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

官网 / 官网首页 / 批准发布 dry-run

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=editorreviewer=opssamePersonForbidden=truesecondConfirmRequired=true

approvalDigest53e8ee6405d1...f7b86b

correctionDigest38f27f9bb6f9...b6d7ff

rollbackDigestb71122a417cc...822e06

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-official-site-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-official-site-approve-surface-release-dry-run",
  "correctionDigest": "38f27f9bb6f994a0ac70aac5a3add53b788b6740ce3fccaaa88c599c62b6d7ff",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-hk-office-harbor-tower-official-site-approve-surface-release-dry-run",
  "targetAuditDigest": "047acfec9154f94f495b023c79babbad39252106e155b82c119a73913a9833c8",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-hk-office-harbor-tower-official-site-approve-surface-release-dry-run",
  "targetRollbackDigest": "b71122a417cce5dd9a0d1a3b8999b9b200a3400a2801c917a94d109783822e06",
  "actionDigest": "175b3039a3cf3bb9e9003aa4126b4b2d87930cb5367ba3fd797ac88aa6c50a06",
  "releaseDigest": "772c625e533959bdaa9a0ca6de433751578796e8ddcdaf22ba869e71699c0aed",
  "sourceManifestDigest": "ecafa73e8b03e13ca3d3ba037b89986e5de0525c82c55b9ded7c176cb019b007",
  "correctionType": "metadata-correction",
  "consumer": "official-site",
  "surface": "official-home",
  "initiatorRole": "editor",
  "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

官网 / 官网首页 / 请求文案修复

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=editorreviewer=opssamePersonForbidden=truesecondConfirmRequired=true

approvalDigestfdcc31910475...14c907

correctionDigeste7e9975385ea...dc9cf6

rollbackDigesta5d9ebd53993...b3d08e

{
  "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-official-site-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-official-site-request-surface-copy-fix",
  "correctionDigest": "e7e9975385ea0e1a09f8238b4254e5f387f15b4127d4c3db9e1f618051dc9cf6",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-hk-office-harbor-tower-official-site-request-surface-copy-fix",
  "targetAuditDigest": "0e1113fac2c34ed3fc1ceeea131e1bc33a214ea7f44f498666661fcfcdcd00ce",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-hk-office-harbor-tower-official-site-request-surface-copy-fix",
  "targetRollbackDigest": "a5d9ebd53993a2a856f198d0ad1eb79e4264c34556165c0b02281504beb3d08e",
  "actionDigest": "c60a8d792fc7753f161752cf30a6ed391e12cc170afb69ee3743c35fa3d6287a",
  "releaseDigest": "772c625e533959bdaa9a0ca6de433751578796e8ddcdaf22ba869e71699c0aed",
  "sourceManifestDigest": "ecafa73e8b03e13ca3d3ba037b89986e5de0525c82c55b9ded7c176cb019b007",
  "correctionType": "metadata-correction",
  "consumer": "official-site",
  "surface": "official-home",
  "initiatorRole": "editor",
  "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

官网 / 官网首页 / 请求风控复核

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true

approvalDigest613883b67b50...cfb505

correctionDigest83a56c4759e4...2ad8a3

rollbackDigestb1f8d2c650ab...4995ab

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-official-site-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-official-site-request-risk-review",
  "correctionDigest": "83a56c4759e4da031a44f7e017b80f37eda9b6e37784e3d5e856d2df2d2ad8a3",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-hk-office-harbor-tower-official-site-request-risk-review",
  "targetAuditDigest": "31cd799e0ebdb536473bf789f8c1ecaa36ef9cfc3f052621306d945893b7c78d",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-hk-office-harbor-tower-official-site-request-risk-review",
  "targetRollbackDigest": "b1f8d2c650ab1d9d5a2ddc1b68835630fe9c3a6d14a4c8d1be4b8651714995ab",
  "actionDigest": "9396cc5d3b3faabbd87a8024b2648dfb0c126444e478aae3fc911ac69ec2fcc6",
  "releaseDigest": "772c625e533959bdaa9a0ca6de433751578796e8ddcdaf22ba869e71699c0aed",
  "sourceManifestDigest": "ecafa73e8b03e13ca3d3ba037b89986e5de0525c82c55b9ded7c176cb019b007",
  "correctionType": "policy-blocker-note",
  "consumer": "official-site",
  "surface": "official-home",
  "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

官网 / 官网首页 / 拒绝发布

Dual JSON

asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true

approvalDigest798a6ea6aa21...4fe58d

correctionDigest026a8a54666f...f6e6da

rollbackDigest21c7bd180adb...d93935

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-official-site-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-official-site-reject-surface-release",
  "correctionDigest": "026a8a54666f379ee210ee02ba057d252ac96f443da1d0552de2bbc6b8f6e6da",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-hk-office-harbor-tower-official-site-reject-surface-release",
  "targetAuditDigest": "ce654c38ec1e2ae5391f17bfb39d29fc2f64d407624be0dbdbbeeaed939cfa96",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-hk-office-harbor-tower-official-site-reject-surface-release",
  "targetRollbackDigest": "21c7bd180adbdd26e84460894ffed4c65c4fe9042024b7bc9c00431053d93935",
  "actionDigest": "dfb4e24a99e79d1a3ea4f57afb425e0ab89eb3ea15c310e9071b46e2539d75e2",
  "releaseDigest": "772c625e533959bdaa9a0ca6de433751578796e8ddcdaf22ba869e71699c0aed",
  "sourceManifestDigest": "ecafa73e8b03e13ca3d3ba037b89986e5de0525c82c55b9ded7c176cb019b007",
  "correctionType": "redaction-request",
  "consumer": "official-site",
  "surface": "official-home",
  "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
}