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 / 香港 Office Harbor Tower

BBS / BBS 帖子详情 / 批准发布 dry-run

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true

approvalDigestaa838680cf0c...7e4a13

correctionDigeste225fb5f844f...207679

rollbackDigest16c4dc3c615b...31ca89

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-hk-office-harbor-tower-bbs-approve-surface-release-dry-run",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-hk-office-harbor-tower-bbs-approve-surface-release-dry-run",
  "correctionDigest": "e225fb5f844f6043721e05cde8c68728e387a5168d9c95e924fb137ca9207679",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-hk-office-harbor-tower-bbs-approve-surface-release-dry-run",
  "targetAuditDigest": "493f1d2849ace41d5c9271a7a36ab532a07e9f5df794566d6338cfcd3c5341cd",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-hk-office-harbor-tower-bbs-approve-surface-release-dry-run",
  "targetRollbackDigest": "16c4dc3c615b6fde5108e032bd7fd54db3e33b57fcac7ae07d47e6d96631ca89",
  "actionDigest": "f492487f21b0576d9f7e355e2eaf5360accf6afc053c6d4f16f01e065320e288",
  "releaseDigest": "3f8b8528713d8b5517f8fdb1d7b4dae3e3dd4f3e333a275a442bdc2efcf6c78b",
  "sourceManifestDigest": "de78fc03be1bb48c27f079b66399acd8d34c938366b2a98d8c3263d54d6eff53",
  "correctionType": "metadata-correction",
  "consumer": "bbs",
  "surface": "bbs-post-detail",
  "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 / 香港 Office Harbor Tower

BBS / BBS 帖子详情 / 请求文案修复

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true

approvalDigest0ec328498667...2d629d

correctionDigestd0c2d885adc0...ff3aec

rollbackDigest4d7a4aec360d...a36376

{
  "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-hk-office-harbor-tower-bbs-request-surface-copy-fix",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-hk-office-harbor-tower-bbs-request-surface-copy-fix",
  "correctionDigest": "d0c2d885adc0437ab5fbabdc15d1db0d68ddc41cc817ec0ae321ebae32ff3aec",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-hk-office-harbor-tower-bbs-request-surface-copy-fix",
  "targetAuditDigest": "b1e1911889de168f177553cfb6c9c014d747f5d6634d268194a45484f3847e28",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-hk-office-harbor-tower-bbs-request-surface-copy-fix",
  "targetRollbackDigest": "4d7a4aec360d235f559dfeb33defd68be09d20b62bf057a8382c4c38bea36376",
  "actionDigest": "51ccbccb0a254300e75c45447a7111e8cd16b501a6a58351bcce3828f64b765c",
  "releaseDigest": "3f8b8528713d8b5517f8fdb1d7b4dae3e3dd4f3e333a275a442bdc2efcf6c78b",
  "sourceManifestDigest": "de78fc03be1bb48c27f079b66399acd8d34c938366b2a98d8c3263d54d6eff53",
  "correctionType": "metadata-correction",
  "consumer": "bbs",
  "surface": "bbs-post-detail",
  "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 / 香港 Office Harbor Tower

BBS / BBS 帖子详情 / 请求风控复核

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true

approvalDigest3f799019264b...eecdfc

correctionDigest15c6d830d5fe...89443e

rollbackDigestcb6649773cd1...16e087

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-hk-office-harbor-tower-bbs-request-risk-review",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-hk-office-harbor-tower-bbs-request-risk-review",
  "correctionDigest": "15c6d830d5fe70797ff7e45eb9dffd54f01a902249396b954ac939a59589443e",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-hk-office-harbor-tower-bbs-request-risk-review",
  "targetAuditDigest": "5f6ede65daf5557d3f1d768f7ed8a0a066afa634e0c6378477560ad66f9507fa",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-hk-office-harbor-tower-bbs-request-risk-review",
  "targetRollbackDigest": "cb6649773cd11fb97444143f5645807136df98cf2b2f273cc4ee0c49d016e087",
  "actionDigest": "4a306d2ed48346d3f88e76be1b423eb3dd643d6c52d7be29762fe9df7781866e",
  "releaseDigest": "3f8b8528713d8b5517f8fdb1d7b4dae3e3dd4f3e333a275a442bdc2efcf6c78b",
  "sourceManifestDigest": "de78fc03be1bb48c27f079b66399acd8d34c938366b2a98d8c3263d54d6eff53",
  "correctionType": "policy-blocker-note",
  "consumer": "bbs",
  "surface": "bbs-post-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 / 香港 Office Harbor Tower

BBS / BBS 帖子详情 / 拒绝发布

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=editorsamePersonForbidden=truesecondConfirmRequired=true

approvalDigest25e6821e1b4a...835437

correctionDigest08b08e035f24...c0c7da

rollbackDigeste0bcdddf60d9...cc862b

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-hk-office-harbor-tower-bbs-reject-surface-release",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-hk-office-harbor-tower-bbs-reject-surface-release",
  "correctionDigest": "08b08e035f242afe0fe7f7dc3f2fc284981e4d2ff4e2c3e669df663929c0c7da",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-hk-office-harbor-tower-bbs-reject-surface-release",
  "targetAuditDigest": "ba62c8c22f57b73856dec69b8780dacca0296b66949c61724bff7ec0a07e7d96",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-hk-office-harbor-tower-bbs-reject-surface-release",
  "targetRollbackDigest": "e0bcdddf60d9036f6126f89666cfb4285564c776694d9b7e69adb838e6cc862b",
  "actionDigest": "10aab40c7911d7b8e0378a69feb3f6b83e3296345559ed1c7e47dbf01d005e22",
  "releaseDigest": "3f8b8528713d8b5517f8fdb1d7b4dae3e3dd4f3e333a275a442bdc2efcf6c78b",
  "sourceManifestDigest": "de78fc03be1bb48c27f079b66399acd8d34c938366b2a98d8c3263d54d6eff53",
  "correctionType": "redaction-request",
  "consumer": "bbs",
  "surface": "bbs-post-detail",
  "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
}