "909c8cb4afc76a6d43a464be73b21e1e32751382aa874bdf29a50a4bf9d5e9c9",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-vr-scene-approve-surface-release-dry-run",
"targetRollbackDigest": "a129da13ee6a0363e37977d3e414ace7fba6825560cec757d8f0bff2fcb6fc6c",
"actionDigest": "de84c9cb62eec6775e413d82a0762474305349b5ab06da0820e70aed841afbf2",
"releaseDigest": "5e38961f49ff582af586f477187b0b95151e0b7e64d9afe6b82501fd0b019bc0",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"correctionType": "metadata-correction",
"consumer": "vr-scene",
"surface": "vr-asset-scene",
"initiatorRole": "qa",
"reviewerRole": "qa",
"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
}双人确认 dry-run 可校验元数据纠错 / 美国数据中心 Grid Node
AI / AI 回答脚注 / 请求文案修复
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigestbc7ff0c21c70...0c3992
correctionDigestc5be527bcd10...347166
rollbackDigest4a7e05731b8d...2915f4
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-us-data-center-grid-node-ai-assistant-request-surface-copy-fix",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-ai-assistant-request-surface-copy-fix",
"correctionDigest": "c5be527bcd1085be7a18b86126c57df4e221a77863679dd9cd8738f64c347166",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-ai-assistant-request-surface-copy-fix",
"targetAuditDigest": "c7ea0f951ba383fff725bf0d3720c56483c3d3c049d5cf81b363365d48ab8495",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-ai-assistant-request-surface-copy-fix",
"targetRollbackDigest": "4a7e05731b8db20d9e397bc60c4a0c6ce77c79a0834b6c76f95f60235f2915f4",
"actionDigest": "c32605c08069a84009507562544c557ea87d52c190e55c635a60e4ddcb897811",
"releaseDigest": "482fe7a061e58a2220ecee5376c15f3d0029fa6befbf80d32a51faf1e769810b",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"correctionType": "metadata-correction",
"consumer": "ai-assistant",
"surface": "ai-answer",
"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
}双人确认 dry-run 可校验元数据纠错 / 美国数据中心 Grid Node
资产地图 / 地图资产详情 / 请求文案修复
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=qasamePersonForbidden=truesecondConfirmRequired=true
approvalDigestb906048c623b...d94969
correctionDigest2669e959e199...fbd297
rollbackDigest2732db3fc71d...5bf531
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-us-data-center-grid-node-asset-map-request-surface-copy-fix",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-asset-map-request-surface-copy-fix",
"correctionDigest": "2669e959e199a07b04e30bf39452fb962411f7a9a31e61e467b54e8ed5fbd297",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-asset-map-request-surface-copy-fix",
"targetAuditDigest": "7e5b5520e43ddfecdc206c58a61a9a7f7d437ccb89429c3d4c72120316dc15c8",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-asset-map-request-surface-copy-fix",
"targetRollbackDigest": "2732db3fc71d61ef8fd4a7c1d03f0fbfefb979d2bcbaa4006fd537057a5bf531",
"actionDigest": "055ccffad615a9b1256e654708ed62ad3bd64fd312380262ae24182a67364d0a",
"releaseDigest": "bde799e2f9dc739c31ad8b8de61758a8e2276adc786a5caa15595d53784c7715",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"correctionType": "metadata-correction",
"consumer": "asset-map",
"surface": "asset-map-detail",
"initiatorRole": "qa",
"reviewerRole": "qa",
"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
}双人确认 dry-run 可校验元数据纠错 / 美国数据中心 Grid Node
BBS / BBS 帖子详情 / 请求文案修复
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigestab02b5f4bff4...e0717c
correctionDigeste90435ff4a8d...41f1b5
rollbackDigestb747adb48fd8...1fb0ed
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-us-data-center-grid-node-bbs-request-surface-copy-fix",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-bbs-request-surface-copy-fix",
"correctionDigest": "e90435ff4a8d3b0aa32f5b22978c81e67414a15c216e55708863386f9f41f1b5",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-bbs-request-surface-copy-fix",
"targetAuditDigest": "76d3bcc25634545c99666c5f4eb5127558e34d0a912ddc932208b9c2011bbadb",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-bbs-request-surface-copy-fix",
