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 / 东京 J-REIT Hotel Block

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

approvalDigest75acc14fe88a...a3fcf0

correctionDigest8ab351804a49...6923bc

rollbackDigest49bdf5db4a68...83a4df

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-jp-hotel-jreit-block-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-jp-hotel-jreit-block-vr-scene-approve-surface-release-dry-run",
  "correctionDigest": "8ab351804a49c6f130763398305dfb7d1fa8af76a77eb2cb03d88c08a66923bc",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-jp-hotel-jreit-block-vr-scene-approve-surface-release-dry-run",
  "targetAuditDigest": "82888f211173d98be4e38eb626b4b7a2683e5016a496cb0eb4b23368991c5040",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-jp-hotel-jreit-block-vr-scene-approve-surface-release-dry-run",
  "targetRollbackDigest": "49bdf5db4a68ad6f57824424ce2afd2a58b8197e67e1cd36293eec0cfd83a4df",
  "actionDigest": "ec03963c203c5caa893d72eb6d5158f2ff808eb97da7205ae80fc6ec48b8546b",
  "releaseDigest": "f9dc625c4bdd3f2f870801d42e0523d3f0c655d0913ad2c2614880581089ac3a",
  "sourceManifestDigest": "6193a11c6b506b61ecfd9d393f5d8b77635d4488dfedfb0962763e5e1804fb87",
  "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 / 东京 J-REIT Hotel Block

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

approvalDigestf552d61a13cf...66d3e0

correctionDigesta869e79837b5...6a957f

rollbackDigesta90dc00bfe3e...9df6f5

{
  "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-jp-hotel-jreit-block-vr-scene-request-surface-copy-fix",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-jp-hotel-jreit-block-vr-scene-request-surface-copy-fix",
  "correctionDigest": "a869e79837b5a6e72e8522c8804be3b9ec841659f24320f0b301db3f236a957f",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-jp-hotel-jreit-block-vr-scene-request-surface-copy-fix",
  "targetAuditDigest": "b8c761ae7eed25a23e85f8591a56195b291e7ecc7fca6aa20fc2ffc32cd27be8",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-jp-hotel-jreit-block-vr-scene-request-surface-copy-fix",
  "targetRollbackDigest": "a90dc00bfe3ea69f3b101690d5fcce2a809ce5c428c507116f602064429df6f5",
  "actionDigest": "34d399ba495550fcf088a0f835aa15b63969550e9670d97e11109be62ca9a729",
  "releaseDigest": "f9dc625c4bdd3f2f870801d42e0523d3f0c655d0913ad2c2614880581089ac3a",
  "sourceManifestDigest": "6193a11c6b506b61ecfd9d393f5d8b77635d4488dfedfb0962763e5e1804fb87",
  "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 / 东京 J-REIT Hotel Block

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

approvalDigesta5237549eba0...6db7cc

correctionDigestd9890656bad0...f379e3

rollbackDigest1ad88bea19c7...3ac5cf

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-jp-hotel-jreit-block-vr-scene-request-risk-review",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-jp-hotel-jreit-block-vr-scene-request-risk-review",
  "correctionDigest": "d9890656bad046dabe7a0e8fd161dee17f258071ead707e4fc6579f02ff379e3",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-jp-hotel-jreit-block-vr-scene-request-risk-review",
  "targetAuditDigest": "1c27106adb2f00efcbb53a758b3b9a50366b20a773d0ac9a68f004eaafbfe469",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-jp-hotel-jreit-block-vr-scene-request-risk-review",
  "targetRollbackDigest": "1ad88bea19c752b65cf5299876eb239a9c4ec10f852ea9b26c0e4dac063ac5cf",
  "actionDigest": "355a452e3c1486dbecca82d2d6141d32d33854018e1073f30a244a229893e792",
  "releaseDigest": "f9dc625c4bdd3f2f870801d42e0523d3f0c655d0913ad2c2614880581089ac3a",
  "sourceManifestDigest": "6193a11c6b506b61ecfd9d393f5d8b77635d4488dfedfb0962763e5e1804fb87",
  "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 / 东京 J-REIT Hotel Block

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

approvalDigestdca47128007d...2e588a

correctionDigest67d4ef1d1363...af1f10

rollbackDigest17c699717ffb...0bb495

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-jp-hotel-jreit-block-vr-scene-reject-surface-release",
  "approvalType": "local-source-surface-release-audit-correction-dual-control",
  "correctionEventId": "asset-visual-local-source-surface-release-audit-correction-jp-hotel-jreit-block-vr-scene-reject-surface-release",
  "correctionDigest": "67d4ef1d13635d45c289b9ebe6cc254b569ea1ddc5d1d86320f053e6f5af1f10",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-jp-hotel-jreit-block-vr-scene-reject-surface-release",
  "targetAuditDigest": "b59badd27ef46e62897f896d313e4daf68b2e98013cccf5e27c130f368d1010d",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-jp-hotel-jreit-block-vr-scene-reject-surface-release",
  "targetRollbackDigest": "17c699717ffb5673f492a782bc3a0d2222571cd9aaef945fb3645760700bb495",
  "actionDigest": "7b1828b2a97dfb7de6ac426851cf9878c9e128fcfc32c4584f6847ca9d5a30a8",
  "releaseDigest": "f9dc625c4bdd3f2f870801d42e0523d3f0c655d0913ad2c2614880581089ac3a",
  "sourceManifestDigest": "6193a11c6b506b61ecfd9d393f5d8b77635d4488dfedfb0962763e5e1804fb87",
  "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
}