双人确认 dry-run 可校验元数据纠错 / 产业园 RAW Park
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
approvalDigestd0231e73ed40...4c237d
correctionDigestf3b24da65d68...4954b7
rollbackDigestc22fa2052b1a...46137c
dualControlDryRun=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=falserollbackPackageMutated=falsesessionCreated=falsemcpIndexWritten=falsetradingUseDisabled=true
Role Matrixops: initiate=true / review=true / 负责发起源图消费面纠错、核对回滚包和运营变更单,但不能绕过双人确认。qa: initiate=true / review=true / 负责 digest、source markers、consumer surface 与只读展示一致性复核。editor: initiate=true / review=true / 负责官网、BBS、AI 脚注和公开文案 redaction 口径复核。compliance: initiate=false / review=false / 负责 redaction、策略阻断、非投资建议和 no-trading 红线。admin: initiate=true / review=true / 可以填任一槽位,但不能绕过同人禁止、原审计不可变、原回滚包不可变和写入禁用。
{
"table": "asset_visual_local_source_surface_release_audit_correction_approvals",
"schemaVersion": "2026-07-local-source-surface-release-audit-correction-dual-control-v1",
"approvalId": "asset-visual-local-source-surface-release-audit-correction-dual-control-cn-industrial-raw-park-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-cn-industrial-raw-park-asset-map-approve-surface-release-dry-run",
"correctionDigest": "f3b24da65d68a4c19475b6f12ab558ac254c074c25a0898cf871e89b644954b7",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-asset-map-approve-surface-release-dry-run",
"targetAuditDigest": "c900303b59f426170fac114af14b460a26f621eae709563b2f0e7c4822663825",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-asset-map-approve-surface-release-dry-run",
"targetRollbackDigest": "c22fa2052b1a800faf16000c7fc7fcb4e3e520d77e5ebb2a2df5a850a146137c",
"actionDigest": "dff9c66dda40ec41300c6ee749e5cc48daee386d758258744a500cf4882e74ec",
"releaseDigest": "13a28b48b8a158c117cbb3fc99b3eb178a49340aaab1f3aa09d70b5bab3ee3a6",
"sourceManifestDigest": "371cd67593a9710ed23a85193f062045978646a300aca9ba3e628edac53003a6",
"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 / 消费基础设施 Pixel Mall
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
approvalDigestf676107a6950...db436e
correctionDigest5b3c7c8c49fb...a56153
rollbackDigest25a6ca369897...645a13
dualControlDryRun=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=falserollbackPackageMutated=falsesessionCreated=falsemcpIndexWritten=falsetradingUseDisabled=true
Role Matrixops: initiate=true / review=true / 负责发起源图消费面纠错、核对回滚包和运营变更单,但不能绕过双人确认。qa: initiate=true / review=true / 负责 digest、source markers、consumer surface 与只读展示一致性复核。editor: initiate=true / review=true / 负责官网、BBS、AI 脚注和公开文案 redaction 口径复核。compliance: initiate=false / review=false / 负责 redaction、策略阻断、非投资建议和 no-trading 红线。admin: initiate=true / review=true / 可以填任一槽位,但不能绕过同人禁止、原审计不可变、原回滚包不可变和写入禁用。
{
"table": "asset_visual_local_source_surface_release_audit_correction_approvals",
"schemaVersion": "2026-07-local-source-surface-release-audit-correction-dual-control-v1",
"approvalId": "asset-visual-local-source-surface-release-audit-correction-dual-control-cn-retail-infra-pixel-mall-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-cn-retail-infra-pixel-mall-asset-map-approve-surface-release-dry-run",
"correctionDigest": "5b3c7c8c49fb400858768783f398728d79ffb02aa6c9ae4c66c29fc04ca56153",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-asset-map-approve-surface-release-dry-run",
"targetAuditDigest": "574be011a3ca24e704ff58af142efa06fb549f06099a479a1f62ca1b33a22bad",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-asset-map-approve-surface-release-dry-run",
"targetRollbackDigest": "25a6ca369897ff2d1a83ddb50ff969c78f90277cf96e11c1555ab70c4c645a13",
"actionDigest": "7fd54a6c5c1e6b50c94083f8c6471306825e55b4eb2504910fe3290e6f93d937",
"releaseDigest": "fa69d9128d3d37f3a4605707c1519b05fe3ffdc960ae2aabdcac6ed6eb9c9550",
"sourceManifestDigest": "33fd56c88e8dd1a3492119fd53807365ce1a5d176fb02fb07e9cd546a91da24c",
"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 / 产业园 RAW Park
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
approvalDigesta0dc8a630a0b...14cce6
correctionDigest8f19aa403044...1d878d
rollbackDigestc6199eebfeb6...d61e54