"targetRollbackDigest": "b747adb48fd8270b06f1f7d5f34e100e07fd4bb327b3008e412a761be91fb0ed",
"actionDigest": "f9a296e86f8ac6eb288e4eb19df22eeeda45b3ed1a63ec21863775482fc521e2",
"releaseDigest": "dcf8a42032fea6cba012903ca54e61f5de828a90a1541e0c2bf71a17766672e5",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"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
}双人确认 dry-run 可校验元数据纠错 / 美国数据中心 Grid Node
官网 / 官网首页 / 请求文案修复
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=editorreviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest43cf799a5c8e...289906
correctionDigest2c2686c855e0...8e8f55
rollbackDigest3a634c083d65...12a33a
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-us-data-center-grid-node-official-site-request-surface-copy-fix",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-official-site-request-surface-copy-fix",
"correctionDigest": "2c2686c855e01454df4727c0a48d8a51db2cd7668a8b27d09b901ebc298e8f55",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-official-site-request-surface-copy-fix",
"targetAuditDigest": "219a7ea3aab56c2e3f7c43174736ec27c7e3a309b36d198acdb5a5d771409db0",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-official-site-request-surface-copy-fix",
"targetRollbackDigest": "3a634c083d65925075439c19e25888850c6edb26f92f0dd476e10c89c312a33a",
"actionDigest": "bf0c0178cd21e33524978f89d19e6ed9c0e8c42da64ebf2176608a1700437f69",
"releaseDigest": "0509501eba2a29517c65fe35cda334394cac4933f3e75d4e0a047854ed64bb05",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"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
}双人确认 dry-run 可校验元数据纠错 / 美国数据中心 Grid Node
运营台 / 运营台人审 / 请求文案修复
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigestfb810c7e16c6...2c7c2b
correctionDigest35899dbe24b3...db49e0
rollbackDigest387401ed71be...44d270
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-us-data-center-grid-node-ops-console-request-surface-copy-fix",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-ops-console-request-surface-copy-fix",
"correctionDigest": "35899dbe24b356f2d3f1ac03549c3c71c91cc520f27d365302225c6c9edb49e0",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-ops-console-request-surface-copy-fix",
"targetAuditDigest": "7721f6c36101f8fc05768e177bbbea83267ea303d2e23da1ea1ba066e2804ae2",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-ops-console-request-surface-copy-fix",
"targetRollbackDigest": "387401ed71bedd35b6e9d875a80367a0aeaa3e127e5e2db36d0bb3b32844d270",
"actionDigest": "beadb39ed00e90d35e8af0482f83f4b7e56891abdb1c49986fb243dccb35bc28",
"releaseDigest": "446117bcfb1b5ddba9762a2e603a4690adecbd994e58a4347e09dc4ed6445cc0",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"correctionType": "metadata-correction",
"consumer": "ops-console",
"surface": "ops-console",
"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
}双人确认 dry-run 可校验元数据纠错 / 美国数据中心 Grid Node
Pixel Atlas / Pixel Atlas 详情 / 请求文案修复
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest92cb0562d25b...873c78
correctionDigest224dd5a00629...6dd443
rollbackDigest2f44a4ba9a8b...93f04f
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-us-data-center-grid-node-pixel-atlas-request-surface-copy-fix",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-pixel-atlas-request-surface-copy-fix",
"correctionDigest": "224dd5a006294c510cda6f2f1926c847978e2945e5257a47b3d612a60f6dd443",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-pixel-atlas-request-surface-copy-fix",
"targetAuditDigest": "9583d925e321cca82a48b5f231e3e440f193542a3623ee2d2bcc31adb43c6902",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-pixel-atlas-request-surface-copy-fix",
"targetRollbackDigest": "2f44a4ba9a8bb6fddac14e348bf926344228ae8251a407528f5c273c0b93f04f",
"actionDigest": "2c315b50f36a77de3b4fa3d1747e9a83ef714284e02e73297b27b086bc527fe8",
