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

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

approvalDigest01804776576f...684185

correctionDigest8adf2b612f95...1db1b8

rollbackDigestf6b941f408ae...decd1e

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-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-sg-commercial-harbor-block-asset-map-approve-surface-release-dry-run",
  "correctionDigest": "8adf2b612f958bd7e99e5072c96b885ddb959d3e630f863e441ba08e3f1db1b8",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-asset-map-approve-surface-release-dry-run",
  "targetAuditDigest": "4addc944e46ad3cd9dd51dbc4fc414afdb5a0e541c2c337274c0bdb36fec7806",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-asset-map-approve-surface-release-dry-run",
  "targetRollbackDigest": "f6b941f408aec9009bff66a471a69b2e00f55ab794dda7c9a760d9d985decd1e",
  "actionDigest": "b4484cf5167678c78f617d859d9dab65ce5a53968bf3e2f8fab520d6f8783c3b",
  "releaseDigest": "8a7b98e20baeb012f7ebdaff41a9ebf4b2c00042a8f0e91c9be8f502911637b9",
  "sourceManifestDigest": "6d206fdfc2fd8b32705eb33a425e351e37126346bd6fcd0bbd75f8bf9ece9020",
  "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 / 新加坡 S-REIT Harbor 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

approvalDigeste29f867e79a6...b27d9f

correctionDigest7c03119fddf3...2237b5

rollbackDigest85e9237fc984...38c8af

{
  "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-asset-map-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-asset-map-request-surface-copy-fix",
  "correctionDigest": "7c03119fddf346d31830ea9c874bde2f82d7602af954c528e17beb4d3a2237b5",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-asset-map-request-surface-copy-fix",
  "targetAuditDigest": "a34588e792a00d4296cdeffb3ca0d56569e5abcb723a9aa6072f371940a07d63",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-asset-map-request-surface-copy-fix",
  "targetRollbackDigest": "85e9237fc984fe482a0e63cfcb96eeb5794bbce000cdf274bbffcd570438c8af",
  "actionDigest": "2cc7c7441ec49c8b074f211fb77388f85461c76de23cf9c4ff708efe70abae26",
  "releaseDigest": "8a7b98e20baeb012f7ebdaff41a9ebf4b2c00042a8f0e91c9be8f502911637b9",
  "sourceManifestDigest": "6d206fdfc2fd8b32705eb33a425e351e37126346bd6fcd0bbd75f8bf9ece9020",
  "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 / 新加坡 S-REIT Harbor 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

approvalDigestf5e60b7e5c31...55f2d2

correctionDigestb62935dc6f97...e9bf86

rollbackDigestc091f7f14264...f55bd9

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-asset-map-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-asset-map-request-risk-review",
  "correctionDigest": "b62935dc6f97d2aa767530f9460a294773102d02b14a1c1251e43b6e8de9bf86",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-asset-map-request-risk-review",
  "targetAuditDigest": "bc2a8a7a856350d77353a03c188b4f9d0040bcaf83da2f117f0838c67ffedba5",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-asset-map-request-risk-review",
  "targetRollbackDigest": "c091f7f14264ae6daa825af944b8d6c4c9745d7dca23b4bd846d246a4bf55bd9",
  "actionDigest": "cd358e6281cbf0626c4f55eeaef31affe94d2fdd237aa367f4a9a424ac8aa4ac",
  "releaseDigest": "8a7b98e20baeb012f7ebdaff41a9ebf4b2c00042a8f0e91c9be8f502911637b9",
  "sourceManifestDigest": "6d206fdfc2fd8b32705eb33a425e351e37126346bd6fcd0bbd75f8bf9ece9020",
  "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 / 新加坡 S-REIT Harbor 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

approvalDigest2439f58cca66...4d38a2

correctionDigestf689730843db...6d66cd

rollbackDigestff17cc9f0ed7...d5714d

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-asset-map-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-asset-map-reject-surface-release",
  "correctionDigest": "f689730843dbe92f3fe49e110b2e11c758b071ccb4bb8a079bff1053e26d66cd",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-asset-map-reject-surface-release",
  "targetAuditDigest": "f9d9962cc25668251e3528057984bd5743b10c5bd6232dd62eb48d7ca68af553",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-asset-map-reject-surface-release",
  "targetRollbackDigest": "ff17cc9f0ed710b44188c373966b60ed5cf6be6acdcb874ce6eec460c1d5714d",
  "actionDigest": "d5ee34333f74af4d62034fe060973039e8892f4527e3286f56deae9c1ca06154",
  "releaseDigest": "8a7b98e20baeb012f7ebdaff41a9ebf4b2c00042a8f0e91c9be8f502911637b9",
  "sourceManifestDigest": "6d206fdfc2fd8b32705eb33a425e351e37126346bd6fcd0bbd75f8bf9ece9020",
  "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
}