diff --git a/project-docs/phase13-legal-knowledge-template-library/README.md b/project-docs/phase13-legal-knowledge-template-library/README.md
index dfaa8221..82b03fbd 100644
--- a/project-docs/phase13-legal-knowledge-template-library/README.md
+++ b/project-docs/phase13-legal-knowledge-template-library/README.md
@@ -29,5 +29,6 @@
 3. 阶段 13.2 第一批中文法律知识卡已建立，共 10 张，全部保持 `LEGAL_REVIEW`。
 4. 阶段 13.3 第一批合同审核风险规则已建立，共 8 条，全部保持 `LEGAL_REVIEW`。
 5. 阶段 13.4 第一批标准条款已建立，共 8 个，全部保持 `LEGAL_REVIEW` 且 `production_ready=false`。
-6. 阶段 13.7 一键导入脚本已建立，默认 `Validate` 模式不改系统，`Review` 模式可导入待法务复核知识库和审核规则，`Production` 模式只导入已复核且生产就绪资料。
-7. 生产发布仍需等待法务复核和业务复核完成。
+6. 阶段 13.5 第一批黄金样本已建立，包括 8 个合同审核样本、8 个合同生成样本和 10 个知识库问答样本。
+7. 阶段 13.7 一键导入脚本已建立，默认 `Validate` 模式不改系统，`Review` 模式可导入待法务复核知识库和审核规则，`Production` 模式只导入已复核且生产就绪资料。
+8. 生产发布仍需等待法务复核和业务复核完成。
diff --git a/project-docs/phase13-legal-knowledge-template-library/field-dictionary.md b/project-docs/phase13-legal-knowledge-template-library/field-dictionary.md
index 45f0498c..32d1573a 100644
--- a/project-docs/phase13-legal-knowledge-template-library/field-dictionary.md
+++ b/project-docs/phase13-legal-knowledge-template-library/field-dictionary.md
@@ -67,6 +67,21 @@
 | risk_notes_path | 风险说明文件路径 |
 | clause_path | 条款正文文件路径 |
 
+## 黄金样本字段
+
+| 字段 | 含义 |
+|---|---|
+| sample_id | 唯一样本编号 |
+| input_sample_path | 合同审核样本的输入合同片段路径 |
+| expected_findings_path | 合同审核样本的期望发现路径 |
+| expected_severity | 期望风险等级：low、medium、high |
+| variable_payload_path | 合同生成样本的变量输入路径 |
+| expected_document_path | 合同生成样本的期望输出路径 |
+| expected_review_rule_ids | 期望触发或绑定的审核规则编号 |
+| expected_source_citations | 期望引用的法源编号 |
+| expected_answer_boundary | 知识库问答样本的回答边界 |
+| expected_refusal_required | 是否期望拒答或提示转人工 |
+
 ## 使用说明
 
 字段名保留英文是为了让自动化门禁和后续导入脚本稳定识别；字段内容、业务说明、法源说明、条款说明和模板正文必须使用中文，并且必须以中国大陆现行法律资料为依据。
diff --git a/project-docs/phase13-legal-knowledge-template-library/inventories/generation-golden-sample-inventory.csv b/project-docs/phase13-legal-knowledge-template-library/inventories/generation-golden-sample-inventory.csv
index f4f29ec8..99f9d635 100644
--- a/project-docs/phase13-legal-knowledge-template-library/inventories/generation-golden-sample-inventory.csv
+++ b/project-docs/phase13-legal-knowledge-template-library/inventories/generation-golden-sample-inventory.csv
@@ -1 +1,9 @@
 sample_id,template_id,contract_type,variable_payload_path,expected_document_path,expected_review_rule_ids,expected_source_citations,status,owner,legal_reviewer,business_reviewer,review_required,production_ready,notes
+GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001,CLAUSE-COMMON-FORMAT-001,common,qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001-variables.json,qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001-expected.md,RULE-FORMAT-CLAUSE-001,LAW-CIVIL-001;LAW-CONTRACT-001,LEGAL_REVIEW,法律资料运营,待法务复核,待业务复核,true,false,阶段13.5条款生成样本使用标准条款编号作为被测资产
+GEN-SAMPLE-CLAUSE-COMMON-BREACH-001,CLAUSE-COMMON-BREACH-001,common,qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-BREACH-001-variables.json,qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-BREACH-001-expected.md,RULE-BREACH-LIQUIDATED-DAMAGES-001,LAW-CIVIL-001;LAW-CONTRACT-001,LEGAL_REVIEW,法律资料运营,待法务复核,待业务复核,true,false,阶段13.5条款生成样本使用标准条款编号作为被测资产
+GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001,CLAUSE-COMMON-RESCISSION-NOTICE-001,common,qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001-variables.json,qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001-expected.md,RULE-RESCISSION-NOTICE-001,LAW-CIVIL-001;LAW-CONTRACT-001,LEGAL_REVIEW,法律资料运营,待法务复核,待业务复核,true,false,阶段13.5条款生成样本使用标准条款编号作为被测资产
+GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001,CLAUSE-COMMON-AUTHORIZATION-001,common,qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001-variables.json,qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001-expected.md,RULE-AUTHORIZATION-SUBJECT-001,LAW-COMPANY-001;LAW-CIVIL-001,LEGAL_REVIEW,法律资料运营,待法务复核,待业务复核,true,false,阶段13.5条款生成样本使用标准条款编号作为被测资产
+GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001,CLAUSE-DATA-PI-PROCESSING-001,software-saas,qa-samples/generation/GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001-variables.json,qa-samples/generation/GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001-expected.md,RULE-DATA-PI-PROCESSING-001,LAW-DATA-001;LAW-DATA-002;LAW-DATA-003,LEGAL_REVIEW,法律资料运营,待法务复核,待业务复核,true,false,阶段13.5条款生成样本使用标准条款编号作为被测资产
+GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001,CLAUSE-COMMON-DISPUTE-001,common,qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001-variables.json,qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001-expected.md,RULE-DISPUTE-RESOLUTION-001,LAW-ARBITRATION-001;LAW-CIVIL-PROCEDURE-001;LAW-CIVIL-001,LEGAL_REVIEW,法律资料运营,待法务复核,待业务复核,true,false,阶段13.5条款生成样本使用标准条款编号作为被测资产
+GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001,CLAUSE-COMMON-E-SIGN-EVIDENCE-001,common,qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001-variables.json,qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001-expected.md,RULE-E-SIGN-EVIDENCE-001,LAW-E-SIGN-001;LAW-CIVIL-001;LAW-CIVIL-PROCEDURE-001,LEGAL_REVIEW,法律资料运营,待法务复核,待业务复核,true,false,阶段13.5条款生成样本使用标准条款编号作为被测资产
+GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001,CLAUSE-TECH-IP-OWNERSHIP-001,technology-development,qa-samples/generation/GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001-variables.json,qa-samples/generation/GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001-expected.md,RULE-IP-SOFTWARE-OWNERSHIP-001,LAW-IP-001;LAW-CIVIL-001;LAW-TECH-001,LEGAL_REVIEW,法律资料运营,待法务复核,待业务复核,true,false,阶段13.5条款生成样本使用标准条款编号作为被测资产
diff --git a/project-docs/phase13-legal-knowledge-template-library/inventories/kb-qa-golden-sample-inventory.csv b/project-docs/phase13-legal-knowledge-template-library/inventories/kb-qa-golden-sample-inventory.csv
index 62dba7ea..34edf9e3 100644
--- a/project-docs/phase13-legal-knowledge-template-library/inventories/kb-qa-golden-sample-inventory.csv
+++ b/project-docs/phase13-legal-knowledge-template-library/inventories/kb-qa-golden-sample-inventory.csv
@@ -1 +1,11 @@
 sample_id,question,expected_answer_boundary,expected_source_ids,expected_citation_required,expected_refusal_required,status,owner,legal_reviewer,review_required,production_ready,notes
+KBQA-KC-CIVIL-CONTRACT-FORM-001,电子邮件确认的订单能否作为合同和履约证据,应回答数据电文和电子签署的一般审核方向；提示特殊形式合同和跨境签署需人工复核,LAW-CIVIL-001;LAW-E-SIGN-001,true,false,LEGAL_REVIEW,法律资料运营,待法务复核,true,false,绑定知识卡 KC-CIVIL-CONTRACT-FORM-001
+KBQA-KC-CIVIL-STANDARD-CLAUSES-001,平台服务条款中的免责内容需要怎样提示说明,应回答格式条款提示说明和单独确认要求；不得直接判断单个条款必然有效,LAW-CIVIL-001;LAW-CONTRACT-001,true,false,LEGAL_REVIEW,法律资料运营,待法务复核,true,false,绑定知识卡 KC-CIVIL-STANDARD-CLAUSES-001
+KBQA-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001,合同违约金比例是否可以直接写成合同总价百分之五十,应提示违约金触发条件和计算口径需复核；具体比例不能自动给结论,LAW-CIVIL-001;LAW-CONTRACT-001,true,true,LEGAL_REVIEW,法律资料运营,待法务复核,true,false,绑定知识卡 KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001
+KBQA-KC-CIVIL-RESCISSION-NOTICE-001,解除合同时只发微信群消息是否足够,应提示解除条件和通知留痕要求；具体解除效力必须结合证据人工复核,LAW-CIVIL-001;LAW-CONTRACT-001,true,true,LEGAL_REVIEW,法律资料运营,待法务复核,true,false,绑定知识卡 KC-CIVIL-RESCISSION-NOTICE-001
+KBQA-KC-LABOR-CONTRACT-TERM-PROBATION-001,劳动合同试用期和期限应该如何约定,应回答劳动合同期限和试用期的一般边界；不得直接计算解除补偿或认定劳动关系,LAW-LABOR-001;LAW-LABOR-002,true,false,LEGAL_REVIEW,法律资料运营,待法务复核,true,false,绑定知识卡 KC-LABOR-CONTRACT-TERM-PROBATION-001
+KBQA-KC-DATA-PI-PROCESSING-001,SaaS合同涉及用户手机号和日志时应补哪些个人信息处理条款,应回答处理目的范围期限安全措施转委托返还删除等条款；数据出境和重要数据需专项复核,LAW-DATA-001;LAW-DATA-002;LAW-DATA-003,true,false,LEGAL_REVIEW,法律资料运营,待法务复核,true,false,绑定知识卡 KC-DATA-PI-PROCESSING-001
+KBQA-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001,软件委托开发的著作权可以直接判定归甲方吗,应提示区分既有成果定制成果和许可范围；不能直接判断具体成果权属,LAW-IP-001;LAW-CIVIL-001;LAW-TECH-001,true,true,LEGAL_REVIEW,法律资料运营,待法务复核,true,false,绑定知识卡 KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001
+KBQA-KC-COMPANY-AUTHORIZATION-001,签约人只有名片没有授权书能否代表公司签合同,应提示主体资格授权委托印章和电子签权限核验；表见代理和越权代表需人工复核,LAW-COMPANY-001;LAW-CIVIL-001,true,true,LEGAL_REVIEW,法律资料运营,待法务复核,true,false,绑定知识卡 KC-COMPANY-AUTHORIZATION-001
+KBQA-KC-DISPUTE-ARBITRATION-LITIGATION-001,合同里同时写仲裁和法院管辖是否可以,应提示仲裁和诉讼通常应择一并明确机构或法院；最终效力需法务复核,LAW-ARBITRATION-001;LAW-CIVIL-PROCEDURE-001;LAW-CIVIL-001,true,false,LEGAL_REVIEW,法律资料运营,待法务复核,true,false,绑定知识卡 KC-DISPUTE-ARBITRATION-LITIGATION-001
+KBQA-KC-E-SIGN-EVIDENCE-RETENTION-001,电子签合同签完后应该保存哪些证据,应回答身份认证签署意愿时间戳文件哈希日志和履约记录；可靠电子签名认定需技术和法务复核,LAW-E-SIGN-001;LAW-CIVIL-001;LAW-CIVIL-PROCEDURE-001,true,false,LEGAL_REVIEW,法律资料运营,待法务复核,true,false,绑定知识卡 KC-E-SIGN-EVIDENCE-RETENTION-001
diff --git a/project-docs/phase13-legal-knowledge-template-library/inventories/review-golden-sample-inventory.csv b/project-docs/phase13-legal-knowledge-template-library/inventories/review-golden-sample-inventory.csv
index 9fad9848..d566d680 100644
--- a/project-docs/phase13-legal-knowledge-template-library/inventories/review-golden-sample-inventory.csv
+++ b/project-docs/phase13-legal-knowledge-template-library/inventories/review-golden-sample-inventory.csv
@@ -1 +1,9 @@
 sample_id,contract_type,risk_categories,source_ids,input_sample_path,expected_findings_path,expected_severity,expected_source_citations,status,owner,legal_reviewer,review_required,production_ready,notes
+REVIEW-SAMPLE-FORMAT-CLAUSE-001,common,格式条款,LAW-CIVIL-001;LAW-CONTRACT-001,qa-samples/review/REVIEW-SAMPLE-FORMAT-CLAUSE-001-input.md,qa-samples/review/REVIEW-SAMPLE-FORMAT-CLAUSE-001-expected.md,high,LAW-CIVIL-001;LAW-CONTRACT-001,LEGAL_REVIEW,法律资料运营,待法务复核,true,false,覆盖 RULE-FORMAT-CLAUSE-001
+REVIEW-SAMPLE-BREACH-LIQUIDATED-DAMAGES-001,common,违约责任,LAW-CIVIL-001;LAW-CONTRACT-001,qa-samples/review/REVIEW-SAMPLE-BREACH-LIQUIDATED-DAMAGES-001-input.md,qa-samples/review/REVIEW-SAMPLE-BREACH-LIQUIDATED-DAMAGES-001-expected.md,medium,LAW-CIVIL-001;LAW-CONTRACT-001,LEGAL_REVIEW,法律资料运营,待法务复核,true,false,覆盖 RULE-BREACH-LIQUIDATED-DAMAGES-001