"releaseDigest": "ce2095c81404f4c2c04270be7b29aad9cb248b4eca07f561fd869d71b7087a5c",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"correctionType": "metadata-correction",
"consumer": "pixel-atlas",
"surface": "pixel-atlas-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
}双人确认 dry-run 可校验元数据纠错 / 美国数据中心 Grid Node
VR / VR 资产场景 / 请求文案修复
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=qasamePersonForbidden=truesecondConfirmRequired=true
approvalDigestd1d1f9affb73...1cff41
correctionDigestdd262924bf3b...7cf8a3
rollbackDigest1978c9a72d6c...49ebd7
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-us-data-center-grid-node-vr-scene-request-surface-copy-fix",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-vr-scene-request-surface-copy-fix",
"correctionDigest": "dd262924bf3b90d6a28b5dd7138571869742351ef6ab918430af3468477cf8a3",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-vr-scene-request-surface-copy-fix",
"targetAuditDigest": "f5364e70bd619bae848c0e0df00584fafe3bc8bb23537f9eaa693ed8a08392a1",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-vr-scene-request-surface-copy-fix",
"targetRollbackDigest": "1978c9a72d6cdaef629af4439ad4fd466d4326ce19ad2c0117a0648f9449ebd7",
"actionDigest": "82388dcc437a4bbdb8c8ffb0337462c7bdba38a05ae221be30e9b516ac04dc70",
"releaseDigest": "5e38961f49ff582af586f477187b0b95151e0b7e64d9afe6b82501fd0b019bc0",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"correctionType": "metadata-correction",
"consumer": "vr-scene",
"surface": "vr-asset-scene",
"initiatorRole": "qa",
"reviewerRole": "qa",
"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
}双人确认 dry-run 可校验策略说明 / 美国数据中心 Grid Node
AI / AI 回答脚注 / 请求风控复核
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest94aa6b17a369...8fb8bf
correctionDigest854096f2f1d8...1ec4bd
rollbackDigest4894e677aac0...cbce64
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-us-data-center-grid-node-ai-assistant-request-risk-review",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-ai-assistant-request-risk-review",
"correctionDigest": "854096f2f1d83722c94a548cd9c1a3d9456e78cbfe44b387cf93b7f7401ec4bd",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-ai-assistant-request-risk-review",
"targetAuditDigest": "d9ec316b053cc89964c0220d771fce22369d7a2745183d454066667f4047b500",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-ai-assistant-request-risk-review",
"targetRollbackDigest": "4894e677aac0d08e51847f95adfe1d19816651f2d29ccdc9499f43c9a3cbce64",
"actionDigest": "5848f6889b8cb50c76a5e14bf1761fb5a663bf69209c1c95b9f830227c0cc44d",
"releaseDigest": "482fe7a061e58a2220ecee5376c15f3d0029fa6befbf80d32a51faf1e769810b",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"correctionType": "policy-blocker-note",
"consumer": "ai-assistant",
"surface": "ai-answer",
"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
}双人确认 dry-run 可校验策略说明 / 美国数据中心 Grid Node
资产地图 / 地图资产详情 / 请求风控复核
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigestaafaa8c77783...e9e6d9
correctionDigest2765dd8cb99d...b085fc
rollbackDigest9af9e11c64e4...5a07df
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-us-data-center-grid-node-asset-map-request-risk-review",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-asset-map-request-risk-review",
"correctionDigest": "2765dd8cb99d97823bc0c8faf18f899f904739b1bc23d93997a8f8d2e6b085fc",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-asset-map-request-risk-review",
"targetAuditDigest": "82028153780eb0e5e57815c473332cdee6275597bf733f68dfa058ec4d34d527",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-asset-map-request-risk-review",
"targetRollbackDigest": "9af9e11c64e43e9f4508b1eb44eb6095d06ad993408cc26b52e44b40425a07df",
"actionDigest": "216164bf3668427b20e0bee9ccbdd69117833f22253f281bf3d81e4ac898b935",
"releaseDigest": "bde799e2f9dc739c31ad8b8de61758a8e2276adc786a5caa15595d53784c7715",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"correctionType": "policy-blocker-note",
"consumer": "asset-map",
