- name
- AI Company Audit
- slug
- ai-company-audit
- version
- 1.0.0
- homepage
- https://clawhub.com/skills/ai-company-audit
- description
- 跨Agentaudit日志standard。7类日志（决策/操作/错误/security/性能/访问/data）+ compliance检查点 + audittrackstandard，适配fully AI companygovernframework。
- license
- MIT-0
- tags
- [ai-company, audit, compliance, logging, governance, audit-trail]
- triggers
- interface
- inputs
- type
- object
- schema
- type
- object
- properties
- log_type
- type
- string
- enum
- [decision, action, error, security, performance, access, data]
- description
- audit日志类型
- agent_id
- type
- string
- description
- Agent编号（可选）
- date_range
- type
- object
- properties
- from
- string
- to
- string
- outputs
- type
- object
- schema
- type
- object
- properties
- logs
- type
- array
- description
- 日志条目数组
- compliance_status
- type
- object
- description
- compliance状态
- anomalies
- type
- array
- description
- 异常列表
- errors
- message
- Log entry missing required fields
- action
- Enforce schema: timestamp/agent/action/result
- permissions
- files
- []
- network
- []
- commands
- []
- mcp
- []
- dependencies
- skills
- [ai-company-hq, ai-company-registry, ai-company-conflict]
- cli
- []
- quality
- saST
- Pass
- vetter
- Approved
- idempotent
- true
- metadata
- category
- governance
- layer
- AGENT
- cluster
- ai-company
- maturity
- STABLE
- license
- MIT-0
- standardized
- true
Audit Logging Standard — audit日志standard
7类audit日志
| Log Type | Description | Retention |
|---|---|---|
| Decision | strategy/战术决策record | 2 years |
| Action | Agent execute的操作 | 90 days |
| Error | 系统异常和错误 | 90 days |
| Security | authenticate/authorize/security incident | 2 years |
| Performance | latency/吞吐量/KPI | 30 days |
| Access | data访问record | 2 years |
| Data | data变更历史 | 7 years |
Log Entry Schema
log_entry:
timestamp: "ISO 8601 format (YYYY-MM-DDTHH:MM:SS.SSSZ)"
agent_id: "e.g., CFO-001, CEO-001"
log_type: "decision|action|error|security|performance|access|data"
action: "string (what happened)"
target: "string (affected resource/endpoint)"
result: "success|failure|partial"
duration_ms: 0
metadata:
task_id: "TASK-001"
confidence: 0.95
[敏感]: "redacted"
trace_id: "uuid (for cross-agent correlation)"Compliance Checkpoints
| Checkpoint | Standard | Enforcement |
|---|---|---|
| P0 SLA 达成 | 95% P0 event在 SLA 内完成 | CQO monitor |
| 敏感data标注 | 所有 PII 字段含 [敏感] 标注 | CISO audit |
| 跨 Agent audittrack | trace_id 贯穿完整调用链 | CTO 技术实现 |
| audit日志不可篡改 | append-only + hash chain | CTO 技术实现 |
| audit日志保留期 | 详见上表（7类） | CTO storestrategy |
P0 Incident Compliance
| P0 standard | respond要求 | audit要求 |
|---|---|---|
| respond时间 | 15 分钟内初始respond | 时间戳record |
| CEO 通报 | 立即通报 | 决策日志 |
| 根因analyze | 48 小时内完成 | analyzereport存档 |
| improve项 | 7 天内入 backlog | trackrecord |
Audit Log Storage Policy
storage_policy:
format: "structured JSON (CloudWatch/Elasticsearch/Splunk compatible)"
encryption: "AES-256-GCM at rest"
replication: "3 copies across regions"
access_control: "CQO + CISO read-only; CTO write-only"
retention:
decision: "2 years"
security: "2 years"
access: "2 years"
performance: "30 days"
action: "90 days"
error: "90 days"
data: "7 years"Natural Language Commands
"Audit all decisions this week" → Decision logs filtered by date range
"Check compliance for P0 SLAs" → P0 compliance report
"Review access logs for sensitive data" → Access log audit
"Export audit trail for INC-001" → Trace by trace_id