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 / 东京 J-REIT Hotel Block

AI / AI 回答脚注 / 批准发布 dry-run

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true

approvalDigest27c1bdd064fe...98f697

correctionDigest202b9de8a454...0dea57

rollbackDigest8dccda0d61f0...d833b2

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-jp-hotel-jreit-block-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-jp-hotel-jreit-block-ai-assistant-approve-surface-release-dry-run",
  "correctionDigest": "202b9de8a4543aaf467dc04aa805380e3f987357d40132528c65c2b46d0dea57",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-jp-hotel-jreit-block-ai-assistant-approve-surface-release-dry-run",
  "targetAuditDigest": "733e03b468593742f985329a9de280eed7b4cb5ac9efd05deb8d622d4ee44be9",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-jp-hotel-jreit-block-ai-assistant-approve-surface-release-dry-run",
  "targetRollbackDigest": "8dccda0d61f09209d462b0fc6a1a5cb51e784deb57258dbb6948a9a79ed833b2",
  "actionDigest": "494a2596020fdaa67d8581a3804451bd932f3e8a22ec2d5197510e06998c8b6d",
  "releaseDigest": "c28e297e0ba6a268c8db1650edb0a5c2546929bfc4c40cc17d7bd189f9a77109",
  "sourceManifestDigest": "592894da074c9fde24dae94a706259046291cedcdbb712a6c4dbcdc3125e7039",
  "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 / 东京 J-REIT Hotel Block

AI / AI 回答脚注 / 请求文案修复

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true

approvalDigestac6bbb1840b5...1c3c3e

correctionDigestc40a8ec68dfc...573cae

rollbackDigestbbb9d05ecfc9...837967

{
  "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-jp-hotel-jreit-block-ai-assistant-request-surface-copy-fix",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-jp-hotel-jreit-block-ai-assistant-request-surface-copy-fix",
  "correctionDigest": "c40a8ec68dfc7c3cbd51a2b11cc2b550880ee8833636a68ca957b1ccfb573cae",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-jp-hotel-jreit-block-ai-assistant-request-surface-copy-fix",
  "targetAuditDigest": "ba0c5f26272c05743530fc6965a2e25ea31230aac142f457ce70605b9d6ad689",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-jp-hotel-jreit-block-ai-assistant-request-surface-copy-fix",
  "targetRollbackDigest": "bbb9d05ecfc93fd85f49886afa20ed66fad54c788bdc92f0e03bfb9b25837967",
  "actionDigest": "971be0153f9df871f8581e8111f400a199b8458133d5463fb62803b90c700c6f",
  "releaseDigest": "c28e297e0ba6a268c8db1650edb0a5c2546929bfc4c40cc17d7bd189f9a77109",
  "sourceManifestDigest": "592894da074c9fde24dae94a706259046291cedcdbb712a6c4dbcdc3125e7039",
  "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 / 东京 J-REIT Hotel Block

AI / AI 回答脚注 / 请求风控复核

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true

approvalDigest37ce28d9ba7d...41e0fe

correctionDigestb8ae370919ba...f0741b

rollbackDigest633378fa2ad3...365373

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-jp-hotel-jreit-block-ai-assistant-request-risk-review",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-jp-hotel-jreit-block-ai-assistant-request-risk-review",
  "correctionDigest": "b8ae370919ba071def05023673c3c77d910fc866e51b30c7c90c080298f0741b",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-jp-hotel-jreit-block-ai-assistant-request-risk-review",
  "targetAuditDigest": "742397780f8c1cd563122be71307c56f1e11a8cdc1405ba601c7111b7ff4713c",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-jp-hotel-jreit-block-ai-assistant-request-risk-review",
  "targetRollbackDigest": "633378fa2ad3a2af562cfc5caf86264e48024395e6191b1f4b539d5d56365373",
  "actionDigest": "59501fe8a01d30ff556780f25634949ca172d8e9e8c5cc551cc2b197513da9d2",
  "releaseDigest": "c28e297e0ba6a268c8db1650edb0a5c2546929bfc4c40cc17d7bd189f9a77109",
  "sourceManifestDigest": "592894da074c9fde24dae94a706259046291cedcdbb712a6c4dbcdc3125e7039",
  "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 / 东京 J-REIT Hotel Block

AI / AI 回答脚注 / 拒绝发布

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=editorsamePersonForbidden=truesecondConfirmRequired=true

approvalDigest9dc15eb41ab5...c73a26

correctionDigesta622924880e5...39ea8e

rollbackDigest6569d90b7879...f6eff7

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-jp-hotel-jreit-block-ai-assistant-reject-surface-release",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-jp-hotel-jreit-block-ai-assistant-reject-surface-release",
  "correctionDigest": "a622924880e5e33b225b519bd41110a1983633104f7129e6e2672757b239ea8e",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-jp-hotel-jreit-block-ai-assistant-reject-surface-release",
  "targetAuditDigest": "c4846b71c6890592b3ae104efcbbfb6edd9d58728b15d8529cf4484595f7cb00",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-jp-hotel-jreit-block-ai-assistant-reject-surface-release",
  "targetRollbackDigest": "6569d90b7879fdeff36684f7480cab2fd63e2782bee66be30d78c68217f6eff7",
  "actionDigest": "02f294db16a5dc5134d0c4e0074c4f398ada0d8aebeb96109a39fbf93faee379",
  "releaseDigest": "c28e297e0ba6a268c8db1650edb0a5c2546929bfc4c40cc17d7bd189f9a77109",
  "sourceManifestDigest": "592894da074c9fde24dae94a706259046291cedcdbb712a6c4dbcdc3125e7039",
  "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
}