"surface": "asset-map-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
}双人确认 dry-run 可校验策略说明 / 美国数据中心 Grid Node
BBS / BBS 帖子详情 / 请求风控复核
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest2669ea361adb...8296a7
correctionDigest9061e21c0e85...1c0bb7
rollbackDigestc4615a8bafb7...f30f7f
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-us-data-center-grid-node-bbs-request-risk-review",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-bbs-request-risk-review",
"correctionDigest": "9061e21c0e85bad1aea02b3c98534f515c88d3a8d55ec499c7ffbbfb7f1c0bb7",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-bbs-request-risk-review",
"targetAuditDigest": "3ea2fce926fe721fb11d70c501012eda86cbce10be2cb60362d6b9dbcd4bfe0b",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-bbs-request-risk-review",
"targetRollbackDigest": "c4615a8bafb7b15b42cf12441c1ac8d031fafd05715b4f4e553fa9bb25f30f7f",
"actionDigest": "74359f414d4769f9ef0978a70b642373c36ef146f49a0342086596bd41cc60dd",
"releaseDigest": "dcf8a42032fea6cba012903ca54e61f5de828a90a1541e0c2bf71a17766672e5",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"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
}双人确认 dry-run 可校验策略说明 / 美国数据中心 Grid Node
官网 / 官网首页 / 请求风控复核
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigestaf3aea382571...36c4f3
correctionDigestb26e393570c6...93eeb6
rollbackDigest390cb3b76b41...c46a13
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-us-data-center-grid-node-official-site-request-risk-review",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-official-site-request-risk-review",
"correctionDigest": "b26e393570c607b903306e373b407d1f4fe9f8d5152858f8da8b031cd293eeb6",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-official-site-request-risk-review",
"targetAuditDigest": "7a07b5c3675cb6842592ac96f9c6128a703614941844966cc9da821c3a411c03",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-official-site-request-risk-review",
"targetRollbackDigest": "390cb3b76b416f6f124f0343697d801e3691a2a80fab8826f878d5e01dc46a13",
"actionDigest": "fc692f84d4986f6c8cebb7523a6f8a41b711dca822e22c4d84940cda3c1f8a80",
"releaseDigest": "0509501eba2a29517c65fe35cda334394cac4933f3e75d4e0a047854ed64bb05",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"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
}双人确认 dry-run 可校验策略说明 / 美国数据中心 Grid Node
运营台 / 运营台人审 / 请求风控复核
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest5480798c850c...78b0d3
correctionDigestae3a173a20f1...71ff2b
rollbackDigestcb70fe934b5f...cf7ee3
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-us-data-center-grid-node-ops-console-request-risk-review",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-ops-console-request-risk-review",
"correctionDigest": "ae3a173a20f1e7f92eeaf38940aabac6a72e460d433d485662f2d69cc671ff2b",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-ops-console-request-risk-review",
"targetAuditDigest": "184b370f9aaa5af22c00a6a2e5ac98cbde92639d325e68dd0b69466aa9df95f7",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-ops-console-request-risk-review",
"targetRollbackDigest": "cb70fe934b5fe601b99713259e508a1ca22b64c9dec7859f1ca0d390b2cf7ee3",
"actionDigest": "5f40ce501d3721eb39b0ddb8e9964c29a629f75188ac320e47abaf35c6057121",
"releaseDigest": "446117bcfb1b5ddba9762a2e603a4690adecbd994e58a4347e09dc4ed6445cc0",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"correctionType": "policy-blocker-note",
"consumer": "ops-console",
"surface": "ops-console",
"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
}双人确认 dry-run 可校验策略说明 / 美国数据中心 Grid Node
Pixel Atlas / Pixel Atlas 详情 / 请求风控复核
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest284857b4b193...366029
correctionDigesta411eeb66b9e...0e5670
rollbackDigest44182e19309f...cc773e
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-us-data-center-grid-node-pixel-atlas-request-risk-review",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-pixel-atlas-request-risk-review",
