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>
This commit is contained in:
Richard
2026-10-01 11:40:20 +02:00
co-authored by Claude Opus 5.5
parent ab1bd67464
commit 68e723a9c0
19 changed files with 1621 additions and 6 deletions
@@ -2637,6 +2637,28 @@ button.org-einheit .org-name {
gap: 4px;
}
/* #693: the lead's spot checks and the measures waiting for the human. */
.org-stichproben h4 {
margin: 14px 0 6px;
font-size: 13px;
}
.org-massnahme {
border: 1px solid var(--warnung);
border-left-width: 4px;
padding: 8px 12px;
margin-bottom: 8px;
}
.org-massnahme.sicherheit {
border-color: var(--gefahr);
}
.org-befunde {
margin: 0;
padding-left: 16px;
}
tr.org-ausreisser td {
background: rgba(181, 130, 42, 0.08);
}