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fix(C13): split 13.1.1 field enumeration into two requirements#839

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RicoKomenda:fix/793-c13-logging-fields
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fix(C13): split 13.1.1 field enumeration into two requirements#839
RicoKomenda wants to merge 1 commit into
OWASP:mainfrom
RicoKomenda:fix/793-c13-logging-fields

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Closes part of #793.

13.1.1 listed 9 fields in one requirement making it hard to audit independently. Split by category:

  • 13.1.1: basic session and model context (timestamp, user ID, session ID, model version)
  • 13.1.2 (new): AI-specific telemetry (token count, input hash, system prompt version, confidence score, safety filter outcome, safety filter decisions)

Former 13.1.2-13.1.5 renumbered to 13.1.3-13.1.6. Appendix D updated.

13.1.1 enumerated 9 fields in one requirement. Split into:
- 13.1.1: basic session/model context (timestamp, user ID, session ID, model version)
- 13.1.2: AI-specific telemetry (token count, input hash, system prompt version,
  confidence score, safety filter outcome, safety filter decisions)
Former 13.1.2-13.1.5 renumbered to 13.1.3-13.1.6. Appendix D updated.
@RicoKomenda RicoKomenda requested review from jmanico and ottosulin May 31, 2026 20:11
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