"correctionDigest": "a411eeb66b9e04104f0d92bc4ccb9d0dd395a4c47c68fcd96a2be51f3e0e5670",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-pixel-atlas-request-risk-review",
"targetAuditDigest": "6b7d547cc5a78ca2f10a51a01c24437cefd42b16a7cbeb7db9c6ffa069683420",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-pixel-atlas-request-risk-review",
"targetRollbackDigest": "44182e19309f5b2eea7ea8bdc17484bc35083d2421ffe641d018248a05cc773e",
"actionDigest": "cfe0bc104e9d0a4a297a24f09619bf8bbdc8ee5003ff99a95cd9c3f34ae10808",
"releaseDigest": "ce2095c81404f4c2c04270be7b29aad9cb248b4eca07f561fd869d71b7087a5c",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"correctionType": "policy-blocker-note",
"consumer": "pixel-atlas",
"surface": "pixel-atlas-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
}双人确认 dry-run 可校验策略说明 / 美国数据中心 Grid Node
VR / VR 资产场景 / 请求风控复核
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigestaed50db9e088...d450ba
correctionDigest2a4ebbe873ba...5e7120
rollbackDigestc16137e13b37...b60e0a
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-us-data-center-grid-node-vr-scene-request-risk-review",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-vr-scene-request-risk-review",
"correctionDigest": "2a4ebbe873ba4b6203fd315a6558c6a0035e25d18a55275c387cac2a5e5e7120",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-vr-scene-request-risk-review",
"targetAuditDigest": "babf0b28476c190ce564d51206ea3ab71eb5e787274ab9a57f1937f9f45789ee",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-vr-scene-request-risk-review",
"targetRollbackDigest": "c16137e13b37aecf646821e1cc2012572a4bc9b35f8b2da6da8a93938bb60e0a",
"actionDigest": "6af14a721b241e75b4024a8f81fabc8737def0047a81379ab31ef67df190972a",
"releaseDigest": "5e38961f49ff582af586f477187b0b95151e0b7e64d9afe6b82501fd0b019bc0",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"correctionType": "policy-blocker-note",
"consumer": "vr-scene",
"surface": "vr-asset-scene",
"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
}双人确认 dry-run 可校验Redaction 请求 / 美国数据中心 Grid Node
AI / AI 回答脚注 / 拒绝发布
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=editorsamePersonForbidden=truesecondConfirmRequired=true
approvalDigestbc95b689b0d7...e76d9e
correctionDigestf79a454e6c44...ec244e
rollbackDigest36c3fd7d4d58...190623
dualControlDryRun=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=falserollbackPackageMutated=falsesessionCreated=falsemcpIndexWritten=falsetradingUseDisabled=true
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-us-data-center-grid-node-ai-assistant-reject-surface-release",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-ai-assistant-reject-surface-release",
"correctionDigest": "f79a454e6c44e532ab5bbadae6609a8dab02b47d135ffbc0639fb978e6ec244e",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-ai-assistant-reject-surface-release",
"targetAuditDigest": "0428e0fa10f51bfb6ee3d4b41f2b769992fba184e4a2abd3fa97614127f06b18",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-ai-assistant-reject-surface-release",
"targetRollbackDigest": "36c3fd7d4d58e4db8ffc643a4256772a5bd7d8b9ed5136f5fda4ed6345190623",
"actionDigest": "47b416f87bb35637df2ab33b9bff73233b021d09d83ab19956efae9f734f486b",
"releaseDigest": "482fe7a061e58a2220ecee5376c15f3d0029fa6befbf80d32a51faf1e769810b",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"correctionType": "redaction-request",
"consumer": "ai-assistant",
"surface": "ai-answer",
"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
}双人确认 dry-run 可校验Redaction 请求 / 美国数据中心 Grid Node
资产地图 / 地图资产详情 / 拒绝发布
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest020ce16ecebd...9298f2
correctionDigest0505aaa68d54...d28030
rollbackDigest54e5e20abc4e...12cf73
dualControlDryRun=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=falserollbackPackageMutated=falsesessionCreated=falsemcpIndexWritten=falsetradingUseDisabled=true
