Log Ketelusan
Log Ketelusan
starnum.com.tw komited untuk merekodkan peristiwa sistem, masalah kualiti dan langkah penambahbaikan secara terbuka dan telus.
Status Sistem Semasa
| Perkhidmatan | Status | Disahkan Terakhir |
|---|
| Sistem Pengeluaran Kandungan | Beroperasi | 2026-04-12 |
| Perkhidmatan Analisis Carta | Beroperasi | 2026-04-12 |
| Audit Bersama 4 AI | Beroperasi (R15 4/4 CLEAN) | 2026-04-12 |
Rekod Insiden (2026)
2026-04-10MINORDiselesaikan
INC-2026-001: Pelanggaran Format Output
Ejen AI menggunakan format tidak standard dalam analisis. Langkah pemulihan: skrip pengesahan automatik dibuat dan diintegrasikan ke dalam saluran CI/CD.
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Tiada insiden besar lain yang direkodkan.
System Card V2.0: Technical Transparency Layer
This layer publishes the technical governance evidence that can be safely disclosed: architecture, data sources, AI-use boundaries, quality gates, release integrity, and provider alignment. Source code, secrets, exploitable attack details, and private data remain out of scope.
Public architecture
Cloudflare Pages/Workers, R2/D1/KV/Pagefind, and local generation scripts form the public-site and governance publication chain. Public pages disclose behavior, state, and traceable sources, not secrets or internal permissions.
AI-use disclosure
AI-assisted workflows are used for knowledge-base retrieval, cross-checking, and error detection. Governance documents are benchmarked against OpenAI, Anthropic, and Google Gemini public frameworks. Production model usage is disclosed only when code/config evidence exists.
Quality and safety gates
Governance page audit 180/180 passing, JSON-LD errors 0, discovery-surface errors 0. Status pages report critical / 5 critical, 0 warnings as-is.
Data traceability
Knowledge base 32,724 chunks, TM 789,031 entries, AI answer-ready 7,976/7,976. Public metrics trace to data/state-machine/*, data/*audit*.json, and transparency reports.
| Governance area | OpenAI | Anthropic | Google Gemini | Starnum implementation evidence |
|---|
| Model/system-card disclosure | OpenAI models + safety docs | Claude model docs + system/model cards | Gemini model docs + safety settings | system-card, model-card, methodology, benchmark, transparency-log |
| Safety evaluation and use boundaries | Safety best practices / deployment checklist | Responsible Scaling / safety policy | Gemini safety controls / policy | AI safety, acceptable-use, ethics, risk-boundary copy, crawler policy audit |
| Data governance | Data controls / privacy controls | privacy and data handling docs | Gemini API data governance references | privacy, ai-data-governance, KB/TM source tracking, SHA-256 hashes |
| Monitoring and release | production checklist / eval discipline | system-card transparency discipline | model/version documentation discipline | deploy.js, status.html, SLA report, trust-pages-machine-audit, sitemap/hreflang audits |
- Sources: data/state-machine/model-card.json, public-bench.json, trust-pages.json, security-headers.json.
- Sources: data/trust-pages-machine-audit.json, data/discovery-surface-audit.json, data/ai-answer-readiness-audit.json.
- Sources: data/kb-machine-audit.json, data/tm/quality-audit-report.json, data/sla-report.json.
- Official benchmark docs checked: 2026-07-30; links are listed in the OpenAI / Anthropic / Google Gemini alignment table.
The V2.0 goal is not more claims; it separates implemented controls from planned controls. Production usage, benchmark alignment, status exceptions, GPG signing, and SLA breaches are disclosed from source data.