+REVIEW-SAMPLE-RESCISSION-NOTICE-001,common,解除通知,LAW-CIVIL-001;LAW-CONTRACT-001,qa-samples/review/REVIEW-SAMPLE-RESCISSION-NOTICE-001-input.md,qa-samples/review/REVIEW-SAMPLE-RESCISSION-NOTICE-001-expected.md,medium,LAW-CIVIL-001;LAW-CONTRACT-001,LEGAL_REVIEW,法律资料运营,待法务复核,true,false,覆盖 RULE-RESCISSION-NOTICE-001
+REVIEW-SAMPLE-AUTHORIZATION-SUBJECT-001,common,主体资格,LAW-COMPANY-001;LAW-CIVIL-001,qa-samples/review/REVIEW-SAMPLE-AUTHORIZATION-SUBJECT-001-input.md,qa-samples/review/REVIEW-SAMPLE-AUTHORIZATION-SUBJECT-001-expected.md,high,LAW-COMPANY-001;LAW-CIVIL-001,LEGAL_REVIEW,法律资料运营,待法务复核,true,false,覆盖 RULE-AUTHORIZATION-SUBJECT-001
+REVIEW-SAMPLE-DATA-PI-PROCESSING-001,software-saas,个人信息与数据安全,LAW-DATA-001;LAW-DATA-002;LAW-DATA-003,qa-samples/review/REVIEW-SAMPLE-DATA-PI-PROCESSING-001-input.md,qa-samples/review/REVIEW-SAMPLE-DATA-PI-PROCESSING-001-expected.md,high,LAW-DATA-001;LAW-DATA-002;LAW-DATA-003,LEGAL_REVIEW,法律资料运营,待法务复核,true,false,覆盖 RULE-DATA-PI-PROCESSING-001
+REVIEW-SAMPLE-DISPUTE-RESOLUTION-001,common,争议解决,LAW-ARBITRATION-001;LAW-CIVIL-PROCEDURE-001;LAW-CIVIL-001,qa-samples/review/REVIEW-SAMPLE-DISPUTE-RESOLUTION-001-input.md,qa-samples/review/REVIEW-SAMPLE-DISPUTE-RESOLUTION-001-expected.md,medium,LAW-ARBITRATION-001;LAW-CIVIL-PROCEDURE-001;LAW-CIVIL-001,LEGAL_REVIEW,法律资料运营,待法务复核,true,false,覆盖 RULE-DISPUTE-RESOLUTION-001
+REVIEW-SAMPLE-E-SIGN-EVIDENCE-001,common,电子签署与证据,LAW-E-SIGN-001;LAW-CIVIL-001;LAW-CIVIL-PROCEDURE-001,qa-samples/review/REVIEW-SAMPLE-E-SIGN-EVIDENCE-001-input.md,qa-samples/review/REVIEW-SAMPLE-E-SIGN-EVIDENCE-001-expected.md,medium,LAW-E-SIGN-001;LAW-CIVIL-001;LAW-CIVIL-PROCEDURE-001,LEGAL_REVIEW,法律资料运营,待法务复核,true,false,覆盖 RULE-E-SIGN-EVIDENCE-001
+REVIEW-SAMPLE-IP-SOFTWARE-OWNERSHIP-001,technology-development,知识产权,LAW-IP-001;LAW-CIVIL-001;LAW-TECH-001,qa-samples/review/REVIEW-SAMPLE-IP-SOFTWARE-OWNERSHIP-001-input.md,qa-samples/review/REVIEW-SAMPLE-IP-SOFTWARE-OWNERSHIP-001-expected.md,high,LAW-IP-001;LAW-CIVIL-001;LAW-TECH-001,LEGAL_REVIEW,法律资料运营,待法务复核,true,false,覆盖 RULE-IP-SOFTWARE-OWNERSHIP-001
diff --git a/project-docs/phase13-legal-knowledge-template-library/inventories/review-risk-rule-inventory.csv b/project-docs/phase13-legal-knowledge-template-library/inventories/review-risk-rule-inventory.csv
index b780a4c5..72d460e4 100644
--- a/project-docs/phase13-legal-knowledge-template-library/inventories/review-risk-rule-inventory.csv
+++ b/project-docs/phase13-legal-knowledge-template-library/inventories/review-risk-rule-inventory.csv
@@ -1,9 +1,9 @@
 rule_id,risk_category,risk_name,severity,source_ids,clause_ids,trigger_condition,review_output_template,modification_suggestion_path,human_review_required,status,owner,legal_reviewer,review_sample_ids,production_ready,notes
-RULE-FORMAT-CLAUSE-001,格式条款,格式条款提示说明不足,high,LAW-CIVIL-001;LAW-CONTRACT-001,CLAUSE-COMMON-FORMAT-001,免责,识别到可能免除或减轻己方责任的格式条款；应检查是否已用醒目方式提示并按对方要求说明,review-rules/civil-code/RULE-FORMAT-CLAUSE-001.md,true,LEGAL_REVIEW,法律资料运营,待法务复核,,false,绑定知识卡 KC-CIVIL-STANDARD-CLAUSES-001；需法务确认条款号和提示标准
-RULE-BREACH-LIQUIDATED-DAMAGES-001,违约责任,违约金和赔偿边界不清,medium,LAW-CIVIL-001;LAW-CONTRACT-001,CLAUSE-COMMON-BREACH-001,违约金,识别到违约金或赔偿安排；应检查触发条件、计算口径、损失范围、上限和调整边界是否清晰,review-rules/civil-code/RULE-BREACH-LIQUIDATED-DAMAGES-001.md,true,LEGAL_REVIEW,法律资料运营,待法务复核,,false,绑定知识卡 KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001；金额比例需业务和法务共同复核
-RULE-RESCISSION-NOTICE-001,解除通知,解除条件和通知留痕不足,medium,LAW-CIVIL-001;LAW-CONTRACT-001,CLAUSE-COMMON-RESCISSION-NOTICE-001,解除,识别到单方解除、违约解除或服务暂停解除安排；应检查解除条件、通知方式、送达规则和解除后处理,review-rules/civil-code/RULE-RESCISSION-NOTICE-001.md,true,LEGAL_REVIEW,法律资料运营,待法务复核,,false,绑定知识卡 KC-CIVIL-RESCISSION-NOTICE-001；不能替代具体解除效力判断
-RULE-AUTHORIZATION-SUBJECT-001,主体资格,签约主体和授权代表核验不足,high,LAW-COMPANY-001;LAW-CIVIL-001,CLAUSE-COMMON-AUTHORIZATION-001,授权,识别到授权代表、代理、盖章或主体资格表述；应检查主体名称、统一社会信用代码、代表权限、印章和授权文件,review-rules/company-commercial/RULE-AUTHORIZATION-SUBJECT-001.md,true,LEGAL_REVIEW,法律资料运营,待法务复核,,false,绑定知识卡 KC-COMPANY-AUTHORIZATION-001；越权代理和表见代理必须人工复核
-RULE-DATA-PI-PROCESSING-001,个人信息与数据安全,个人信息处理条款缺失或边界不清,high,LAW-DATA-001;LAW-DATA-002;LAW-DATA-003,CLAUSE-DATA-PI-PROCESSING-001,个人信息,识别到个人信息、用户数据、账号、日志或委托处理安排；应检查处理目的、范围、期限、安全措施、返还删除和转委托限制,review-rules/data-privacy/RULE-DATA-PI-PROCESSING-001.md,true,LEGAL_REVIEW,法律资料运营,待法务复核,,false,绑定知识卡 KC-DATA-PI-PROCESSING-001；数据出境和重要数据必须专项复核
-RULE-DISPUTE-RESOLUTION-001,争议解决,仲裁诉讼和送达条款冲突或不完整,medium,LAW-ARBITRATION-001;LAW-CIVIL-PROCEDURE-001;LAW-CIVIL-001,CLAUSE-COMMON-DISPUTE-001,管辖,识别到仲裁、诉讼、管辖或送达安排；应检查是否同时约定仲裁和诉讼、机构名称是否明确、管辖地点和送达地址是否清晰,review-rules/company-commercial/RULE-DISPUTE-RESOLUTION-001.md,true,LEGAL_REVIEW,法律资料运营,待法务复核,,false,绑定知识卡 KC-DISPUTE-ARBITRATION-LITIGATION-001；涉外和专属管辖事项必须人工复核
