---
name: 隐私审查清单
type: checklist
scope:
  - '*'
products:
  - '*'
id: ka-checklist-隐私审查清单
asset_kind: checklist
lifecycle_status: active
authority: supporting
routes:
  - 隐私审查清单
primary_triggers:
  - 隐私审查清单
secondary_triggers: []
negative_triggers: []
priority: P1
specificity: 5
emits: []
required_evidence:
  - execution_evidence
version: 1.0.0
last_reviewed: '2026-05-22'
migration_note: 知识资产标准化迁移
when: 隐私审查清单
status: active
---

# 隐私审查清单

## 必检项

- [ ] 所有写入内容经过密钥扫描
- [ ] 无 .env 值出现在 prompt/知识中
- [ ] RedactionRecord 已生成
- [ ] DataAccessGrant 已配置
- [ ] PII 数据已脱敏或排除

## 禁止项

- [ ] 明文密钥出现在任何输出中
- [ ] 未脱敏的 PII 数据
- [ ] 无 DataAccessGrant 的数据访问