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-us-data-center-grid-node-asset-map-reject-surface-release",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-asset-map-reject-surface-release",
"correctionDigest": "0505aaa68d546fc36d0d727901c90e48a84507dccdbbd955c6c869db04d28030",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-asset-map-reject-surface-release",
"targetAuditDigest": "0ac5f746c24e7ee13b61b8edd361d295e9cc4fe97369b2bdc0306f6737e4e9ed",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-asset-map-reject-surface-release",
"targetRollbackDigest": "54e5e20abc4e1334262f4c9f1074fcff9cab91ffb282b4d1f77fd7ef1f12cf73",
"actionDigest": "d3c83a209267c75e31d6b7356815efeea7d0cea2c3e96628ae473be7b7cfa9d0",
"releaseDigest": "bde799e2f9dc739c31ad8b8de61758a8e2276adc786a5caa15595d53784c7715",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"correctionType": "redaction-request",
"consumer": "asset-map",
"surface": "asset-map-detail",
"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
}双人确认 dry-run 可校验Redaction 请求 / 美国数据中心 Grid Node
BBS / BBS 帖子详情 / 拒绝发布
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=editorsamePersonForbidden=truesecondConfirmRequired=true
approvalDigest87e54084761a...41b49e
correctionDigest0d998e9e13de...bf5fec
rollbackDigestb2da21780a7c...68f0aa
dualControlDryRun=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=falserollbackPackageMutated=falsesessionCreated=falsemcpIndexWritten=falsetradingUseDisabled=true
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-us-data-center-grid-node-bbs-reject-surface-release",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-bbs-reject-surface-release",
"correctionDigest": "0d998e9e13de7f21615885ac0458d58caa5c5533fb5d1dd26af3d2c764bf5fec",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-bbs-reject-surface-release",
"targetAuditDigest": "71d2a1437836cdd18c46afc2d4a85813214dfe4820943507e93539cb5b969b5a",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-bbs-reject-surface-release",
"targetRollbackDigest": "b2da21780a7c2858808ba2cc4e1fb0a4d2086ba4acba2223b22271719a68f0aa",
"actionDigest": "0ff75f8b916845d40c9af65aab83f1725331f4f7f11d297685f6dd00d1787dd4",
"releaseDigest": "dcf8a42032fea6cba012903ca54e61f5de828a90a1541e0c2bf71a17766672e5",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"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
}双人确认 dry-run 可校验Redaction 请求 / 美国数据中心 Grid Node
官网 / 官网首页 / 拒绝发布
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest8b8a1916ff9b...678737
correctionDigest30326c49812c...462c8a
rollbackDigeste404c39d4a69...3be3a5
dualControlDryRun=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=falserollbackPackageMutated=falsesessionCreated=falsemcpIndexWritten=falsetradingUseDisabled=true
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-us-data-center-grid-node-official-site-reject-surface-release",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-official-site-reject-surface-release",
"correctionDigest": "30326c49812c1f08c89ab416be725b3fdf7f9676b9f8374a7d2df2a25e462c8a",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-official-site-reject-surface-release",
"targetAuditDigest": "865d4849c87ed8c4edec48e3a7eff8303d5940c60e71d54fcda0c868c306eda6",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-official-site-reject-surface-release",
"targetRollbackDigest": "e404c39d4a69eb0ba8f81f38f988a840ad72a3a7a23a41711ea184ad253be3a5",
"actionDigest": "e77844cec30f6cfa4801baf2aa7ae3e1f3c910ac79fbba1f77c88227406fb2bd",
"releaseDigest": "0509501eba2a29517c65fe35cda334394cac4933f3e75d4e0a047854ed64bb05",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"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
}双人确认 dry-run 可校验Redaction 请求 / 美国数据中心 Grid Node
运营台 / 运营台人审 / 拒绝发布
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest46a3470c0566...532b08
correctionDigestf40cff5354b2...85a372
rollbackDigestb30d427f173f...50be85
dualControlDryRun=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=falserollbackPackageMutated=falsesessionCreated=falsemcpIndexWritten=falsetradingUseDisabled=true