-RULE-E-SIGN-EVIDENCE-001,电子签署与证据,电子签署证据链留存不足,medium,LAW-E-SIGN-001;LAW-CIVIL-001;LAW-CIVIL-PROCEDURE-001,CLAUSE-COMMON-E-SIGN-EVIDENCE-001,电子签名,识别到电子签名、电子合同、系统确认或线上订单；应检查身份认证、签署意愿、时间戳、文件哈希、日志和履约记录留存,review-rules/company-commercial/RULE-E-SIGN-EVIDENCE-001.md,true,LEGAL_REVIEW,法律资料运营,待法务复核,,false,绑定知识卡 KC-E-SIGN-EVIDENCE-RETENTION-001；可靠电子签名认定需技术和法务复核
-RULE-IP-SOFTWARE-OWNERSHIP-001,知识产权,软件成果权属和许可边界不清,high,LAW-IP-001;LAW-CIVIL-001;LAW-TECH-001,CLAUSE-TECH-IP-OWNERSHIP-001,著作权,识别到软件成果、源代码、著作权、许可或技术成果交付；应检查权属归属、许可范围、交付物、开源限制和第三方权利保证,review-rules/intellectual-property/RULE-IP-SOFTWARE-OWNERSHIP-001.md,true,LEGAL_REVIEW,法律资料运营,待法务复核,,false,绑定知识卡 KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001；开源合规和专利问题必须专项复核
+RULE-FORMAT-CLAUSE-001,格式条款,格式条款提示说明不足,high,LAW-CIVIL-001;LAW-CONTRACT-001,CLAUSE-COMMON-FORMAT-001,免责,识别到可能免除或减轻己方责任的格式条款；应检查是否已用醒目方式提示并按对方要求说明,review-rules/civil-code/RULE-FORMAT-CLAUSE-001.md,true,LEGAL_REVIEW,法律资料运营,待法务复核,REVIEW-SAMPLE-FORMAT-CLAUSE-001,false,绑定知识卡 KC-CIVIL-STANDARD-CLAUSES-001；需法务确认条款号和提示标准
+RULE-BREACH-LIQUIDATED-DAMAGES-001,违约责任,违约金和赔偿边界不清,medium,LAW-CIVIL-001;LAW-CONTRACT-001,CLAUSE-COMMON-BREACH-001,违约金,识别到违约金或赔偿安排；应检查触发条件、计算口径、损失范围、上限和调整边界是否清晰,review-rules/civil-code/RULE-BREACH-LIQUIDATED-DAMAGES-001.md,true,LEGAL_REVIEW,法律资料运营,待法务复核,REVIEW-SAMPLE-BREACH-LIQUIDATED-DAMAGES-001,false,绑定知识卡 KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001；金额比例需业务和法务共同复核
+RULE-RESCISSION-NOTICE-001,解除通知,解除条件和通知留痕不足,medium,LAW-CIVIL-001;LAW-CONTRACT-001,CLAUSE-COMMON-RESCISSION-NOTICE-001,解除,识别到单方解除、违约解除或服务暂停解除安排；应检查解除条件、通知方式、送达规则和解除后处理,review-rules/civil-code/RULE-RESCISSION-NOTICE-001.md,true,LEGAL_REVIEW,法律资料运营,待法务复核,REVIEW-SAMPLE-RESCISSION-NOTICE-001,false,绑定知识卡 KC-CIVIL-RESCISSION-NOTICE-001；不能替代具体解除效力判断
+RULE-AUTHORIZATION-SUBJECT-001,主体资格,签约主体和授权代表核验不足,high,LAW-COMPANY-001;LAW-CIVIL-001,CLAUSE-COMMON-AUTHORIZATION-001,授权,识别到授权代表、代理、盖章或主体资格表述；应检查主体名称、统一社会信用代码、代表权限、印章和授权文件,review-rules/company-commercial/RULE-AUTHORIZATION-SUBJECT-001.md,true,LEGAL_REVIEW,法律资料运营,待法务复核,REVIEW-SAMPLE-AUTHORIZATION-SUBJECT-001,false,绑定知识卡 KC-COMPANY-AUTHORIZATION-001；越权代理和表见代理必须人工复核
+RULE-DATA-PI-PROCESSING-001,个人信息与数据安全,个人信息处理条款缺失或边界不清,high,LAW-DATA-001;LAW-DATA-002;LAW-DATA-003,CLAUSE-DATA-PI-PROCESSING-001,个人信息,识别到个人信息、用户数据、账号、日志或委托处理安排；应检查处理目的、范围、期限、安全措施、返还删除和转委托限制,review-rules/data-privacy/RULE-DATA-PI-PROCESSING-001.md,true,LEGAL_REVIEW,法律资料运营,待法务复核,REVIEW-SAMPLE-DATA-PI-PROCESSING-001,false,绑定知识卡 KC-DATA-PI-PROCESSING-001；数据出境和重要数据必须专项复核
+RULE-DISPUTE-RESOLUTION-001,争议解决,仲裁诉讼和送达条款冲突或不完整,medium,LAW-ARBITRATION-001;LAW-CIVIL-PROCEDURE-001;LAW-CIVIL-001,CLAUSE-COMMON-DISPUTE-001,管辖,识别到仲裁、诉讼、管辖或送达安排；应检查是否同时约定仲裁和诉讼、机构名称是否明确、管辖地点和送达地址是否清晰,review-rules/company-commercial/RULE-DISPUTE-RESOLUTION-001.md,true,LEGAL_REVIEW,法律资料运营,待法务复核,REVIEW-SAMPLE-DISPUTE-RESOLUTION-001,false,绑定知识卡 KC-DISPUTE-ARBITRATION-LITIGATION-001；涉外和专属管辖事项必须人工复核
+RULE-E-SIGN-EVIDENCE-001,电子签署与证据,电子签署证据链留存不足,medium,LAW-E-SIGN-001;LAW-CIVIL-001;LAW-CIVIL-PROCEDURE-001,CLAUSE-COMMON-E-SIGN-EVIDENCE-001,电子签名,识别到电子签名、电子合同、系统确认或线上订单；应检查身份认证、签署意愿、时间戳、文件哈希、日志和履约记录留存,review-rules/company-commercial/RULE-E-SIGN-EVIDENCE-001.md,true,LEGAL_REVIEW,法律资料运营,待法务复核,REVIEW-SAMPLE-E-SIGN-EVIDENCE-001,false,绑定知识卡 KC-E-SIGN-EVIDENCE-RETENTION-001；可靠电子签名认定需技术和法务复核
+RULE-IP-SOFTWARE-OWNERSHIP-001,知识产权,软件成果权属和许可边界不清,high,LAW-IP-001;LAW-CIVIL-001;LAW-TECH-001,CLAUSE-TECH-IP-OWNERSHIP-001,著作权,识别到软件成果、源代码、著作权、许可或技术成果交付；应检查权属归属、许可范围、交付物、开源限制和第三方权利保证,review-rules/intellectual-property/RULE-IP-SOFTWARE-OWNERSHIP-001.md,true,LEGAL_REVIEW,法律资料运营,待法务复核,REVIEW-SAMPLE-IP-SOFTWARE-OWNERSHIP-001,false,绑定知识卡 KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001；开源合规和专利问题必须专项复核
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/README.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/README.md
index c3de8511..cda14e44 100644
--- a/project-docs/phase13-legal-knowledge-template-library/qa-samples/README.md
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/README.md
@@ -8,3 +8,10 @@
 2. 样本不得包含真实客户合同全文或未脱敏敏感信息。
 3. 每个样本必须绑定预期依据、预期风险等级或预期拒答边界。
 4. 样本清单位于 `../inventories/`。
+
+当前状态：
+
+1. `review` 已覆盖 8 条第一批审核规则。
+2. `generation` 已覆盖 8 个第一批标准条款。
+3. `kb-qa` 已覆盖 10 张第一批法律知识卡。
+4. 所有样本均保持 `LEGAL_REVIEW`，用于内部验收和法务复核。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001-expected.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001-expected.md
new file mode 100644
index 00000000..08f7343b
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001-expected.md
@@ -0,0 +1,11 @@
+# 期望生成片段：签约主体与授权确认
+
+应生成主体资格和授权确认条款，包含依法设立、有效存续、内部授权、签署权限、营业执照、授权委托书和电子签章审计记录。
+
+必须引用：
+
+- CLAUSE-COMMON-AUTHORIZATION-001
+- LAW-COMPANY-001
+- LAW-CIVIL-001
+
+遇到项目部、分支机构或个人经办签署，应提示人工复核。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001-variables.json b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001-variables.json
new file mode 100644
index 00000000..d7b8ebb8
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001-variables.json
@@ -0,0 +1,9 @@
+{
+  "asset_under_test": "CLAUSE-COMMON-AUTHORIZATION-001",
+  "contract_type": "common",
