ripplelogic-guardrails/AuditLogSchema.json at main · MathGov/ripplelogic-guardrails · GitHub

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://ripplelogic.org/schemas/auditlog-v0.1.json",
  "title": "RippleLogic Guardrails Audit Log Entry v0.1",
  "type": "object",
  "required": [
    "ts",
    "request",
    "classification",
    "gate_decision",
    "reason",
    "constraints",
    "tools",
    "result"
  ],
  "properties": {
    "ts": {
      "type": "string",
      "description": "ISO 8601 timestamp including timezone"
    },
    "channel": {
      "type": "string",
      "description": "Where the request came from (optional)"
    },
    "request": {
      "type": "string",
      "description": "Short summary of user intent, no secrets"
    },
    "classification": {
      "type": "object",
      "required": ["capability", "data_sensitivity", "blast_radius", "reversibility"],
      "properties": {
        "capability": {
          "type": "array",
          "items": { "type": "string" },
          "minItems": 1
        },
        "data_sensitivity": {
          "type": "string",
          "enum": ["public", "personal", "secrets", "regulated", "unknown"]
        },
        "blast_radius": {
          "type": "string",
          "enum": ["low", "medium", "high", "unknown"]
        },
        "reversibility": {
          "type": "string",
          "enum": ["easy", "hard", "irreversible", "unknown"]
        }
      },
      "additionalProperties": true
    },
    "gate_decision": {
      "type": "string",
      "enum": ["ALLOW", "ALLOW_WITH_CONSTRAINTS", "BLOCK"]
    },
    "reason": {
      "type": "string"
    },
    "constraints": {
      "type": "array",
      "items": { "type": "string" }
    },
    "tools": {
      "type": "array",
      "items": {
        "type": "object",
        "required": ["name", "status"],
        "properties": {
          "name": { "type": "string" },
          "status": { "type": "string", "enum": ["success", "failure", "not_run"] }
        },
        "additionalProperties": true
      }
    },
    "result": {
      "type": "string",
      "description": "High-level outcome, no secrets"
    },
    "followups": {
      "type": "array",
      "items": { "type": "string" }
    },
    "skill_context": {
      "type": "string",
      "description": "Active workflow or skill name if applicable"
    }
  },
  "additionalProperties": true
}