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 / 新加坡 S-REIT Harbor 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

approvalDigeste899fcef6ce5...fa2b47

correctionDigest629cbbbcb58a...a1d390

rollbackDigestdbf78b103c7f...37db5d

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-sg-commercial-harbor-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-sg-commercial-harbor-block-ai-assistant-approve-surface-release-dry-run",
  "correctionDigest": "629cbbbcb58ae299d07be7b9b0e73c8be044d33bedf59369711aa91b38a1d390",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-ai-assistant-approve-surface-release-dry-run",
  "targetAuditDigest": "88de9c58f60dfac75073e3aed702dc5aada2518eaeec42851ae99678a76daf6a",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-ai-assistant-approve-surface-release-dry-run",
  "targetRollbackDigest": "dbf78b103c7f074d94a3e1ed3d4675013f794acc6def8a660672109a7e37db5d",
  "actionDigest": "22d95fe5ea61ccfc06180fbf7eef059f0203e6a0ea17d7b674195f5afb197c17",
  "releaseDigest": "0b1a06ff8dcc448eeacdec9b633d9e303726ff92dd83dc38cb233ea167d64183",
  "sourceManifestDigest": "23329813c768e180c509b905bb9a6dffb210f0a28e2afa34ac635e1d6212d3f0",
  "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 / 新加坡 S-REIT Harbor 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

approvalDigeste2a861dd4204...af3c7c

correctionDigest0b9a00103ead...8ce89f

rollbackDigesta87e5fb0c9c5...ddcae0

{
  "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-sg-commercial-harbor-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-sg-commercial-harbor-block-ai-assistant-request-surface-copy-fix",
  "correctionDigest": "0b9a00103eadf0f078df4b4892915007e7ed5baf0b93772ef9bacba5e08ce89f",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-ai-assistant-request-surface-copy-fix",
  "targetAuditDigest": "8cd773cd35004fe6505d6148a918428f8f24c6f0921fa12307c74d2f325e63fb",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-ai-assistant-request-surface-copy-fix",
  "targetRollbackDigest": "a87e5fb0c9c588e42d9921fda4594e193e205dcaf8d9710c0697d9d7a5ddcae0",
  "actionDigest": "1f46d3044b745ed223beb5f286b2db0728410a0860856c4be63a113233bd3d67",
  "releaseDigest": "0b1a06ff8dcc448eeacdec9b633d9e303726ff92dd83dc38cb233ea167d64183",
  "sourceManifestDigest": "23329813c768e180c509b905bb9a6dffb210f0a28e2afa34ac635e1d6212d3f0",
  "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 / 新加坡 S-REIT Harbor 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

approvalDigestf8343108326e...a2b8c6

correctionDigestebc0dda96ded...355100

rollbackDigest678ad40ccec1...68b9d2

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-sg-commercial-harbor-block-ai-assistant-request-risk-review",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-sg-commercial-harbor-block-ai-assistant-request-risk-review",
  "correctionDigest": "ebc0dda96ded5afa6281454ba88ad9b17a435f9c692298af8e82722c05355100",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-ai-assistant-request-risk-review",
  "targetAuditDigest": "ed59fe897d507319e8d17fb370b59163f27e894ee86cc31dd2615b5e4e44a398",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-ai-assistant-request-risk-review",
  "targetRollbackDigest": "678ad40ccec1beb7d1f110109d43f04378dec9592109196a8efba7009368b9d2",
  "actionDigest": "9efea48685485d14eddc6b1faecfaeae309dbd17bc187f7b84d5ae069ae3d4f2",
  "releaseDigest": "0b1a06ff8dcc448eeacdec9b633d9e303726ff92dd83dc38cb233ea167d64183",
  "sourceManifestDigest": "23329813c768e180c509b905bb9a6dffb210f0a28e2afa34ac635e1d6212d3f0",
  "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 / 新加坡 S-REIT Harbor 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

approvalDigestaa893d7a121d...f9862f

correctionDigestd175e72b3581...6aee8f

rollbackDigeste94e3b66c870...8ae63e

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-sg-commercial-harbor-block-ai-assistant-reject-surface-release",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-sg-commercial-harbor-block-ai-assistant-reject-surface-release",
  "correctionDigest": "d175e72b358138d412906b8da9fc4441e2ff02fb743fd091e199e6b7666aee8f",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-ai-assistant-reject-surface-release",
  "targetAuditDigest": "ef3c8e7b6064a30ed1d2212730c91cf27bdf2fca65f1baf87367392937f38de5",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-ai-assistant-reject-surface-release",
  "targetRollbackDigest": "e94e3b66c870d91184ad3d15a8bbb0d5303915ef20a9a3a1852fd84bb78ae63e",
  "actionDigest": "31d163c80cbe0facbabb0d4d81e97acadb847e05983e551b6c2a9ac7d28c0c17",
  "releaseDigest": "0b1a06ff8dcc448eeacdec9b633d9e303726ff92dd83dc38cb233ea167d64183",
  "sourceManifestDigest": "23329813c768e180c509b905bb9a6dffb210f0a28e2afa34ac635e1d6212d3f0",
  "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
}