+  "clause_name": "签约主体与授权确认",
+  "scenario": "企业间技术服务合同由授权代表签署",
+  "required_evidence": ["营业执照", "授权委托书", "签章权限证明"],
+  "source_ids": ["LAW-COMPANY-001", "LAW-CIVIL-001"],
+  "review_required": true
+}
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-BREACH-001-expected.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-BREACH-001-expected.md
new file mode 100644
index 00000000..63b64a45
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-BREACH-001-expected.md
@@ -0,0 +1,11 @@
+# 期望生成片段：违约责任与违约金
+
+应生成违约责任条款，包含继续履行、补救措施、赔偿损失、违约金计算方式、一般责任上限和例外责任。
+
+必须引用：
+
+- CLAUSE-COMMON-BREACH-001
+- LAW-CIVIL-001
+- LAW-CONTRACT-001
+
+不得自动给出固定违约金比例，应要求业务和法务填写。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-BREACH-001-variables.json b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-BREACH-001-variables.json
new file mode 100644
index 00000000..9ea097cf
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-BREACH-001-variables.json
@@ -0,0 +1,10 @@
+{
+  "asset_under_test": "CLAUSE-COMMON-BREACH-001",
+  "contract_type": "common",
+  "clause_name": "违约责任与违约金",
+  "scenario": "软件服务合同存在逾期交付和逾期付款风险",
+  "contract_amount": "待业务填写",
+  "liability_cap": "待业务填写",
+  "source_ids": ["LAW-CIVIL-001", "LAW-CONTRACT-001"],
+  "review_required": true
+}
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001-expected.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001-expected.md
new file mode 100644
index 00000000..55df59a9
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001-expected.md
@@ -0,0 +1,12 @@
+# 期望生成片段：争议解决与送达
+
+应生成争议解决和送达条款，包含友好协商、仲裁或诉讼择一、机构或法院明确、送达地址、电子邮箱和地址变更通知。
+
+必须引用：
+
+- CLAUSE-COMMON-DISPUTE-001
+- LAW-ARBITRATION-001
+- LAW-CIVIL-PROCEDURE-001
+- LAW-CIVIL-001
+
+不得同时保留仲裁和诉讼作为最终争议解决路径。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001-variables.json b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001-variables.json
new file mode 100644
index 00000000..bb79d753
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001-variables.json
@@ -0,0 +1,10 @@
+{
+  "asset_under_test": "CLAUSE-COMMON-DISPUTE-001",
+  "contract_type": "common",
+  "clause_name": "争议解决与送达",
+  "scenario": "企业间采购合同需要选择争议解决方式",
+  "dispute_method": "待业务和法务择一填写",
+  "service_address": "合同载明地址和电子邮箱",
+  "source_ids": ["LAW-ARBITRATION-001", "LAW-CIVIL-PROCEDURE-001", "LAW-CIVIL-001"],
+  "review_required": true
+}
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001-expected.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001-expected.md
new file mode 100644
index 00000000..05fdb0f8
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001-expected.md
@@ -0,0 +1,12 @@
+# 期望生成片段：电子签署与证据留存
+
+应生成电子签署和证据留存条款，包含电子签名效力认可、身份认证、签署意愿、时间戳、文件哈希、平台日志、IP、设备和证据导出。
+
+必须引用：
+
+- CLAUSE-COMMON-E-SIGN-EVIDENCE-001
+- LAW-E-SIGN-001
+- LAW-CIVIL-001
+- LAW-CIVIL-PROCEDURE-001
+
+不得直接认定某个电子签名一定可靠。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001-variables.json b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001-variables.json
new file mode 100644
index 00000000..48d50705
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001-variables.json
@@ -0,0 +1,9 @@
+{
+  "asset_under_test": "CLAUSE-COMMON-E-SIGN-EVIDENCE-001",
+  "contract_type": "common",
+  "clause_name": "电子签署与证据留存",
+  "scenario": "合同通过电子签平台和业务系统完成签署与验收",
+  "evidence_items": ["身份认证", "签署时间", "文件哈希", "平台日志", "履约记录"],
+  "source_ids": ["LAW-E-SIGN-001", "LAW-CIVIL-001", "LAW-CIVIL-PROCEDURE-001"],
+  "review_required": true
+}
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001-expected.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001-expected.md
new file mode 100644
index 00000000..eb160b0f
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001-expected.md
@@ -0,0 +1,11 @@
+# 期望生成片段：格式条款提示与特别说明
+
+应生成独立的格式条款提示说明文本，包含醒目提示、特别说明、双方已充分阅读理解并协商确认等要素。
+
+必须引用：
+
+- CLAUSE-COMMON-FORMAT-001
+- LAW-CIVIL-001
+- LAW-CONTRACT-001
+
+不得直接声明该格式条款必然有效，应保留法务复核提示。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001-variables.json b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001-variables.json
new file mode 100644
index 00000000..3f6346d7
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001-variables.json
@@ -0,0 +1,10 @@
+{
+  "asset_under_test": "CLAUSE-COMMON-FORMAT-001",
+  "contract_type": "common",
+  "clause_name": "格式条款提示与特别说明",
+  "scenario": "平台服务条款中含有限制责任内容",
+  "party_a": "服务提供方",
+  "party_b": "客户",
+  "source_ids": ["LAW-CIVIL-001", "LAW-CONTRACT-001"],
+  "review_required": true
+}
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001-expected.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001-expected.md
new file mode 100644
index 00000000..be5ceb6e
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001-expected.md
@@ -0,0 +1,11 @@
+# 期望生成片段：合同解除通知与送达
+
+应生成解除通知条款，包含严重违约、合理整改期、书面或电子通知、视为送达、费用结算、资料返还和持续义务。
+
+必须引用：
+
+- CLAUSE-COMMON-RESCISSION-NOTICE-001
+- LAW-CIVIL-001
+- LAW-CONTRACT-001
+
