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

VR / VR 资产场景 / 批准发布 dry-run

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=qasamePersonForbidden=truesecondConfirmRequired=true
approvalDigest2fa10d605a94...bed4d0
correctionDigestb4e3ca3f02e0...04a4c0
rollbackDigestc9fd82d7efe3...3fc092
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-vr-scene-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-vr-scene-approve-surface-release-dry-run",
  "correctionDigest": "b4e3ca3f02e04b43d3cd1d3c612cae715a1e6cfa20b1d215a052ef191e04a4c0",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-vr-scene-approve-surface-release-dry-run",
  "targetAuditDigest": "f1d73cb44e338fa5399f1aac3d93ba6c9abaf05acf5efd01fb985df78fd7281b",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-vr-scene-approve-surface-release-dry-run",
  "targetRollbackDigest": "c9fd82d7efe3d691c04a1d819cd2b04b86daeae35830bddf04914609e23fc092",
  "actionDigest": "79bb883e59e8e2b463a2a364997d734bb61304ef2141530a6deac0c3b7d642a6",
  "releaseDigest": "3ea73d59e874561ee4fbe962c3a894ad5203caafd73d039db0d8505f16392cef",
  "sourceManifestDigest": "077cdad57d7307e36ef34d03ec4066be71fedd8c1002c4e22cd8a0201e786638",
  "correctionType": "metadata-correction",
  "consumer": "vr-scene",
  "surface": "vr-asset-scene",
  "initiatorRole": "qa",
  "reviewerRole": "qa",
  "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

VR / VR 资产场景 / 批准发布 dry-run

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=qasamePersonForbidden=truesecondConfirmRequired=true
approvalDigest1561efd21f17...515ece
correctionDigest81b03c8608f2...cbde9e
rollbackDigestd0c7e1497881...ccd20d
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-vr-scene-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-vr-scene-approve-surface-release-dry-run",
  "correctionDigest": "81b03c8608f22b287bdc1c29242aa587a85a19aca22b56a1b75451246fcbde9e",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-vr-scene-approve-surface-release-dry-run",
  "targetAuditDigest": "320e2dbd7234003e78da6e6d51bbf55131c5ee32b626739955603910cccfb564",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-vr-scene-approve-surface-release-dry-run",
  "targetRollbackDigest": "d0c7e1497881f259f2ce3294b6b7c0c5b6a9863662c04684ad2493ab83ccd20d",
  "actionDigest": "451fb7445b44cf54e3a5a27fa36015560d661481608dbc492471f9aeddb4bc00",
  "releaseDigest": "5cf3e3453ae95d8b26410237f0d61b784a7a5e99e43a55d8d288fbd9948c597a",
  "sourceManifestDigest": "e45322003311edcea4db5bae7cf38e54bceb6ab1d6a24b06ecf94461dc0cf2b8",
  "correctionType": "metadata-correction",
  "consumer": "vr-scene",
  "surface": "vr-asset-scene",
  "initiatorRole": "qa",
  "reviewerRole": "qa",
  "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

VR / VR 资产场景 / 请求文案修复

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=qasamePersonForbidden=truesecondConfirmRequired=true
approvalDigestb02b2e3b98b5...c1a91c
correctionDigest63667f4d16d3...4c6bf8
rollbackDigest06a36cf08d9d...642ae6
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-vr-scene-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-vr-scene-request-surface-copy-fix",
  "correctionDigest": "63667f4d16d3b7211c75456316124f9cbed433c6bae04c57f07fca90654c6bf8",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-vr-scene-request-surface-copy-fix",
  "targetAuditDigest": "2c190962286c0dca0ec72e72d5de414e43b1c21600d7577e20dc4ce008438b18",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-vr-scene-request-surface-copy-fix",
  "targetRollbackDigest": "06a36cf08d9d8ec143c4d8062f1b77f66020457bf4bdf2e1e09ae00135642ae6",
  "actionDigest": "308159cf7883c3af618f53156ca09a4cd0fc39f8e7024a92c85c368f02bf4509",
  "releaseDigest": "3ea73d59e874561ee4fbe962c3a894ad5203caafd73d039db0d8505f16392cef",
  "sourceManifestDigest": "077cdad57d7307e36ef34d03ec4066be71fedd8c1002c4e22cd8a0201e786638",
  "correctionType": "metadata-correction",
  "consumer": "vr-scene",
  "surface": "vr-asset-scene",
  "initiatorRole": "qa",
  "reviewerRole": "qa",
  "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

VR / VR 资产场景 / 请求文案修复

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=qareviewer=qasamePersonForbidden=truesecondConfirmRequired=true
approvalDigestbcb59f5da13c...725e19
correctionDigest9f7f09242283...9314ab
rollbackDigest547408c67bf7...39facc
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-vr-scene-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-vr-scene-request-surface-copy-fix",
  "correctionDigest": "9f7f09242283425cc73353893bf9ac2fa70046ca64cdd9b6a3ad16976a9314ab",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-vr-scene-request-surface-copy-fix",
  "targetAuditDigest": "17943529535ad83b45dd13f9cda8ca577f83e065e14a573688ec3b335db47f1b",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-vr-scene-request-surface-copy-fix",
  "targetRollbackDigest": "547408c67bf758a3bdd04696def459502f15b2d6ea2c7a199701c36e7c39facc",
  "actionDigest": "4fa3ca1c42c73184c9e5327796c1a912c6f731e45806956ed139c30c7afbd0cf",
  "releaseDigest": "5cf3e3453ae95d8b26410237f0d61b784a7a5e99e43a55d8d288fbd9948c597a",
  "sourceManifestDigest": "e45322003311edcea4db5bae7cf38e54bceb6ab1d6a24b06ecf94461dc0cf2b8",
  "correctionType": "metadata-correction",
  "consumer": "vr-scene",
  "surface": "vr-asset-scene",
  "initiatorRole": "qa",
  "reviewerRole": "qa",
  "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

