Kontrollpflicht der Leitung: Stichproben gegen das Audit (#693)
A lead looks at the runs of the agents it leads - held against the task and against what the engine stamped, never by asking the agent. - RunInspector (Core/Inspection): the mechanical check and first profile of the inspector foundation (#204). Flags failed runs, tool errors, refusals, unfinished calls, tasks answered with bookkeeping alone, and operations the agent names but never called in the run (the 2026-09-14 pattern). - SpotChecks: picks runs per unit (rate, denser for new agents, new models and after a failure, daily cap), deterministic by run id; one task per lead. - Escalation tool: spot_checks, inspect_run, check_done, propose_measure. Measures go to a human; nothing is carried out automatically. A security suspicion is its own case, not a personnel matter. - Organisation view: settings per unit, recent checks, measures to decide. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Claude Opus 5.5
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@@ -307,6 +307,41 @@ public sealed class SqliteStorage
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UNIQUE (Period, Scope, Kind)
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);
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-- #693: runs picked for a lead to look at, and the measures a lead proposed.
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CREATE TABLE IF NOT EXISTS SpotChecks (
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Id INTEGER PRIMARY KEY AUTOINCREMENT,
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UnitId TEXT NOT NULL,
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Lead TEXT NOT NULL,
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AgentId TEXT NOT NULL,
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RunId TEXT NOT NULL UNIQUE,
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Why TEXT NOT NULL,
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Findings TEXT NOT NULL,
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CreatedAt TEXT NOT NULL,
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Verdict TEXT NULL,
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Note TEXT NULL,
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ReviewedAt TEXT NULL,
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TaskId TEXT NULL
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);
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CREATE INDEX IF NOT EXISTS IX_SpotChecks_Lead ON SpotChecks (Lead, Verdict);
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CREATE INDEX IF NOT EXISTS IX_SpotChecks_Unit ON SpotChecks (UnitId, CreatedAt);
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CREATE TABLE IF NOT EXISTS SpotMeasures (
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Id INTEGER PRIMARY KEY AUTOINCREMENT,
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CheckId INTEGER NULL,
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UnitId TEXT NOT NULL,
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ProposedBy TEXT NOT NULL,
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AgentId TEXT NOT NULL,
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Kind TEXT NOT NULL,
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Reasoning TEXT NOT NULL,
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ProposedAt TEXT NOT NULL,
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Status TEXT NOT NULL,
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DecidedBy TEXT NULL,
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DecidedAt TEXT NULL,
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Note TEXT NULL,
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TaskId TEXT NULL
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);
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CREATE TABLE IF NOT EXISTS StagedCalls (
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Id INTEGER PRIMARY KEY AUTOINCREMENT,
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RunId TEXT NOT NULL,
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