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-us-data-center-grid-node-ops-console-reject-surface-release",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-ops-console-reject-surface-release",
"correctionDigest": "f40cff5354b2b1842f079a65b248ef47e9e135597f4e1a684d1d496bbe85a372",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-ops-console-reject-surface-release",
"targetAuditDigest": "1444c7143e428507717553444101c61ad946b72248882c0fcd1672af53e85131",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-ops-console-reject-surface-release",
"targetRollbackDigest": "b30d427f173f6726fb9a127d009f523412ed62529c35cb273e21bf231850be85",
"actionDigest": "9534cdfc1c189fdcd6c4fe28f2b91260e979ec0a2cca21a3062ab4fae523270a",
"releaseDigest": "446117bcfb1b5ddba9762a2e603a4690adecbd994e58a4347e09dc4ed6445cc0",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"correctionType": "redaction-request",
"consumer": "ops-console",
"surface": "ops-console",
"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
}双人确认 dry-run 可校验Redaction 请求 / 美国数据中心 Grid Node
Pixel Atlas / Pixel Atlas 详情 / 拒绝发布
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest351ac172c1af...597b79
correctionDigest7f21aada154a...4c4f92
rollbackDigest89b1a7e14def...33b56b
dualControlDryRun=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=falserollbackPackageMutated=falsesessionCreated=falsemcpIndexWritten=falsetradingUseDisabled=true
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-us-data-center-grid-node-pixel-atlas-reject-surface-release",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-pixel-atlas-reject-surface-release",
"correctionDigest": "7f21aada154a0f412e5512cf0035005cfb42fbef9418651d12c9dec9964c4f92",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-pixel-atlas-reject-surface-release",
"targetAuditDigest": "630ea79c5ea74415c07fdf3b5132220946d2a1b2274695d77a00ff616878db04",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-pixel-atlas-reject-surface-release",
"targetRollbackDigest": "89b1a7e14defff8e89080c0a5c6b7fc0247b2111d8ae85f13e4db6daaf33b56b",
"actionDigest": "0f9bf4d37e9a1e0c9ace120d244c73d3978bc75e51bc52758e7a1e6d9d8fd543",
"releaseDigest": "ce2095c81404f4c2c04270be7b29aad9cb248b4eca07f561fd869d71b7087a5c",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"correctionType": "redaction-request",
"consumer": "pixel-atlas",
"surface": "pixel-atlas-detail",
"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
}双人确认 dry-run 可校验Redaction 请求 / 美国数据中心 Grid Node
VR / VR 资产场景 / 拒绝发布
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest98a089e34dac...c13406
correctionDigest63d3a86d443d...2dca7a
rollbackDigest55be830b138b...f5d599
dualControlDryRun=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=falserollbackPackageMutated=falsesessionCreated=falsemcpIndexWritten=falsetradingUseDisabled=true
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-us-data-center-grid-node-vr-scene-reject-surface-release",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-vr-scene-reject-surface-release",
"correctionDigest": "63d3a86d443d779e78db6506c5df858c88c39a02d1044133838dc7a84e2dca7a",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-vr-scene-reject-surface-release",
"targetAuditDigest": "6a96b382aade7b1c7bd9896c201663b34913105756a3ea118866bfabe7330b8d",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-vr-scene-reject-surface-release",
"targetRollbackDigest": "55be830b138bd038a2cd96cd24320aa1ed1a7ef2070af5fe5276b1005cf5d599",
"actionDigest": "a116896433222a89391dbf697a2f786e0fbaa86acd3f7ae6ab8167ac1c77c5ef",
"releaseDigest": "5e38961f49ff582af586f477187b0b95151e0b7e64d9afe6b82501fd0b019bc0",
"sourceManifestDigest": "5d7ff00c28fd2ffd35d6181394b11df0d080ed324de67e8716cec66b554ca62b",
"correctionType": "redaction-request",
"consumer": "vr-scene",
"surface": "vr-asset-scene",
"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
}