VR / VR 资产场景 / 请求风控复核

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigestfc01e2860e70...a2328c
correctionDigestd9b131e10447...e256c9
rollbackDigest52c9f0fd4a10...71f09f
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-vr-scene-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-vr-scene-request-risk-review",
  "correctionDigest": "d9b131e1044768a19d79af64f802017fc0e9c042191595245f9045e345e256c9",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-vr-scene-request-risk-review",
  "targetAuditDigest": "364a9c6a73e05ca5ae18e2ab18b328fb34a7fcde013714b14db3e5bde1bb7807",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-vr-scene-request-risk-review",
  "targetRollbackDigest": "52c9f0fd4a10517d1fb7531675fe39cc25ef2dea8b08ca1886517a53f771f09f",
  "actionDigest": "31ff1ef18d2518ef5b14751283e4e28c6b7d0f1c431ffe00d1b264dabca83f8d",
  "releaseDigest": "3ea73d59e874561ee4fbe962c3a894ad5203caafd73d039db0d8505f16392cef",
  "sourceManifestDigest": "077cdad57d7307e36ef34d03ec4066be71fedd8c1002c4e22cd8a0201e786638",
  "correctionType": "policy-blocker-note",
  "consumer": "vr-scene",
  "surface": "vr-asset-scene",
  "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

VR / VR 资产场景 / 请求风控复核

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=opsreviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigest90d26ae07615...62c86e
correctionDigest929624b4995d...b86010
rollbackDigest851af3a9edfd...88f775
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-vr-scene-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-vr-scene-request-risk-review",
  "correctionDigest": "929624b4995d3ab4aa3a9e0b3b49ad51d6630968a3676a56f55e1ee12cb86010",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-vr-scene-request-risk-review",
  "targetAuditDigest": "240e0ed44d09da3a695c7ef590174b900597804aa93561fb098ed1e8aa580bd1",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-vr-scene-request-risk-review",
  "targetRollbackDigest": "851af3a9edfd2c13487619d65256b29c613f587a73e6da99cb8025356488f775",
  "actionDigest": "1f1e5e7c0a44330b59a2c2c5441b613611d02fc5eac05bca4bdf9cd9739160e7",
  "releaseDigest": "5cf3e3453ae95d8b26410237f0d61b784a7a5e99e43a55d8d288fbd9948c597a",
  "sourceManifestDigest": "e45322003311edcea4db5bae7cf38e54bceb6ab1d6a24b06ecf94461dc0cf2b8",
  "correctionType": "policy-blocker-note",
  "consumer": "vr-scene",
  "surface": "vr-asset-scene",
  "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

VR / VR 资产场景 / 拒绝发布

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigestecd00c0994a4...90f598
correctionDigest8a8e8eee64ef...0cbab7
rollbackDigest3a481cff5fc4...af1725
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-vr-scene-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-vr-scene-reject-surface-release",
  "correctionDigest": "8a8e8eee64ef1a2e36092fb73e471f7a43a4d00bd2c4b9e654ef80929f0cbab7",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-industrial-raw-park-vr-scene-reject-surface-release",
  "targetAuditDigest": "897444dfc8aee6989b6bc027c18a9dede49a12c6e32c77fad663701458f06068",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-industrial-raw-park-vr-scene-reject-surface-release",
  "targetRollbackDigest": "3a481cff5fc4d61ec42623da5d7e7be4e975223f377eebdb1976dcc467af1725",
  "actionDigest": "d81cbe5e23318469e525628d0804ed0c476ba3616d1050d68ccf97c2bace86a1",
  "releaseDigest": "3ea73d59e874561ee4fbe962c3a894ad5203caafd73d039db0d8505f16392cef",
  "sourceManifestDigest": "077cdad57d7307e36ef34d03ec4066be71fedd8c1002c4e22cd8a0201e786638",
  "correctionType": "redaction-request",
  "consumer": "vr-scene",
  "surface": "vr-asset-scene",
  "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

VR / VR 资产场景 / 拒绝发布

Dual JSON
asset_visual_local_source_surface_release_audit_correction_approvalsinitiator=compliancereviewer=compliancesamePersonForbidden=truesecondConfirmRequired=true
approvalDigestda076f746a58...367218
correctionDigestc78422e22633...9cebd1
rollbackDigest59e66a8f6f1b...cc2327
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-vr-scene-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-vr-scene-reject-surface-release",
  "correctionDigest": "c78422e226333b5ed4d82f12ee7a5d46b50c95757683cd0b8e96c901189cebd1",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-cn-retail-infra-pixel-mall-vr-scene-reject-surface-release",
  "targetAuditDigest": "01972958887e8643f05ce26efe1d4bd5d89b1f8b40d942bd82167a3bf266a568",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-cn-retail-infra-pixel-mall-vr-scene-reject-surface-release",
  "targetRollbackDigest": "59e66a8f6f1b6cd4e6ce2b77ca2e03334b5c271e660a080389ee96e0d5cc2327",
  "actionDigest": "02ddd9fbb63f5b1447c744d42ce5d7c92322e799c4a09121b021383b2d4b2b01",
  "releaseDigest": "5cf3e3453ae95d8b26410237f0d61b784a7a5e99e43a55d8d288fbd9948c597a",
  "sourceManifestDigest": "e45322003311edcea4db5bae7cf38e54bceb6ab1d6a24b06ecf94461dc0cf2b8",
  "correctionType": "redaction-request",
  "consumer": "vr-scene",
  "surface": "vr-asset-scene",
  "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
}