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 / 美国数据中心 Grid Node

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

approvalDigest16a2c9b4e7da...34137b

correctionDigestffa815bfb537...0a923f

rollbackDigest1f1e29b79434...611f17

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-us-data-center-grid-node-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-us-data-center-grid-node-official-site-approve-surface-release-dry-run",
  "correctionDigest": "ffa815bfb53720b5c27f524d1b369ba7451b39071558a86c6ffbd9a84c0a923f",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-official-site-approve-surface-release-dry-run",
  "targetAuditDigest": "589bbebf1f43929027506bd809b7cad84bd0b719dc6bc462b2d933f64ff12267",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-official-site-approve-surface-release-dry-run",
  "targetRollbackDigest": "1f1e29b79434ea3cfe7048cc5aa4127317b9f86aea12dfd238a4957198611f17",
  "actionDigest": "c2417613f1bef9187d8839c66f3931665779dc3d57bf5514c65f911b676dea3d",
  "releaseDigest": "dce64fba2a5df0273d28ac9851277d44d8fc5c26ccf889278bc8602c7448a8b7",
  "sourceManifestDigest": "f15b2620b536ffe3946e05d6600ed6d4c620d244726ef1887e646ea4ca020472",
  "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 / 美国数据中心 Grid Node

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

approvalDigestbb7092cf3463...b983e6

correctionDigest85a0ef9e210c...101466

rollbackDigeste24e0003e32e...908c3a

{
  "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-us-data-center-grid-node-official-site-request-surface-copy-fix",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-official-site-request-surface-copy-fix",
  "correctionDigest": "85a0ef9e210c59b40d4e11f58b40b05aae6e3fa609caee4cc98e9eaca3101466",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-official-site-request-surface-copy-fix",
  "targetAuditDigest": "87da48b8b883ec1de89089d864f4c0ef30142b5150383e8b132b939e524f3d28",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-official-site-request-surface-copy-fix",
  "targetRollbackDigest": "e24e0003e32e050f0a97b6e86491244afbd5c3b09ef94bfbfaaa4579c2908c3a",
  "actionDigest": "7bd4afec76db022525b5316a914d39b8b228e016622fc71ac9aefb0273232ad8",
  "releaseDigest": "dce64fba2a5df0273d28ac9851277d44d8fc5c26ccf889278bc8602c7448a8b7",
  "sourceManifestDigest": "f15b2620b536ffe3946e05d6600ed6d4c620d244726ef1887e646ea4ca020472",
  "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 / 美国数据中心 Grid Node

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

approvalDigest599b018c4e8a...f88690

correctionDigest9c99f71fbf34...74c826

rollbackDigesta044d641b4f6...8c9c48

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-us-data-center-grid-node-official-site-request-risk-review",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-official-site-request-risk-review",
  "correctionDigest": "9c99f71fbf34ac8b172890595edefec56bab41a6a2f053fdd4da3d7a8274c826",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-official-site-request-risk-review",
  "targetAuditDigest": "2df502b011cc16f826955b7b3011c50ff3449f0040cdf851a3eb0cb4b19feae5",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-official-site-request-risk-review",
  "targetRollbackDigest": "a044d641b4f67c24d1e674c5d71dbd5f6ef7dbea8a056851822cace5b08c9c48",
  "actionDigest": "490d3c79a8c89cdcce96c779cb90feddd1a1ee069f41420da27c19ec1c3b2fc0",
  "releaseDigest": "dce64fba2a5df0273d28ac9851277d44d8fc5c26ccf889278bc8602c7448a8b7",
  "sourceManifestDigest": "f15b2620b536ffe3946e05d6600ed6d4c620d244726ef1887e646ea4ca020472",
  "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 / 美国数据中心 Grid Node

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

approvalDigeste2ef7b35e0e0...98edd3

correctionDigestfd32ce9b27e5...3449b5

rollbackDigest3ac8b25c97e1...5415ae

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-us-data-center-grid-node-official-site-reject-surface-release",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-us-data-center-grid-node-official-site-reject-surface-release",
  "correctionDigest": "fd32ce9b27e5e394abbabfe631365134a9d0513218c91b9d855d7029533449b5",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-us-data-center-grid-node-official-site-reject-surface-release",
  "targetAuditDigest": "8b00c50dea05aea04ab26ede8a1618a8e07c5135883499e60121351cb5fdfb7b",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-us-data-center-grid-node-official-site-reject-surface-release",
  "targetRollbackDigest": "3ac8b25c97e19533309d8f8b6a32509b3be0e06d740bef64b4b380ac7d5415ae",
  "actionDigest": "0c03669541b863081f45ae97a19024e2e3b033c7f807af7f6ce589b06656dec5",
  "releaseDigest": "dce64fba2a5df0273d28ac9851277d44d8fc5c26ccf889278bc8602c7448a8b7",
  "sourceManifestDigest": "f15b2620b536ffe3946e05d6600ed6d4c620d244726ef1887e646ea4ca020472",
  "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
}