双人确认 dry-run 可校验元数据纠错 / 产业园 RAW Park
运营台 / 运营台人审 / 批准发布 dry-run
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest37cb25e251b9...4823f2
correctionDigest2a29606378bc...41365b
rollbackDigestcebecd21fab6...cefed5
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-cn-industrial-raw-park-ops-console-approve-surface-release-dry-run",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-industrial-raw-park-ops-console-approve-surface-release-dry-run",
"correctionDigest": "2a29606378bc3a64eb63668dcb4d02ca85f9e9bf26020fe1961159b50541365b",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-ops-console-approve-surface-release-dry-run",
"targetAuditDigest": "968df53576c4ed811209f7167816de23c963e0b1c3518d685bf723339ff6ad1d",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-ops-console-approve-surface-release-dry-run",
"targetRollbackDigest": "cebecd21fab6a268f87d6a2271fc34e0c7a622cc89c173cd7980f22986cefed5",
"actionDigest": "0ab1bb564a0366e2245d0578aed4e5c989f877e8c36ac526a7adaecd4d50d1c6",
"releaseDigest": "31331be2f34b46752149c8079731000d7b8e932492e7f2c6ab441d89d35e368c",
"sourceManifestDigest": "077cdad57d7307e36ef34d03ec4066be71fedd8c1002c4e22cd8a0201e786638",
"correctionType": "metadata-correction",
"consumer": "ops-console",
"surface": "ops-console",
"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
}双人确认 dry-run 可校验元数据纠错 / 消费基础设施 Pixel Mall
运营台 / 运营台人审 / 批准发布 dry-run
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest9d45db04e154...8ac40a
correctionDigestaf8bf3e9a2ce...99eaaa
rollbackDigest355ee5b151a9...548a6d
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-cn-retail-infra-pixel-mall-ops-console-approve-surface-release-dry-run",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-retail-infra-pixel-mall-ops-console-approve-surface-release-dry-run",
"correctionDigest": "af8bf3e9a2ce66c55fd85ab5c8ee536d85a05ada99641a05f998b30df899eaaa",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-ops-console-approve-surface-release-dry-run",
"targetAuditDigest": "58d4f91f2fc03dcfa81187b31c05e2bd35ce2e342c85bcd766a6613de3cfb5d9",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-ops-console-approve-surface-release-dry-run",
"targetRollbackDigest": "355ee5b151a9804969fb29e38090d9644250f9cba670b54c518bbe66db548a6d",
"actionDigest": "9b190c15531ab1486576c4cf852fded4be7a2ea4afc570282533816ec5379b82",
"releaseDigest": "c3c2dd210da4ba231cfd6b31c9d00c7af566ef7e16d08d1be71a90531ff945e1",
"sourceManifestDigest": "e45322003311edcea4db5bae7cf38e54bceb6ab1d6a24b06ecf94461dc0cf2b8",
"correctionType": "metadata-correction",
"consumer": "ops-console",
"surface": "ops-console",
"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
}双人确认 dry-run 可校验元数据纠错 / 产业园 RAW Park
运营台 / 运营台人审 / 请求文案修复
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest9db5132a866e...8dfda5
correctionDigest248f6425fe23...4d5a1f
rollbackDigestafa47a720b98...d3cd27
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-cn-industrial-raw-park-ops-console-request-surface-copy-fix",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-industrial-raw-park-ops-console-request-surface-copy-fix",
"correctionDigest": "248f6425fe23e54685ca9e8ea0a9986d5aa4e189fc11f39d7ebd8b7c554d5a1f",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-ops-console-request-surface-copy-fix",
"targetAuditDigest": "9c67a8deef01d1c31883a0823bc9c7289388cb55d86be1b88c02934cc0646fb4",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-ops-console-request-surface-copy-fix",
"targetRollbackDigest": "afa47a720b982ffb1a3a0cd76dc3e05d095fc9079d5a38b70287199581d3cd27",
"actionDigest": "5beb613222a08a3ca628dafa56edfe6277ac79df7338d915ca247a6795400452",
"releaseDigest": "31331be2f34b46752149c8079731000d7b8e932492e7f2c6ab441d89d35e368c",
