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SayPro GPT Prompt Execution Logs

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SayPro GPT Prompt Execution Logs Policy

Subject: Management and Submission of GPT Prompt Execution Logs

Issued by: SayPro Learning Outcome Studies Research Office
Under Governance of: SayPro Research Royalty (SCRR)
Effective Date: January 2025
Applicable To: All SayPro Staff and Researchers Utilizing GPT AI Tools


Purpose:

To maintain accountability, reproducibility, and audit readiness in AI-assisted research processes, all use of GPT via the SayPro platform must be logged comprehensively. Execution logs capture details of every GPT prompt run, facilitating quality assurance and ensuring compliance with SayPro standards.


Policy Statement:

  1. Mandatory Logging
    Every GPT prompt executed through SayPro’s licensed AI platform must be logged immediately, documenting all relevant parameters, inputs, outputs, and user details.
  2. Log Contents
    Each GPT prompt execution log entry must include:
    • User Identification: Researcher name, department, and access ID
    • Date & Time: Timestamp of prompt execution
    • Prompt Used: Exact prompt text or prompt ID from SayPro’s approved prompt library
    • Input Data Description: Summary of data provided to the GPT model (e.g., survey excerpts, learner feedback)
    • Output Summary: Key results or output file references
    • Session ID: Unique identifier for tracking related prompt executions in one research session
    • Purpose: Research activity or report section for which the prompt was executed
  3. Storage and Security
    • Logs are securely stored in SayPro’s AI Operations Database with encrypted access controls.
    • Only authorized personnel from the Research Office and SCRR oversight team have access for review or audit purposes.
  4. Submission and Review
    • GPT execution logs must be submitted daily along with daily activity logs via the SayPro platform.
    • Logs are reviewed weekly for quality, compliance, and to identify areas for prompt refinement.
  5. Retention
    • Logs are retained for a minimum of 3 years in accordance with SayPro data governance policies and applicable legal standards.

Operational Guidelines:

  • Logging Tool: Use SayPro’s integrated AI Management Dashboard for automatic or manual log entry.
  • Compliance: Non-compliance with logging procedures may lead to restricted AI platform access or disciplinary action.
  • Training: Staff will receive periodic training on proper log management and privacy compliance.

Benefits:

  • Ensures transparent and verifiable use of AI in research
  • Supports continuous improvement of GPT prompts and workflows
  • Facilitates audits and external reviews by SCRR and regulatory bodies
  • Protects intellectual property and data confidentiality

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