dualControlDryRun=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=falserollbackPackageMutated=falsesessionCreated=falsemcpIndexWritten=falsetradingUseDisabled=true
Role Matrixops: initiate=true / review=true / 负责发起源图消费面纠错、核对回滚包和运营变更单,但不能绕过双人确认。qa: initiate=true / review=true / 负责 digest、source markers、consumer surface 与只读展示一致性复核。editor: initiate=true / review=true / 负责官网、BBS、AI 脚注和公开文案 redaction 口径复核。compliance: initiate=false / review=false / 负责 redaction、策略阻断、非投资建议和 no-trading 红线。admin: initiate=true / review=true / 可以填任一槽位,但不能绕过同人禁止、原审计不可变、原回滚包不可变和写入禁用。
{
"table": "asset_visual_local_source_surface_release_audit_correction_approvals",
"schemaVersion": "2026-07-local-source-surface-release-audit-correction-dual-control-v1",
"approvalId": "asset-visual-local-source-surface-release-audit-correction-dual-control-cn-industrial-raw-park-asset-map-request-surface-copy-fix",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-industrial-raw-park-asset-map-request-surface-copy-fix",
"correctionDigest": "8f19aa4030449e440f273fa1a5f4bf6fac17d2c8996d246e40c47c06e11d878d",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-asset-map-request-surface-copy-fix",
"targetAuditDigest": "204d36eb986c71ee842ac7c8dc2ec73947068e0ca202e8c3f681ec12c42e7ef2",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-asset-map-request-surface-copy-fix",
"targetRollbackDigest": "c6199eebfeb69981822b04fcf94d479dfdfb6da05c3d80be41a7f34ebdd61e54",
"actionDigest": "6b8e480df3094eef5206650c42320513e4229689eb8b9b18b67f208a8d45f57a",
"releaseDigest": "13a28b48b8a158c117cbb3fc99b3eb178a49340aaab1f3aa09d70b5bab3ee3a6",
"sourceManifestDigest": "371cd67593a9710ed23a85193f062045978646a300aca9ba3e628edac53003a6",
"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 / 消费基础设施 Pixel Mall
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
approvalDigest6b1b5420f3e4...f09fc5
correctionDigest44a5a83bf6d0...6eb80a
rollbackDigest52149d485874...a2afa4
dualControlDryRun=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=falserollbackPackageMutated=falsesessionCreated=falsemcpIndexWritten=falsetradingUseDisabled=true
Role Matrixops: initiate=true / review=true / 负责发起源图消费面纠错、核对回滚包和运营变更单,但不能绕过双人确认。qa: initiate=true / review=true / 负责 digest、source markers、consumer surface 与只读展示一致性复核。editor: initiate=true / review=true / 负责官网、BBS、AI 脚注和公开文案 redaction 口径复核。compliance: initiate=false / review=false / 负责 redaction、策略阻断、非投资建议和 no-trading 红线。admin: initiate=true / review=true / 可以填任一槽位,但不能绕过同人禁止、原审计不可变、原回滚包不可变和写入禁用。
{
"table": "asset_visual_local_source_surface_release_audit_correction_approvals",
"schemaVersion": "2026-07-local-source-surface-release-audit-correction-dual-control-v1",
"approvalId": "asset-visual-local-source-surface-release-audit-correction-dual-control-cn-retail-infra-pixel-mall-asset-map-request-surface-copy-fix",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-retail-infra-pixel-mall-asset-map-request-surface-copy-fix",
"correctionDigest": "44a5a83bf6d09bff2e4ebb05c99bee128af6c413672bdaa7451a0f8d9b6eb80a",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-asset-map-request-surface-copy-fix",
"targetAuditDigest": "1a2fc827347eb2c15af204fd36412da0aaf643bebd56f93db0f1a01b44bad9bb",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-asset-map-request-surface-copy-fix",
"targetRollbackDigest": "52149d485874649b9a6f3c107b3d3ff155756093abeeac1170cf826f8ca2afa4",
"actionDigest": "a2acc0f49e4f960de85230621d781f2d3cfc9e4eb53308db64e6a4b418e4fd0d",
"releaseDigest": "fa69d9128d3d37f3a4605707c1519b05fe3ffdc960ae2aabdcac6ed6eb9c9550",
"sourceManifestDigest": "33fd56c88e8dd1a3492119fd53807365ce1a5d176fb02fb07e9cd546a91da24c",
"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 可校验策略说明 / 产业园 RAW Park
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
approvalDigestb57ae477011e...71cc62
correctionDigestfd0f916c6451...970dad
rollbackDigestd1e7469a8148...4d0999
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-cn-industrial-raw-park-asset-map-request-risk-review",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-industrial-raw-park-asset-map-request-risk-review",
"correctionDigest": "fd0f916c6451cc78a5706b9d0d80ba665f4f6887700185b55d8eb3fe7d970dad",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-asset-map-request-risk-review",
