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

Pixel Atlas / Pixel Atlas 详情 / 批准发布 dry-run

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest8b259522ff81...68de04
correctionDigest7dbb87837178...2035f9
rollbackDigestfb810fac5de9...f17dfb
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-pixel-atlas-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-pixel-atlas-approve-surface-release-dry-run",
  "correctionDigest": "7dbb8783717887eeb29add9c27ed098b2eafcaf4391c7524cbe21174412035f9",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-pixel-atlas-approve-surface-release-dry-run",
  "targetAuditDigest": "404b59b83e65f21600dd34edcd3183b8a57a81c40f0c34c366fc4f105c46d7c2",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-pixel-atlas-approve-surface-release-dry-run",
  "targetRollbackDigest": "fb810fac5de97ff0852c53c2f0295926dd29bfca26c151ba30f0a46e4cf17dfb",
  "actionDigest": "6888ca30f4762a6acf9cbf20342b436f91ae75104d437b3b32343375698e4107",
  "releaseDigest": "7adb44034c8a8d9ed7c776ef914845eb183f9e626d1747d7b27c883a8afebcae",
  "sourceManifestDigest": "371cd67593a9710ed23a85193f062045978646a300aca9ba3e628edac53003a6",
  "correctionType": "metadata-correction",
  "consumer": "pixel-atlas",
  "surface": "pixel-atlas-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
}
双人确认 dry-run 可校验

元数据纠错 / 消费基础设施 Pixel Mall

Pixel Atlas / Pixel Atlas 详情 / 批准发布 dry-run

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigestb93f1198217f...6882fb
correctionDigestcb1ed1539130...ac247d
rollbackDigest241b5c3a6a34...44c4fa
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-pixel-atlas-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-pixel-atlas-approve-surface-release-dry-run",
  "correctionDigest": "cb1ed1539130241815b91d51765f18510152ce4206de15798adf65d3c5ac247d",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-pixel-atlas-approve-surface-release-dry-run",
  "targetAuditDigest": "f2254bc8e3f10fc6f762a9c6ea4a492c88175ec64890ecc6488fb21bd22574e5",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-pixel-atlas-approve-surface-release-dry-run",
  "targetRollbackDigest": "241b5c3a6a347775868ca79f4596621a8a0cc39518d31b84a8e48d24f344c4fa",
  "actionDigest": "bf23c216c1f49b7a6977aac1648724447c2e7c747539c62c7f49205f65ce88d8",
  "releaseDigest": "ff3eadef29078937bb39e8f657fa983bc6994214d853f8857c3a4530296b62b3",
  "sourceManifestDigest": "33fd56c88e8dd1a3492119fd53807365ce1a5d176fb02fb07e9cd546a91da24c",
  "correctionType": "metadata-correction",
  "consumer": "pixel-atlas",
  "surface": "pixel-atlas-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
}
双人确认 dry-run 可校验

元数据纠错 / 产业园 RAW Park

Pixel Atlas / Pixel Atlas 详情 / 请求文案修复

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest608a4eb242ea...f6897e
correctionDigest078e10058f13...2e5fbf
rollbackDigestf7799e81283f...859ccb
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-pixel-atlas-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-pixel-atlas-request-surface-copy-fix",
  "correctionDigest": "078e10058f13353c5a1f732e35a1e50ba170d5d166781328d7dc9994a12e5fbf",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-pixel-atlas-request-surface-copy-fix",
  "targetAuditDigest": "43facc4294650e20917743330b60e8e5d26b9c0707bc7f1da1e6fef38a8164ee",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-pixel-atlas-request-surface-copy-fix",
  "targetRollbackDigest": "f7799e81283f8ed9d6a4f11a99fcd1d8a6af65b41d8fc43eed8e3e3a7e859ccb",
  "actionDigest": "1242d4e9c45599d1eebd73525513928230203226b0e781de3599b5324305ba51",
  "releaseDigest": "7adb44034c8a8d9ed7c776ef914845eb183f9e626d1747d7b27c883a8afebcae",
  "sourceManifestDigest": "371cd67593a9710ed23a85193f062045978646a300aca9ba3e628edac53003a6",
  "correctionType": "metadata-correction",
  "consumer": "pixel-atlas",
  "surface": "pixel-atlas-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
}
双人确认 dry-run 可校验

元数据纠错 / 消费基础设施 Pixel Mall

Pixel Atlas / Pixel Atlas 详情 / 请求文案修复

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=opssamePersonForbidden=truesecondConfirmRequired=true
approvalDigest55049688a05e...745f5a
correctionDigestb319b84c5217...9a9fd3
rollbackDigest0294a245b5b6...acc489
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-pixel-atlas-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-pixel-atlas-request-surface-copy-fix",
  "correctionDigest": "b319b84c52177dcea0bde96de0765525d123655ef7c66b31905f0a72b99a9fd3",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-pixel-atlas-request-surface-copy-fix",
  "targetAuditDigest": "3ae5377ad0e5c9c91ee96350c1094664a432c07b1eb179eab3e2d33622b292b7",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-pixel-atlas-request-surface-copy-fix",
  "targetRollbackDigest": "0294a245b5b619ed32cc7f139a32eedd2ec824ea2193dfe75241a806daacc489",
  "actionDigest": "644ce4e80f2c381ec0ea8ad7c227fe81e0444aa6ca5b0dabb7fd1c43a92f9791",
  "releaseDigest": "ff3eadef29078937bb39e8f657fa983bc6994214d853f8857c3a4530296b62b3",
  "sourceManifestDigest": "33fd56c88e8dd1a3492119fd53807365ce1a5d176fb02fb07e9cd546a91da24c",
  "correctionType": "metadata-correction",
  "consumer": "pixel-atlas",
  "surface": "pixel-atlas-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
}
双人确认 dry-run 可校验