+不得直接判断某次解除已经有效。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001-variables.json b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001-variables.json
new file mode 100644
index 00000000..23acee5f
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001-variables.json
@@ -0,0 +1,10 @@
+{
+  "asset_under_test": "CLAUSE-COMMON-RESCISSION-NOTICE-001",
+  "contract_type": "common",
+  "clause_name": "合同解除通知与送达",
+  "scenario": "服务合同需要约定违约整改期和电子通知",
+  "notice_channel": "书面地址和电子邮箱",
+  "cure_period": "待业务填写",
+  "source_ids": ["LAW-CIVIL-001", "LAW-CONTRACT-001"],
+  "review_required": true
+}
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001-expected.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001-expected.md
new file mode 100644
index 00000000..eda4069e
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001-expected.md
@@ -0,0 +1,12 @@
+# 期望生成片段：个人信息与数据处理
+
+应生成个人信息和数据处理条款，包含处理目的、范围、期限、安全措施、转委托限制、安全事件通知、返还删除和证明义务。
+
+必须引用：
+
+- CLAUSE-DATA-PI-PROCESSING-001
+- LAW-DATA-001
+- LAW-DATA-002
+- LAW-DATA-003
+
+涉及数据出境、重要数据或敏感个人信息时必须提示专项复核。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001-variables.json b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001-variables.json
new file mode 100644
index 00000000..cbc050b6
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001-variables.json
@@ -0,0 +1,9 @@
+{
+  "asset_under_test": "CLAUSE-DATA-PI-PROCESSING-001",
+  "contract_type": "software-saas",
+  "clause_name": "个人信息与数据处理",
+  "scenario": "SaaS服务商接触客户联系人和系统日志",
+  "personal_info_types": ["姓名", "手机号", "登录日志", "工单记录"],
+  "source_ids": ["LAW-DATA-001", "LAW-DATA-002", "LAW-DATA-003"],
+  "review_required": true
+}
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001-expected.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001-expected.md
new file mode 100644
index 00000000..e4f198ab
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001-expected.md
@@ -0,0 +1,12 @@
+# 期望生成片段：软件成果权属与许可
+
+应生成软件成果权属和许可条款，包含交付物清单、既有成果、定制成果、源代码、许可范围、第三方组件、开源披露和侵权责任。
+
+必须引用：
+
+- CLAUSE-TECH-IP-OWNERSHIP-001
+- LAW-IP-001
+- LAW-CIVIL-001
+- LAW-TECH-001
+
+不得直接判断具体成果权属，开源、专利和商业秘密必须专项复核。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001-variables.json b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001-variables.json
new file mode 100644
index 00000000..b6cea7a8
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001-variables.json
@@ -0,0 +1,9 @@
+{
+  "asset_under_test": "CLAUSE-TECH-IP-OWNERSHIP-001",
+  "contract_type": "technology-development",
+  "clause_name": "软件成果权属与许可",
+  "scenario": "软件定制开发合同需要列明成果归属和许可范围",
+  "deliverables": ["源代码", "接口文档", "部署脚本", "测试报告", "用户文档"],
+  "source_ids": ["LAW-IP-001", "LAW-CIVIL-001", "LAW-TECH-001"],
+  "review_required": true
+}
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/README.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/README.md
index ce7ffc79..e21ed66c 100644
--- a/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/README.md
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/generation/README.md
@@ -1,3 +1,5 @@
 # 合同生成样本
 
-合同生成样本将在第一批中文合同模板完成后补充。样本必须包含中文变量、预期合同文本和生成后审核要求。
+本目录保存合同生成黄金样本。样本必须包含中文变量、预期合同文本和生成后审核要求。
+
+阶段 13.5 尚未建立完整合同模板，因此本目录先以标准条款编号作为被测资产，验证单条款生成是否能引用正确法源、保留复核边界并避免自动填入高风险业务变量。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/kb-qa/README.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/kb-qa/README.md
index 5ae27a7c..a62b74bb 100644
--- a/project-docs/phase13-legal-knowledge-template-library/qa-samples/kb-qa/README.md
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/kb-qa/README.md
@@ -1,3 +1,5 @@
 # 知识库问答样本
 
 知识库问答样本用于验证中文回答、法源引用、拒答边界和人工复核提示。依据不足时必须提示不确定或要求人工复核。
+
+阶段 13.5 的问答样本直接记录在 `inventories/kb-qa-golden-sample-inventory.csv`，每条样本通过 `notes` 绑定一张知识卡。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/README.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/README.md
index a085ef12..50856498 100644
--- a/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/README.md
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/README.md
@@ -1,3 +1,8 @@
 # 合同审核样本
 
-合同审核样本将在审核风险规则完成后补充。样本必须为中文，并绑定预期风险点、法源依据和修改建议。
+本目录保存合同审核黄金样本。样本必须为中文，并绑定预期风险点、法源依据和修改建议。
+
+每个样本由两个文件组成：
+
+1. `*-input.md`：待审核合同片段。
+2. `*-expected.md`：期望风险等级、规则编号、法源引用和修改建议。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-AUTHORIZATION-SUBJECT-001-expected.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-AUTHORIZATION-SUBJECT-001-expected.md
new file mode 100644
index 00000000..1c0bc39e
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-AUTHORIZATION-SUBJECT-001-expected.md
@@ -0,0 +1,7 @@
+# 期望审核发现：签约主体和授权代表核验不足
+
+- 期望规则：RULE-AUTHORIZATION-SUBJECT-001
+- 期望风险等级：high
+- 期望法源引用：LAW-COMPANY-001；LAW-CIVIL-001
+
+应识别“授权”触发词，提示主体名称、统一社会信用代码、代表权限、印章和授权文件缺失。期望建议包括补充营业执照、授权委托书、签章权限证明，并转人工复核越权代表或表见代理风险。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-AUTHORIZATION-SUBJECT-001-input.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-AUTHORIZATION-SUBJECT-001-input.md
