# Open-Weight Model Release Audit

## Release identity

- Repository:
- Publisher:
- Full revision SHA:
- Resolved from:
- Resolved at:
- Gated/private:
- Local audit directory:

## Claim ledger

| ID | Claim | Scope | Evidence grade | Source or command | Conflict or limitation |
| --- | --- | --- | --- | --- | --- |
| C1 |  |  | E0 |  |  |

Evidence grades:

- **E3:** pinned artifact plus reproducible observation
- **E2:** pinned primary source, not independently reproduced
- **E1:** maintainer claim
- **E0:** missing, mutable-only, or conflicting

## Artifact inventory

| Path | Bytes | Format | LFS/Xet ID | Local SHA-256 | Executable |
| --- | ---: | --- | --- | --- | --- |
|  |  |  |  |  |  |

## Tensor summary

| Dtype | Logical elements | Payload bytes |
| --- | ---: | ---: |
|  |  |  |

- Tensor count:
- Indexed tensors:
- Indexed shards:
- Missing shards:
- Unindexed shards:
- Missing tensors:
- Misplaced tensors:
- Duplicate tensors:
- Declared total size:
- Parsed payload size:

## Executable trust boundary

| File/module | Why required | Imports | Native extensions | Network/file access | Review result |
| --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |

## Tokenizer and chat behavior

- Tokenizer class:
- Vocabulary:
- BOS/EOS/PAD IDs:
- Chat template:
- Generation prompt:
- Stop IDs:
- Model length field:
- Custom tokenizer/processor code:

## Quantization

- Format:
- Weight bits/type:
- Group size:
- Scale/zero-point dtype:
- Target modules:
- Ignored modules:
- Activation precision:
- KV precision:
- Required runtime/kernel:

## Legal documents

| Scope | Document | Revision/effective date | Material obligations |
| --- | --- | --- | --- |
| Weights |  |  |  |
| Source code |  |  |  |
| Hosted API |  |  |  |
| Dataset |  |  |  |

## Evaluation comparability

- Dataset revision/split:
- Prompt/chat format:
- Sampling:
- Output limit:
- Reasoning effort:
- Tools/retrieval:
- Evaluation runner revision:
- Judge/rubric:
- Run count:
- Failure/refusal policy:
- Raw outputs:

## Deployment estimate

- Download bytes:
- Resident weight assumption:
- KV/state equation:
- Runtime workspace:
- Topology:
- Measured peak:
- Unknowns:

## Gates

- [ ] Revision resolved and retained
- [ ] Required custom code reviewed
- [ ] Artifact set complete
- [ ] Legal scope approved
- [ ] Runtime/quantization supported
- [ ] Per-rank capacity established
- [ ] Benchmark protocol comparable before citation

## Commands and environment

```text
Tool versions:
Commands:
Output hashes:
```

## Final decision

- Approved use:
- Blocked use:
- Required mitigations:
- Remaining unknowns:
