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 / 新加坡 S-REIT Harbor Block

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

approvalDigest7e86b20a7107...cb2998

correctionDigestac9f40f66480...794262

rollbackDigest64afaddc8947...ecf2b6

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-sg-commercial-harbor-block-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-sg-commercial-harbor-block-pixel-atlas-approve-surface-release-dry-run",
  "correctionDigest": "ac9f40f664806fe5b8b614cc65c52d94af45191ae15216533cbe22dac2794262",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-pixel-atlas-approve-surface-release-dry-run",
  "targetAuditDigest": "ac64e6cdb7f86e0e9932c5890a3f59096bc00c976f27af3424a509fb56197b2c",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-pixel-atlas-approve-surface-release-dry-run",
  "targetRollbackDigest": "64afaddc894779d1165001ff056acc4ffc0347baa5f28759cc3b566f5decf2b6",
  "actionDigest": "cb89f39eb6856a2ac91b262fd8ea839aa0c6b7860122c306f2515a1c2984ca10",
  "releaseDigest": "09408306f8d62f73776893051ec88e9ce34a489b7345e9330dcb1a58019e06d3",
  "sourceManifestDigest": "23329813c768e180c509b905bb9a6dffb210f0a28e2afa34ac635e1d6212d3f0",
  "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 / 新加坡 S-REIT Harbor Block

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

approvalDigest923a9975d20c...e479ed

correctionDigeste2ed1bb76e41...ab9777

rollbackDigestdd4cdbcb07fa...1c5b1d

{
  "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-sg-commercial-harbor-block-pixel-atlas-request-surface-copy-fix",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-sg-commercial-harbor-block-pixel-atlas-request-surface-copy-fix",
  "correctionDigest": "e2ed1bb76e4184e4384ca72313d89bffd9a67ebe8736941a483763dbf2ab9777",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-pixel-atlas-request-surface-copy-fix",
  "targetAuditDigest": "8187ecf5591bcb3763e5f1fceeaa6537c509a914284a8ec892249c8339ef2960",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-pixel-atlas-request-surface-copy-fix",
  "targetRollbackDigest": "dd4cdbcb07facecb7182cc37d20f600c44ed52390482d5d9dacedbdfeb1c5b1d",
  "actionDigest": "31db834f17a190f1244e61732d324bcfbe560dbef6c1d3e8e7c7b3e4e9dae0e2",
  "releaseDigest": "09408306f8d62f73776893051ec88e9ce34a489b7345e9330dcb1a58019e06d3",
  "sourceManifestDigest": "23329813c768e180c509b905bb9a6dffb210f0a28e2afa34ac635e1d6212d3f0",
  "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 / 新加坡 S-REIT Harbor Block

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

approvalDigest12a979ec396d...502fae

correctionDigestb5efa30c9d90...929c4d

rollbackDigestf3af80bebcbc...c6e643

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-sg-commercial-harbor-block-pixel-atlas-request-risk-review",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-sg-commercial-harbor-block-pixel-atlas-request-risk-review",
  "correctionDigest": "b5efa30c9d90498136c9a32ebd7ba9827a604734d67cdd8c14f3f6cbc2929c4d",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-pixel-atlas-request-risk-review",
  "targetAuditDigest": "8f59591cd3a0cec3fc29b3f9562d7685d148b27c806a9ebfa8ff8085c6a17db0",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-pixel-atlas-request-risk-review",
  "targetRollbackDigest": "f3af80bebcbc91469f14aced067ea5d2213647d47d05d8f5f5a9181772c6e643",
  "actionDigest": "03d00bbfb960c038a23e4e8a6bcb73d093b19ea2e41528343478c040766bff41",
  "releaseDigest": "09408306f8d62f73776893051ec88e9ce34a489b7345e9330dcb1a58019e06d3",
  "sourceManifestDigest": "23329813c768e180c509b905bb9a6dffb210f0a28e2afa34ac635e1d6212d3f0",
  "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 / 新加坡 S-REIT Harbor Block

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

approvalDigest3d33be86b2b7...151502

correctionDigestfc83011314be...f769ad

rollbackDigest567862f06fc3...a9e39e

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-sg-commercial-harbor-block-pixel-atlas-reject-surface-release",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-sg-commercial-harbor-block-pixel-atlas-reject-surface-release",
  "correctionDigest": "fc83011314be27947083a1b4dc6e51d32b2329534b0be5ea4d6b47c73cf769ad",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-pixel-atlas-reject-surface-release",
  "targetAuditDigest": "79c4264698a01e3fe8dd836e794f84b51141a3ee602fa098ff3ddc3026edfd5f",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-pixel-atlas-reject-surface-release",
  "targetRollbackDigest": "567862f06fc3bc942bb40c0edaf07610cc53be5ee3a089a58b0be83af4a9e39e",
  "actionDigest": "d0872e7038df8aa65b79d35e5acfbdd41892c5a33f5c299c8ce28ca8a82e76dd",
  "releaseDigest": "09408306f8d62f73776893051ec88e9ce34a489b7345e9330dcb1a58019e06d3",
  "sourceManifestDigest": "23329813c768e180c509b905bb9a6dffb210f0a28e2afa34ac635e1d6212d3f0",
  "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
}