mirror of
https://github.com/x1xhlol/system-prompts-and-models-of-ai-tools.git
synced 2026-06-18 15:29:36 +00:00
7a8c572f71
Audit finding 1 — Saudi consent was hardcoded True: _check_consent() now queries real PDPLConsent table. Returns consent_valid=True only if active consents exist or tenant has no records yet (new tenant grace). Otherwise blocks. Audit finding 2 — Saudi export rules were hardcoded True: _check_export_rules() now enforces: restricted data with requires_dpo_review=True blocks export by default. Returns blocked_reason_ar explaining why. Audit finding 3 — MASTER_OPERATING_PROMPT overclaimed: Rule 6 said "controls are live, not aspirational" which contradicted current-vs-target-register showing 52% maturity. Rewritten to accurately describe: enforcement is live on golden path and Saudi workflow, full coverage tracked in register. Audit finding 4 — forecast accuracy_trend was empty stub: Now queries real Deal table: closed_won vs total pipeline, returns actual accuracy percentage. Post-fix audit status: - Saudi consent: REAL (queries PDPLConsent) - Saudi export: REAL (enforces classification) - MASTER_OPERATING_PROMPT: NO OVERCLAIM - Forecast accuracy: REAL (queries deals) https://claude.ai/code/session_01W1rJthWDkasijTdXCfxVHs |
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| .. | ||
| agents | ||
| ai | ||
| api | ||
| flows | ||
| integrations | ||
| middleware | ||
| models | ||
| openclaw | ||
| schemas | ||
| services | ||
| utils | ||
| workers | ||
| __init__.py | ||
| config.py | ||
| database.py | ||
| main.py | ||
| sqlite_patch.py | ||