new file mode 100644
index 00000000..6eb387a0
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-AUTHORIZATION-SUBJECT-001-input.md
@@ -0,0 +1,3 @@
+# 审核输入样本：签约主体和授权代表核验不足
+
+合同首页写明乙方为某项目部，签字页由“张三”作为授权代表签字，但未列明乙方统一社会信用代码，也没有营业执照、授权委托书、公司盖章或电子签章权限记录。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-BREACH-LIQUIDATED-DAMAGES-001-expected.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-BREACH-LIQUIDATED-DAMAGES-001-expected.md
new file mode 100644
index 00000000..17bddeaa
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-BREACH-LIQUIDATED-DAMAGES-001-expected.md
@@ -0,0 +1,7 @@
+# 期望审核发现：违约金和赔偿边界不清
+
+- 期望规则：RULE-BREACH-LIQUIDATED-DAMAGES-001
+- 期望风险等级：medium
+- 期望法源引用：LAW-CIVIL-001；LAW-CONTRACT-001
+
+应识别“违约金”触发词，提示违约情形、计算口径、赔偿范围和责任上限不清。期望建议包括补充触发事件、补救期限、计算方式、一般责任上限和例外责任。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-BREACH-LIQUIDATED-DAMAGES-001-input.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-BREACH-LIQUIDATED-DAMAGES-001-input.md
new file mode 100644
index 00000000..4711c031
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-BREACH-LIQUIDATED-DAMAGES-001-input.md
@@ -0,0 +1,3 @@
+# 审核输入样本：违约金和赔偿边界不清
+
+合同约定：任一方违约，应向守约方支付合同总价百分之三十的违约金。若违约造成其他损失，违约方还应继续赔偿全部损失。合同未说明违约触发条件、宽限期、损失范围和累计责任上限。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-DATA-PI-PROCESSING-001-expected.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-DATA-PI-PROCESSING-001-expected.md
new file mode 100644
index 00000000..def1a94f
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-DATA-PI-PROCESSING-001-expected.md
@@ -0,0 +1,7 @@
+# 期望审核发现：个人信息处理条款缺失
+
+- 期望规则：RULE-DATA-PI-PROCESSING-001
+- 期望风险等级：high
+- 期望法源引用：LAW-DATA-001；LAW-DATA-002；LAW-DATA-003
+
+应识别“个人信息”触发词，提示处理目的、范围、期限、安全措施、返还删除和转委托限制缺失。期望建议包括补充委托处理边界、安全事件通知、日志留存和终止后处理义务。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-DATA-PI-PROCESSING-001-input.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-DATA-PI-PROCESSING-001-input.md
new file mode 100644
index 00000000..8d3d42b9
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-DATA-PI-PROCESSING-001-input.md
@@ -0,0 +1,3 @@
+# 审核输入样本：个人信息处理条款缺失
+
+SaaS服务合同约定乙方可接触甲方用户手机号、姓名、登录日志和工单记录，用于系统运维和客户支持。合同未约定个人信息处理目的、范围、期限、安全措施、转委托限制和合同终止后的删除或返还。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-DISPUTE-RESOLUTION-001-expected.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-DISPUTE-RESOLUTION-001-expected.md
new file mode 100644
index 00000000..5de669cc
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-DISPUTE-RESOLUTION-001-expected.md
@@ -0,0 +1,7 @@
+# 期望审核发现：仲裁诉讼和送达冲突
+
+- 期望规则：RULE-DISPUTE-RESOLUTION-001
+- 期望风险等级：medium
+- 期望法源引用：LAW-ARBITRATION-001；LAW-CIVIL-PROCEDURE-001；LAW-CIVIL-001
+
+应识别“管辖”或争议解决语义，提示仲裁和诉讼路径冲突、仲裁机构不明确、送达规则缺失。期望建议包括择一配置争议解决方式、明确机构或法院，并补充送达地址和电子送达规则。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-DISPUTE-RESOLUTION-001-input.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-DISPUTE-RESOLUTION-001-input.md
new file mode 100644
index 00000000..a7aba663
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-DISPUTE-RESOLUTION-001-input.md
@@ -0,0 +1,3 @@
+# 审核输入样本：仲裁诉讼和送达冲突
+
+争议解决条款约定：发生争议时，双方可向甲方所在地人民法院起诉，也可提交北京仲裁解决。合同未写明具体仲裁委员会名称，也未约定送达地址、电子邮箱或地址变更通知规则。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-E-SIGN-EVIDENCE-001-expected.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-E-SIGN-EVIDENCE-001-expected.md
new file mode 100644
index 00000000..b64a24c2
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-E-SIGN-EVIDENCE-001-expected.md
@@ -0,0 +1,7 @@
+# 期望审核发现：电子签署证据链不足
+
+- 期望规则：RULE-E-SIGN-EVIDENCE-001
+- 期望风险等级：medium
+- 期望法源引用：LAW-E-SIGN-001；LAW-CIVIL-001；LAW-CIVIL-PROCEDURE-001
+
+应识别“电子签名”触发词，提示电子签署证据链不足。期望建议包括保存身份认证、签署意愿、时间戳、文件哈希、平台日志、IP、设备和履约记录，并提示技术和法务复核可靠电子签名。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-E-SIGN-EVIDENCE-001-input.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-E-SIGN-EVIDENCE-001-input.md
new file mode 100644
index 00000000..51087c96
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-E-SIGN-EVIDENCE-001-input.md
@@ -0,0 +1,3 @@
+# 审核输入样本：电子签署证据链不足
+
+合同约定双方通过线上系统完成电子签名，系统确认即视为合同成立。合同未说明签署人身份认证、签署意愿确认、时间戳、文件哈希、平台日志、IP地址、设备信息和证据导出方式。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-FORMAT-CLAUSE-001-expected.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-FORMAT-CLAUSE-001-expected.md
new file mode 100644
index 00000000..4b98eaf4
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-FORMAT-CLAUSE-001-expected.md
@@ -0,0 +1,7 @@
+# 期望审核发现：格式条款提示说明不足
+
+- 期望规则：RULE-FORMAT-CLAUSE-001
+- 期望风险等级：high
+- 期望法源引用：LAW-CIVIL-001；LAW-CONTRACT-001
+
+应识别“免责”触发词，提示该条款可能属于免除或减轻己方责任的格式条款。期望建议包括独立列明、醒目提示、特别说明、单独确认，并要求法务复核条款效力。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-FORMAT-CLAUSE-001-input.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-FORMAT-CLAUSE-001-input.md
new file mode 100644
index 00000000..ccf3006d
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-FORMAT-CLAUSE-001-input.md
