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。

全部双签双人确认可校验需要复核人需要确认字段需要纠错事件策略阻断元数据纠错Redaction 请求策略说明批准 dry-run文案修复风控复核拒绝发布官网Pixel Atlas资产地图BBSAIVR运营台NFT 主图地图 Pin新闻封面BBS 缩略图VR 牌匾中国内地美国日本新加坡香港澳大利亚英国加拿大印度欧盟
8双签 schema
8可校验
8同人禁止
8Approval 禁写
8approvalDigest
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 / 产业园 RAW Park

运营台 / 运营台人审 / 批准发布 dry-run

Dual JSON
asset_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 JSON
asset_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 JSON
asset_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 JSON
asset_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 JSON
asset_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 JSON
asset_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 JSON
asset_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 JSON
asset_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
}