策略说明 / 产业园 RAW Park

Pixel Atlas / Pixel Atlas 详情 / 请求风控复核

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest2d1cb682eea4...ffdd82
correctionDigest5c10acee83bd...04d0d3
rollbackDigest1790ff7a1d59...a948ad
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-pixel-atlas-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-pixel-atlas-request-risk-review",
  "correctionDigest": "5c10acee83bdeb6d9cf7c1dea85e5deaae9b41233c6d889c5ee937b4b604d0d3",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-pixel-atlas-request-risk-review",
  "targetAuditDigest": "b700366da2c657a841f0c57de8eace2bef4ef04861c24fe5a2398fbcdd54a134",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-pixel-atlas-request-risk-review",
  "targetRollbackDigest": "1790ff7a1d59b71716cbdb211ba09193a7b817946abd71c6d7741810a4a948ad",
  "actionDigest": "16039a70164a46e08729a0ecdacb879c88fc182a76d2fedb629ac4ae727b8293",
  "releaseDigest": "7adb44034c8a8d9ed7c776ef914845eb183f9e626d1747d7b27c883a8afebcae",
  "sourceManifestDigest": "371cd67593a9710ed23a85193f062045978646a300aca9ba3e628edac53003a6",
  "correctionType": "policy-blocker-note",
  "consumer": "pixel-atlas",
  "surface": "pixel-atlas-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
}
双人确认 dry-run 可校验

策略说明 / 消费基础设施 Pixel Mall

Pixel Atlas / Pixel Atlas 详情 / 请求风控复核

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigestb38e2ca9b28e...d02a2e
correctionDigestfaa050942037...07abfc
rollbackDigest42590f5f89da...5595d8
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-pixel-atlas-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-pixel-atlas-request-risk-review",
  "correctionDigest": "faa0509420371a87c2bd248b851f6d07af0f9b557620adcc94bf96024107abfc",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-pixel-atlas-request-risk-review",
  "targetAuditDigest": "d2b06d970e35870d651c9a340a605508f020748b40d1ee744c0811bee499a22f",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-pixel-atlas-request-risk-review",
  "targetRollbackDigest": "42590f5f89dae2c7046102f22c02d62d9b705f734d8e7cecbcad78272c5595d8",
  "actionDigest": "d6347bfb30b6a9e57b451a9bfb86499d5811d358b9b031f812c2bd8d7390abc6",
  "releaseDigest": "ff3eadef29078937bb39e8f657fa983bc6994214d853f8857c3a4530296b62b3",
  "sourceManifestDigest": "33fd56c88e8dd1a3492119fd53807365ce1a5d176fb02fb07e9cd546a91da24c",
  "correctionType": "policy-blocker-note",
  "consumer": "pixel-atlas",
  "surface": "pixel-atlas-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
}
双人确认 dry-run 可校验

Redaction 请求 / 产业园 RAW Park

Pixel Atlas / Pixel Atlas 详情 / 拒绝发布

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest7bb109ad7b09...cdfbe2
correctionDigestb80579b72917...a50ab5
rollbackDigest509fd756708b...30643e
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-pixel-atlas-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-pixel-atlas-reject-surface-release",
  "correctionDigest": "b80579b7291779e1ec0bef9076563508faf2ffe5919d352330eab73424a50ab5",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-pixel-atlas-reject-surface-release",
  "targetAuditDigest": "e1edfbbaa40e813bdf9bb3ad1eb80956f4932df0c9d9d1c75e60788f8f4ff049",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-pixel-atlas-reject-surface-release",
  "targetRollbackDigest": "509fd756708bda169ee09e18f1183cecac32c9104a8918596a001ed8c630643e",
  "actionDigest": "a17debd8d9f56bd29fe25ecb87a6a1b9b45bb296049731fce94cc52ffa8fc197",
  "releaseDigest": "7adb44034c8a8d9ed7c776ef914845eb183f9e626d1747d7b27c883a8afebcae",
  "sourceManifestDigest": "371cd67593a9710ed23a85193f062045978646a300aca9ba3e628edac53003a6",
  "correctionType": "redaction-request",
  "consumer": "pixel-atlas",
  "surface": "pixel-atlas-detail",
  "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

Pixel Atlas / Pixel Atlas 详情 / 拒绝发布

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest16ff2e9561da...b781ad
correctionDigest632b288a81ed...611196
rollbackDigest4ea7c2f0053c...6d3546
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-pixel-atlas-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-pixel-atlas-reject-surface-release",
  "correctionDigest": "632b288a81ed5a3fa6e13d678dca315540f7486cc2487f2f79c5e1e5bb611196",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-pixel-atlas-reject-surface-release",
  "targetAuditDigest": "a573d0127d1d41b77b7de6f4fc6f6965b9cbb79a33b3f90e6ef346eb946e8985",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-pixel-atlas-reject-surface-release",
  "targetRollbackDigest": "4ea7c2f0053ce7beb0a8ee457d9f6b327ca9c079d2eba910a80672e6db6d3546",
  "actionDigest": "7a6a92a1e8f4711682359178d11366cd3f168b66d228208402a773f53628cc00",
  "releaseDigest": "ff3eadef29078937bb39e8f657fa983bc6994214d853f8857c3a4530296b62b3",
  "sourceManifestDigest": "33fd56c88e8dd1a3492119fd53807365ce1a5d176fb02fb07e9cd546a91da24c",
  "correctionType": "redaction-request",
  "consumer": "pixel-atlas",
  "surface": "pixel-atlas-detail",
  "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
}