李建琦
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Prompt Audit implementation evidence
This file records reproducible implementation-time evidence. It contains no prompt bodies, Guard credentials, Authorization values, or Redis payloads.
2026-07-16 — source freeze and target baseline
Frozen source restore
- Base commit:
7a50378851a80650cb0c086260b23abeb3469e6b - Freeze manifest:
source-freeze/MANIFEST.md - Manifest SHA-256:
badab312bf6af4d2c77857a9400381f4da4fbf45722d9f4a6df23bc7005273b6 - Restore result: tracked patch and untracked archive restored into a detached worktree;
git diff --checkpassed. go test ./internal/service/promptaudit -count=1: passed.go test ./internal/router ./internal/relay ./internal/gatewayadapter/transport -run 'PromptGuard|PromptAudit|ConcurrencyOrder' -count=1: passed.
Target pre-change baseline
cd backend && go test ./internal/service -run ContentModeration -count=1: passed (1.138s).pnpm --dir frontend exec vitest run src/views/admin/__tests__/RiskControlView.spec.ts src/router/__tests__/feature-access.spec.ts: passed (2 files, 9 tests).
Review slices
Implementation is partitioned into independently reviewable slices without changing the final scope:
- Data and core contracts.
- Async audit engine.
- Admin API and console.
- Coordinator and synchronous guard.
- Observability, verification, rollout, and deployment evidence.
The feature remains default-off throughout implementation. Production blocking remains prohibited until the signed rollout gates in verification.md are satisfied.