"sourceManifestDigest": "077cdad57d7307e36ef34d03ec4066be71fedd8c1002c4e22cd8a0201e786638",
"correctionType": "metadata-correction",
"consumer": "ops-console",
"surface": "ops-console",
"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
}双人确认 dry-run 可校验元数据纠错 / 消费基础设施 Pixel Mall
运营台 / 运营台人审 / 请求文案修复
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest19046600ed19...301792
correctionDigest28c789d04ecc...de5915
rollbackDigestc79787abbfdf...b6a844
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-cn-retail-infra-pixel-mall-ops-console-request-surface-copy-fix",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-retail-infra-pixel-mall-ops-console-request-surface-copy-fix",
"correctionDigest": "28c789d04ecca850799c75500510beaf537aa8517dbda3f00b6431ca32de5915",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-ops-console-request-surface-copy-fix",
"targetAuditDigest": "4e2447b0c91f507e53eb235d6c1d75f81007bfa0f4357c715b29bd09849669d8",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-ops-console-request-surface-copy-fix",
"targetRollbackDigest": "c79787abbfdff1942c0483fffef8cd2ba130cf20a4943a419e0fc998aab6a844",
"actionDigest": "b272041f10e44b7fad1e81fb647b6bd2db24dd01359b69c83ef18dafcc0f1289",
"releaseDigest": "c3c2dd210da4ba231cfd6b31c9d00c7af566ef7e16d08d1be71a90531ff945e1",
"sourceManifestDigest": "e45322003311edcea4db5bae7cf38e54bceb6ab1d6a24b06ecf94461dc0cf2b8",
"correctionType": "metadata-correction",
"consumer": "ops-console",
"surface": "ops-console",
"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
}双人确认 dry-run 可校验策略说明 / 产业园 RAW Park
运营台 / 运营台人审 / 请求风控复核
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest7164854359e8...06bdff
correctionDigest8346f84c063f...60799b
rollbackDigest6a0e6d36216a...1c54ee
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=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-cn-industrial-raw-park-ops-console-request-risk-review",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-industrial-raw-park-ops-console-request-risk-review",
"correctionDigest": "8346f84c063f4e3d573d7d04bb5c4a56758732fbb661730a1c95525ff460799b",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-ops-console-request-risk-review",
"targetAuditDigest": "0a28c9cf3a8276655a70ad0adcc9542f718a378ff8587db6b7e7a78c9813a583",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-ops-console-request-risk-review",
"targetRollbackDigest": "6a0e6d36216a225cc8b8729336a8ee3afc54221512fd72c499d83e9b471c54ee",
"actionDigest": "c2b4481f40683abbab6e5fef53f23e7f4a34b1f557fc79ac37a936d2c36ee330",
"releaseDigest": "31331be2f34b46752149c8079731000d7b8e932492e7f2c6ab441d89d35e368c",
"sourceManifestDigest": "077cdad57d7307e36ef34d03ec4066be71fedd8c1002c4e22cd8a0201e786638",
"correctionType": "policy-blocker-note",
"consumer": "ops-console",
"surface": "ops-console",
"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
}双人确认 dry-run 可校验策略说明 / 消费基础设施 Pixel Mall
运营台 / 运营台人审 / 请求风控复核
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigeste3699c26ad9f...e168d6
correctionDigest8fe04f8ba9bb...1202b6
rollbackDigest5558f59bbe1c...9c0d76
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=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-cn-retail-infra-pixel-mall-ops-console-request-risk-review",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-retail-infra-pixel-mall-ops-console-request-risk-review",
"correctionDigest": "8fe04f8ba9bbf14406869567e3851785599bc7a4d1f7be4c07d1a3298d1202b6",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-ops-console-request-risk-review",
"targetAuditDigest": "58ce41208a40cf607b350576c3149db17d7495e6e78b84c878505cbf7cdf85b8",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-ops-console-request-risk-review",
