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

资产地图 / 地图资产详情 / 批准发布 dry-run

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=qasamePersonForbidden=truesecondConfirmRequired=true

approvalDigestb61733f4a20d...97bd06

correctionDigestc1f5aac06fb7...9d6362

rollbackDigest970e0ffe5c7c...b3655a

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-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-jp-hotel-jreit-block-asset-map-approve-surface-release-dry-run",
  "correctionDigest": "c1f5aac06fb76538da7aa4d49ffb680c7befa2ce263bd8077998f242799d6362",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-jp-hotel-jreit-block-asset-map-approve-surface-release-dry-run",
  "targetAuditDigest": "2ca886b06bbd16dfb113115d8c3fa119b602b2fe203ee40a46dae0165d5dbe73",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-jp-hotel-jreit-block-asset-map-approve-surface-release-dry-run",
  "targetRollbackDigest": "970e0ffe5c7c28d0eafc439b74f8b10bb8a4d62eef026e8ffe41a7cb67b3655a",
  "actionDigest": "1564c15112aece95ddcf3af0b3f1f39390091e3cb9068d2f7f45ae4ee7cb9277",
  "releaseDigest": "352a284219436ea10d8d0e6ed658812ec21c0241c9dd871a8067993c01b29eca",
  "sourceManifestDigest": "057cc9a9a92cff8e1985b75b043bd17ffea1b0953eace2af0b94663f73b84f13",
  "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

资产地图 / 地图资产详情 / 请求文案修复

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=qasamePersonForbidden=truesecondConfirmRequired=true

approvalDigest1bc15f883611...7a1551

correctionDigested79c778868e...c127cd

rollbackDigest7c3a62a3d0fd...ca21ab

{
  "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-asset-map-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-asset-map-request-surface-copy-fix",
  "correctionDigest": "ed79c778868ef8a639c7843dec5422aa05c5f0938fedae8138f891ebacc127cd",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-jp-hotel-jreit-block-asset-map-request-surface-copy-fix",
  "targetAuditDigest": "bd3653182cd771dbbc3b0443f3f455285754b281fda597a5c54d148f8383e5e1",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-jp-hotel-jreit-block-asset-map-request-surface-copy-fix",
  "targetRollbackDigest": "7c3a62a3d0fd8f9ad72450289f23f3fd91f2330453b34d6203e9d586ceca21ab",
  "actionDigest": "61e605a2ef9f9985439453648c0d92b7fdcddcc2d72def0c773c97e919d925c2",
  "releaseDigest": "352a284219436ea10d8d0e6ed658812ec21c0241c9dd871a8067993c01b29eca",
  "sourceManifestDigest": "057cc9a9a92cff8e1985b75b043bd17ffea1b0953eace2af0b94663f73b84f13",
  "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

资产地图 / 地图资产详情 / 请求风控复核

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true

approvalDigest4882cb27c760...5707eb

correctionDigest1c7bd33d8297...09fdc0

rollbackDigest7440ed58c1bd...a7fce6

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-asset-map-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-asset-map-request-risk-review",
  "correctionDigest": "1c7bd33d8297817c78fc93c061a04b3ea07def193a08e3f55e291cbae309fdc0",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-jp-hotel-jreit-block-asset-map-request-risk-review",
  "targetAuditDigest": "fa45e2540c4dbb4b939ffd94325072bc2442065ad85abd159b2e4003e5a60b06",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-jp-hotel-jreit-block-asset-map-request-risk-review",
  "targetRollbackDigest": "7440ed58c1bde28f8b17cf37c29b8391de363b17646eca54eb7cfca5eda7fce6",
  "actionDigest": "1a9da921d7e554d17888fdd3f971e8a2242b278dccdb177ce09a3f81b9bcdb2b",
  "releaseDigest": "352a284219436ea10d8d0e6ed658812ec21c0241c9dd871a8067993c01b29eca",
  "sourceManifestDigest": "057cc9a9a92cff8e1985b75b043bd17ffea1b0953eace2af0b94663f73b84f13",
  "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

资产地图 / 地图资产详情 / 拒绝发布

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true

approvalDigest70a7f0a788eb...73f0e7

correctionDigest8fff5834aeed...86330f

rollbackDigest3824b5149d0e...411fda

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-asset-map-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-asset-map-reject-surface-release",
  "correctionDigest": "8fff5834aeedc705defd9dd51936c7594b2b23b30ba13d90d5fc813fbe86330f",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-jp-hotel-jreit-block-asset-map-reject-surface-release",
  "targetAuditDigest": "15eaa33df528b27c8c71e84e708e7d13efcb2f684c1479859ff697fb461091c4",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-jp-hotel-jreit-block-asset-map-reject-surface-release",
  "targetRollbackDigest": "3824b5149d0e8ab3224b31f0d6184c916a57ab05df3bf00a4ef1c4123f411fda",
  "actionDigest": "a80bded7b8a6dba3663e1473b60b3c5a8b1cc39687601703bb71eca81cef0929",
  "releaseDigest": "352a284219436ea10d8d0e6ed658812ec21c0241c9dd871a8067993c01b29eca",
  "sourceManifestDigest": "057cc9a9a92cff8e1985b75b043bd17ffea1b0953eace2af0b94663f73b84f13",
  "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
}