AI Identity Traceability Audit Team

技能文档

---
title: "AI Identity Traceability Audit Team"
slug: traceability-audit-team
name: traceability-audit-team
display_name: AI身份溯源审计团
display_name_en: AI Identity Traceability Audit Team
category: 办公效率
description: AI 身份溯源审计团——三锚核验（记忆锚/身份锚/行为锚）+ 证据链审计 + 溯源审计报告。对标会计师事务所审计组范式：标准依据→证据链审计→报告成稿。触发词：溯源、审计、溯源审计、三锚核验、证据链审计、身份核验、AI身份、溯源报告。
description_zh: "AI 身份溯源审计团——三锚核验（记忆锚/身份锚/行为锚）+ 证据链审计 + 溯源审计报告。对标会计师事务所审计组范式：标准依据→证据链审计→报告成稿。"
description_en: "An AI-identity traceability audit team: three-anchor verification (memory / identity / behavior anchors) plus evidence-chain audit and a traceability report, following an auditor-firm paradigm: set the standard → audit the evidence chain → draft the report."
version: 1.0.1
platforms: [windows, macos, linux, cli]
platform_compatibility: [windows, macos, linux]
author: SynomosAI
license: MIT
tags: [traceability-audit-team, 溯源审计, 三锚核验, 证据链, AI身份, 合规]
classification:
  skillhub: ["audit", "governance"]
  iso_25010: ["Maintainability"]
read_when:
  - 需要对 AI 身份做三锚核验（记忆锚/身份锚/行为锚）
  - 需要审计证据链完整性、出具溯源审计报告
  - 需要核验 AI 身份声明是否可追溯、可复算
agent_created: true
ai_protocol: true
spec: usk/1.0
interface:
  type: prompt
  entry_point: SKILL.md
  runtime: none
  call_pattern: prompt
input_schema:
  args:
    type: string
    description: CLI arguments per skill usage
    required: false
output_schema:
  stdout: structured result (JSON IR)
  exit_code: rc=0 ok / rc=1 warning / rc=2 bad input
capabilities:
- traceability
- audit
- quality
permissions:
  network: false
  filesystem: false
  subprocess: false
requirements:
  python_packages: []
  min_python: '3.8'
changelog: '1.0.1: Bilingual rewrite (EN-first) + read_when/classification added; legacy author/platform refs neutralized; 1.0.0 initial upload (USK v3 injected round2)'
---
> 凡自治之物 · LGD 治理学 · 创造术家族 ｜ 评测协议：skill-quality-gate

## English

# AI Identity Traceability Audit Team

## When to use
- You need three-anchor verification of an AI identity (memory anchor / identity anchor / behavior anchor), evidence-chain audit, or a traceability audit report.
- Triggers: traceability, audit, three-anchor verification, evidence-chain audit, AI identity, traceability report.

## How to use
- Entry point: follow the auditor-firm paradigm "set the standard → audit the evidence chain → draft the report". Templates: `references/audit-report-template.md`; checklist: `references/evidence-chain-checklist.md`; standards map: `references/standards-map.md`.

## Workflow
1. Set the standard basis.
2. Run three-anchor verification and evidence-chain audit.
3. Draft the traceability report from the template.

## Evidence & safety statement
- Evidence: see bundled `security_results.json` and `安全审计报告.md` (existing security-audit artifacts, verifiable).
- Version: 1.0.1
- Security: a security scan was performed (see bundled artifacts); conclusions follow that report.

## 中文

# AI 身份溯源审计团

## 何时用
- 需要 AI 身份三锚核验（记忆锚/身份锚/行为锚）、证据链审计、溯源审计报告时。
- 触发词：溯源、审计、三锚核验、证据链审计、AI身份、溯源报告。

## 用法
- 入口：按「标准依据→证据链审计→报告成稿」范式执行；模板见 `references/audit-report-template.md`，核对表见 `references/evidence-chain-checklist.md`，标准对照见 `references/standards-map.md`。

## 流程
1. 定标准依据；
2. 三锚核验与证据链审计；
3. 按模板成稿溯源报告。

## 证据与安全声明
- 证据：见包内 `security_results.json`、`安全审计报告.md`（既有安全审计产物，可核）。
- 版本：1.0.1
- 安全：已做安全扫描（见包内 `security_results.json` / `安全审计报告.md`）；结论以该报告为准。

使用说明

# AI Identity Traceability Audit Team / AI 身份溯源审计团

Three-anchor verification (memory / identity / behavior) + evidence-chain audit + traceability report, following an auditor-firm paradigm.
三锚核验（记忆锚/身份锚/行为锚）+ 证据链审计 + 溯源审计报告，对标会计师事务所审计组范式。

## English

- **When**: verify an AI identity across memory/identity/behavior anchors, audit the evidence chain, or produce a traceability report.
- **Entry**: read `SKILL.md` frontmatter `name`/`description`, then follow the steps. Documentation-only skill, no `scripts/`.

## 中文

- **何时用**：对 AI 身份做三锚核验、审计证据链、出具溯源报告。
- **入口**：读 `SKILL.md` frontmatter 判断适用性后按步骤执行；纯文档型技能，无 `scripts/`。

## License

MIT — see [LICENSE](LICENSE.md).

如何安装此技能？

访问技能市场，点击「安装」按钮，按提示将技能包放入 AI 编程助手的 skills 目录即可。