"targetRollbackDigest": "5558f59bbe1c76da1fe83e0b677cf0f9ccf42c6abe491cfa3be3f50d889c0d76",
"actionDigest": "ffea6f6ae6de8655dda79a066f550ddc7303dc7e3abb2fd5e1dc1d5665fda851",
"releaseDigest": "c3c2dd210da4ba231cfd6b31c9d00c7af566ef7e16d08d1be71a90531ff945e1",
"sourceManifestDigest": "e45322003311edcea4db5bae7cf38e54bceb6ab1d6a24b06ecf94461dc0cf2b8",
"correctionType": "policy-blocker-note",
"consumer": "ops-console",
"surface": "ops-console",
"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
}双人确认 dry-run 可校验Redaction 请求 / 产业园 RAW Park
运营台 / 运营台人审 / 拒绝发布
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest7b2e62d19277...3c47b7
correctionDigest7c6a83bd7938...f7f88a
rollbackDigest94eaa7a0467a...4426a5
dualControlDryRun=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=falserollbackPackageMutated=falsesessionCreated=falsemcpIndexWritten=falsetradingUseDisabled=true
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-cn-industrial-raw-park-ops-console-reject-surface-release",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-industrial-raw-park-ops-console-reject-surface-release",
"correctionDigest": "7c6a83bd7938251ff160513b6fd98ef66048ee99583c58e8297e245fc7f7f88a",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-ops-console-reject-surface-release",
"targetAuditDigest": "611e28953aeff14dbec85b9505805453e4ac3aad117626f48ea1241931fa5649",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-ops-console-reject-surface-release",
"targetRollbackDigest": "94eaa7a0467a83e27a9481e125db2ff2bd528e41f787a844b84708b1ba4426a5",
"actionDigest": "f9a690b3095a0cf168111896da46075a8a80076329a260ccc8952e59839246bb",
"releaseDigest": "31331be2f34b46752149c8079731000d7b8e932492e7f2c6ab441d89d35e368c",
"sourceManifestDigest": "077cdad57d7307e36ef34d03ec4066be71fedd8c1002c4e22cd8a0201e786638",
"correctionType": "redaction-request",
"consumer": "ops-console",
"surface": "ops-console",
"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
}双人确认 dry-run 可校验Redaction 请求 / 消费基础设施 Pixel Mall
运营台 / 运营台人审 / 拒绝发布
Dual JSONasset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigestc7210ae62acf...83c47f
correctionDigestad6667e6eaa6...3cb254
rollbackDigesta90f15daba76...64739c
dualControlDryRun=truedualControlWriteDisabled=trueapprovalWritten=falsecorrectionEventWritten=falseauditLogMutated=falserollbackPackageMutated=falsesessionCreated=falsemcpIndexWritten=falsetradingUseDisabled=true
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-cn-retail-infra-pixel-mall-ops-console-reject-surface-release",
"approvalType": "local-source-surface-release-audit-correction-dual-control",
"correctionEventId": "asset-visual-local-source-surface-release-audit-correction-cn-retail-infra-pixel-mall-ops-console-reject-surface-release",
"correctionDigest": "ad6667e6eaa622369eaa72b5ee4bceea745f22a3d6cfd516e2474988d33cb254",
"targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-ops-console-reject-surface-release",
"targetAuditDigest": "ec4ac6f8c2d672b9afff888c778b72d99a4c6048d8ad7d756766ce361d82c5dc",
"targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-ops-console-reject-surface-release",
"targetRollbackDigest": "a90f15daba76eddad17b5a0d3be7cffb390320094b069c0174889c184d64739c",
"actionDigest": "fab44dc446cd537c4886ae6adffd3446d5d6a375b2351087c773d6693890e310",
"releaseDigest": "c3c2dd210da4ba231cfd6b31c9d00c7af566ef7e16d08d1be71a90531ff945e1",
"sourceManifestDigest": "e45322003311edcea4db5bae7cf38e54bceb6ab1d6a24b06ecf94461dc0cf2b8",
"correctionType": "redaction-request",
"consumer": "ops-console",
"surface": "ops-console",
"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
}