"targetAuditDigest": "f04370dd7fc2e3be5e8243594c3fc89733340622ea8e5ad70074de2e1e16077e",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-asset-map-request-risk-review",
"targetRollbackDigest": "d1e7469a8148b5559acb729b84179b97aca7902b756dcbe818c10908124d0999",
"actionDigest": "92a0dd69ac6684ecdf7314ec747a51e175bcad792972305168f6c71b8718eea0",
"releaseDigest": "13a28b48b8a158c117cbb3fc99b3eb178a49340aaab1f3aa09d70b5bab3ee3a6",
"sourceManifestDigest": "371cd67593a9710ed23a85193f062045978646a300aca9ba3e628edac53003a6",
"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 / 消费基础设施 Pixel Mall
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
approvalDigestb05601160a64...636b7b
correctionDigest26ecb9e8fc5d...4a04d0
rollbackDigestcd5a726ab3c0...b1aefd
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-cn-retail-infra-pixel-mall-asset-map-request-risk-review",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-retail-infra-pixel-mall-asset-map-request-risk-review",
"correctionDigest": "26ecb9e8fc5d96ed05c14fbbea9b1898ba4433400e1f89936aa68617824a04d0",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-asset-map-request-risk-review",
"targetAuditDigest": "5bdbf6a5d6d20f2036bb7bbc11b27bbeb17eb5e239645d0dc12903ef733f0a07",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-asset-map-request-risk-review",
"targetRollbackDigest": "cd5a726ab3c0a4cb0f5ff9441806ddac223b4370f51498337a9319f6d3b1aefd",
"actionDigest": "fa4789ac040fed4b8e5179fc64c5d5887ffd20e7251da16501723bf0697bdd9c",
"releaseDigest": "fa69d9128d3d37f3a4605707c1519b05fe3ffdc960ae2aabdcac6ed6eb9c9550",
"sourceManifestDigest": "33fd56c88e8dd1a3492119fd53807365ce1a5d176fb02fb07e9cd546a91da24c",
"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Redaction 请求 / 产业园 RAW Park
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
approvalDigestd606df76eb3d...69a6ba
correctionDigest9dd676538447...a6ebf0
rollbackDigestd8e911d2c4d4...27ab91
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-cn-industrial-raw-park-asset-map-reject-surface-release",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-industrial-raw-park-asset-map-reject-surface-release",
"correctionDigest": "9dd67653844739cd465adc3435864c1600fda7bd9961686110a6af433aa6ebf0",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-asset-map-reject-surface-release",
"targetAuditDigest": "7af47d880f99a4a718b3a3d4dd65b4d914dce2b9fb5dcd5a547af98b85972f89",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-asset-map-reject-surface-release",
"targetRollbackDigest": "d8e911d2c4d435273c88afe3ee4b83bccda121ec49aa68ed2fff47666227ab91",
"actionDigest": "5985c4267e0f0c5b146f1a391998349a9dff854abfb298dfd2b06998e64eb2b3",
"releaseDigest": "13a28b48b8a158c117cbb3fc99b3eb178a49340aaab1f3aa09d70b5bab3ee3a6",
"sourceManifestDigest": "371cd67593a9710ed23a85193f062045978646a300aca9ba3e628edac53003a6",
"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 / 消费基础设施 Pixel Mall
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
approvalDigest1faec6871029...2d0f32
correctionDigestd97a7879a06e...596db2
rollbackDigestd13e5d5513e3...9b2aa8
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-cn-retail-infra-pixel-mall-asset-map-reject-surface-release",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-retail-infra-pixel-mall-asset-map-reject-surface-release",
"correctionDigest": "d97a7879a06efde4124d8c633196b5be9e9366b9ef4f200a053b0f98d3596db2",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-asset-map-reject-surface-release",
"targetAuditDigest": "1064002bf747a64ab441f1522a79470e197b5ae01e8aeda17d718ec406b7918c",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-asset-map-reject-surface-release",
"targetRollbackDigest": "d13e5d5513e3c62d1ecb57655dcec43d565e6ad20d0946fecb97d21ee79b2aa8",
"actionDigest": "b846a2e81ab036456ec14d2d05345ce81fa556bce711e44425313022f72345c6",
"releaseDigest": "fa69d9128d3d37f3a4605707c1519b05fe3ffdc960ae2aabdcac6ed6eb9c9550",
"sourceManifestDigest": "33fd56c88e8dd1a3492119fd53807365ce1a5d176fb02fb07e9cd546a91da24c",
"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
}