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

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

approvalDigest7ebf5052fe69...756e09

correctionDigestdd7ad9eb9817...8a1ad6

rollbackDigest19fe067bbe51...ccb82e

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-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-sg-commercial-harbor-block-vr-scene-approve-surface-release-dry-run",
  "correctionDigest": "dd7ad9eb98176cc4eee40a0a6a47d4a46f283835c1cba1938433b71e7c8a1ad6",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-vr-scene-approve-surface-release-dry-run",
  "targetAuditDigest": "cfaa1e475c2aded6eece35711d943b0d9b663833e52d8c80c7e7afe020d21b80",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-vr-scene-approve-surface-release-dry-run",
  "targetRollbackDigest": "19fe067bbe5171561a2b758c3a14f786c00a7bbba0c4ca12b91f115ca3ccb82e",
  "actionDigest": "b88027c03bb432fc840239d39a878aa6bcf29aeaf367ab17cbea73facd2ff568",
  "releaseDigest": "3877f145f7b25dd5aedca5d177763b3859883d2409278979b42d1d586b361ac6",
  "sourceManifestDigest": "9e1f7928e734c3415772d7cadfeb0f1e590447afe3a58ef03c0c7a06de8a5e0f",
  "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 / 新加坡 S-REIT Harbor 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

approvalDigest0fb7aa98cf7b...ca5f5b

correctionDigestf071efa5d90b...83e78e

rollbackDigesta3b19037458e...75d879

{
  "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-vr-scene-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-vr-scene-request-surface-copy-fix",
  "correctionDigest": "f071efa5d90be7a54eeb0e73550e5bfd3612878959c88668fedf71e50a83e78e",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-vr-scene-request-surface-copy-fix",
  "targetAuditDigest": "06880ec1af2d7f224f34db0c26413e15b6f2ca6295a6a77884427e3d3b7b8578",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-vr-scene-request-surface-copy-fix",
  "targetRollbackDigest": "a3b19037458e14ab0d071dfa9c4c92980e1163e54a13984632ea8c00b575d879",
  "actionDigest": "6c2e2d9c05f814b2287b844c6997672de7f9bea16b5543ddc0e82bcf0750442b",
  "releaseDigest": "3877f145f7b25dd5aedca5d177763b3859883d2409278979b42d1d586b361ac6",
  "sourceManifestDigest": "9e1f7928e734c3415772d7cadfeb0f1e590447afe3a58ef03c0c7a06de8a5e0f",
  "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 / 新加坡 S-REIT Harbor 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

approvalDigestce42fbde3555...e12ef3

correctionDigest8c1098fd3bef...06deb6

rollbackDigest2410cff14571...12b021

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-vr-scene-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-vr-scene-request-risk-review",
  "correctionDigest": "8c1098fd3bef25755b3d813fd4bcf5e44f90b80f651e09d17adf5664e706deb6",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-vr-scene-request-risk-review",
  "targetAuditDigest": "594d59ca06c77e4063e3f8095180cf0751d7de95ccf5d14c83a3b14766db7a8d",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-vr-scene-request-risk-review",
  "targetRollbackDigest": "2410cff1457175b02a6e9eb1e3f87238eea42f48803316189458404ca112b021",
  "actionDigest": "9d59e26c4d2f2f43dfc8339d00a3f3872fac6a8bc05a7f807c0f34b6387de8af",
  "releaseDigest": "3877f145f7b25dd5aedca5d177763b3859883d2409278979b42d1d586b361ac6",
  "sourceManifestDigest": "9e1f7928e734c3415772d7cadfeb0f1e590447afe3a58ef03c0c7a06de8a5e0f",
  "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 / 新加坡 S-REIT Harbor 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

approvalDigest505af9982470...414443

correctionDigeste26689a818c7...e73234

rollbackDigesta34cece7f8ba...f9fd77

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-vr-scene-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-vr-scene-reject-surface-release",
  "correctionDigest": "e26689a818c7cd1a536ed705c5374f5ed03c2c0101bf63c199a2220366e73234",
  "targetAuditLogId": "asset-visual-local-source-surface-release-action-audit-sg-commercial-harbor-block-vr-scene-reject-surface-release",
  "targetAuditDigest": "6b443f4dd590f6c622160119fad9abf5a9f630746826cc9e0fbbc12d9a2935f7",
  "targetRollbackPackageId": "asset-visual-local-source-surface-release-rollback-sg-commercial-harbor-block-vr-scene-reject-surface-release",
  "targetRollbackDigest": "a34cece7f8bae8aede6c5029597ee4c9ff03045d6d17ebdebbbfaa3d71f9fd77",
  "actionDigest": "40a0eaf8d9f2b7394703b4345c28ec3f91bc264379cdb076b98fcd20c2d18219",
  "releaseDigest": "3877f145f7b25dd5aedca5d177763b3859883d2409278979b42d1d586b361ac6",
  "sourceManifestDigest": "9e1f7928e734c3415772d7cadfeb0f1e590447afe3a58ef03c0c7a06de8a5e0f",
  "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
}