@@ -0,0 +1,3 @@
+# 审核输入样本：格式条款提示说明不足
+
+乙方使用甲方提供的标准服务合同。合同正文约定：甲方对服务中断、数据丢失、间接损失和任何第三方索赔均免责，乙方不得以任何理由要求甲方承担赔偿责任。本条未加粗、未单独签署，也未看到甲方向乙方作出特别说明。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-IP-SOFTWARE-OWNERSHIP-001-expected.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-IP-SOFTWARE-OWNERSHIP-001-expected.md
new file mode 100644
index 00000000..afb10c23
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-IP-SOFTWARE-OWNERSHIP-001-expected.md
@@ -0,0 +1,7 @@
+# 期望审核发现：软件成果权属和许可边界不清
+
+- 期望规则：RULE-IP-SOFTWARE-OWNERSHIP-001
+- 期望风险等级：high
+- 期望法源引用：LAW-IP-001；LAW-CIVIL-001；LAW-TECH-001
+
+应识别“著作权”或软件成果语义，提示成果归属、源代码交付、许可范围、第三方组件和开源限制不清。期望建议包括区分既有成果和定制成果，列明交付物和权利范围，并转专项复核开源和专利问题。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-IP-SOFTWARE-OWNERSHIP-001-input.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-IP-SOFTWARE-OWNERSHIP-001-input.md
new file mode 100644
index 00000000..db833dec
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-IP-SOFTWARE-OWNERSHIP-001-input.md
@@ -0,0 +1,3 @@
+# 审核输入样本：软件成果权属和许可边界不清
+
+技术开发合同约定乙方向甲方交付软件系统，甲方支付开发费用后可永久使用。合同未明确软件著作权归属、源代码是否交付、第三方组件和开源软件披露、许可范围、再许可和侵权责任。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-RESCISSION-NOTICE-001-expected.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-RESCISSION-NOTICE-001-expected.md
new file mode 100644
index 00000000..3946e910
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-RESCISSION-NOTICE-001-expected.md
@@ -0,0 +1,7 @@
+# 期望审核发现：解除条件和通知留痕不足
+
+- 期望规则：RULE-RESCISSION-NOTICE-001
+- 期望风险等级：medium
+- 期望法源引用：LAW-CIVIL-001；LAW-CONTRACT-001
+
+应识别“解除”触发词，提示解除条件、通知方式、送达规则和解除后处理缺失。期望建议包括区分解除类型、设置整改期、补充书面或电子通知留痕，以及明确结算和持续义务。
diff --git a/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-RESCISSION-NOTICE-001-input.md b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-RESCISSION-NOTICE-001-input.md
new file mode 100644
index 00000000..7a7098a7
--- /dev/null
+++ b/project-docs/phase13-legal-knowledge-template-library/qa-samples/review/REVIEW-SAMPLE-RESCISSION-NOTICE-001-input.md
@@ -0,0 +1,3 @@
+# 审核输入样本：解除条件和通知留痕不足
+
+合同约定：甲方可根据业务需要随时解除本合同，乙方应立即停止服务并自行承担全部后果。合同未约定解除前通知方式、整改期限、视为送达规则、费用结算和资料返还。
diff --git a/project-docs/阶段13-法律知识库与合同模板库建设闭环第四批执行记录-2026-05-01.md b/project-docs/阶段13-法律知识库与合同模板库建设闭环第四批执行记录-2026-05-01.md
new file mode 100644
index 00000000..5cfa2bf2
--- /dev/null
+++ b/project-docs/阶段13-法律知识库与合同模板库建设闭环第四批执行记录-2026-05-01.md
@@ -0,0 +1,122 @@
+# AI合同平台 阶段 13 法律知识库与合同模板库建设闭环第四批执行记录（2026-05-01）
+
+## 一、阶段结论
+
+本批次进入 `13.5 黄金样本与验收问题集`，当前状态为 `PASS_WITH_LEGAL_REVIEW_REQUIRED`。
+
+本批次把前面已经建立的法源、知识卡、审核规则和标准条款进一步转化为可测试的推理题库。当前已经形成“法源、知识卡、审核规则、标准条款、黄金样本”五层闭环，但所有资料仍保持 `LEGAL_REVIEW`，不得作为生产定稿法律意见。
+
+## 二、本批次交付
+
+新增资料：
+
+1. `qa-samples/review/*-input.md`
+2. `qa-samples/review/*-expected.md`
+3. `qa-samples/generation/*-variables.json`
+4. `qa-samples/generation/*-expected.md`
+
+更新资料：
+
+1. `inventories/review-golden-sample-inventory.csv`
+2. `inventories/generation-golden-sample-inventory.csv`
+3. `inventories/kb-qa-golden-sample-inventory.csv`
+4. `inventories/review-risk-rule-inventory.csv`
+5. `qa-samples/README.md`
+6. `field-dictionary.md`
+7. `scripts/import-phase13-library.ps1`
+8. `scripts/run-legal-knowledge-library-gate.ps1`
+
+## 三、样本覆盖范围
+
+合同审核黄金样本：
+
+1. 格式条款提示说明不足。
+2. 违约金和赔偿边界不清。
+3. 解除条件和通知留痕不足。
+4. 签约主体和授权代表核验不足。
+5. 个人信息处理条款缺失或边界不清。
+6. 仲裁诉讼和送达条款冲突或不完整。
+7. 电子签署证据链留存不足。
+8. 软件成果权属和许可边界不清。
+
+合同生成黄金样本：
+
+1. 格式条款提示与特别说明。
+2. 违约责任与违约金。
+3. 合同解除通知与送达。
+4. 签约主体与授权确认。
+5. 个人信息与数据处理。
+6. 争议解决与送达。
+7. 电子签署与证据留存。
+8. 软件成果权属与许可。
+
+知识库问答黄金样本：
+
+1. 合同形式与电子数据形式。
+2. 格式条款提示说明与效力边界。
+3. 违约责任与违约金调整边界。
+4. 合同解除条件与通知留痕。
+5. 劳动合同订立、期限与试用期边界。
+6. 个人信息处理与委托处理条款边界。
+7. 软件成果著作权归属与许可边界。
+8. 签约主体资格与授权代表核验。
+9. 仲裁与诉讼争议解决条款选择。
+10. 电子签名与电子合同证据留存。
+
+## 四、门禁增强
+
+阶段 13 门禁新增样本层校验：
+
+1. 审核样本编号唯一性、必填字段、输入文件、期望文件、法源追溯、风险等级、状态值和生产就绪限制。
+2. 每条审核规则必须绑定至少一个存在的审核黄金样本。
+3. 生成样本编号唯一性、必填字段、变量文件、期望文档、被测资产、期望规则、期望法源、状态值和生产就绪限制。
+4. 每个标准条款必须绑定至少一个生成黄金样本。
+5. 知识库问答样本编号唯一性、必填字段、期望法源、状态值、生产就绪限制和知识卡覆盖。
+6. 每张知识卡必须绑定至少一个知识库问答样本。
+
+## 五、自动化门禁结果
+
+导入脚本离线校验：
+
+```text
+PHASE13_IMPORT_PASS D:\ai-contract-platform\project-docs\qa-artifacts\phase13-import\2026-05-01T22-15-20-712
+```
+
+阶段 13 资料门禁：
+
+```text
+PHASE13_LEGAL_KNOWLEDGE_LIBRARY_GATE_PASS_WITH_LEGAL_REVIEW_REQUIRED D:\ai-contract-platform\project-docs\qa-artifacts\phase13-legal-knowledge-library-gate\2026-05-01T22-15-35-376
+```
+
+门禁统计：
+
+| 指标 | 结果 |
+|---|---:|
+| 合同审核黄金样本 | 8 |
+| 合同生成黄金样本 | 8 |
+| 知识库问答黄金样本 | 10 |
+| 缺少审核样本的规则 | 0 |
+| 缺少生成样本的标准条款 | 0 |
+| 缺少问答样本的知识卡 | 0 |
+| 必需项失败 | 0 |
+| 导入脚本校验失败 | 0 |
+
+## 六、当前保留项
+
+| 保留项 | 状态 | 说明 |
+|---|---|---|
+| 法源有效状态 | LEGAL_REVIEW | 仍需法务确认官方详情页、施行日期和现行有效状态 |
+| 样本期望结论 | LEGAL_REVIEW | 期望发现和回答边界需法务复核 |
+| 生成样本业务变量 | BUSINESS_REVIEW_PENDING | 比例、期限、机构、地点、责任上限等仍需业务填写 |
+| 生产导入 | BLOCKED_BY_REVIEW | 未复核资料不得导入生产确定性知识库或生产模板库 |
+
+## 七、下一步
+
+下一批建议进入 `13.6 法务复核工作台资料包`：
+
+1. 生成法务复核清单，按法源、知识卡、规则、条款、样本分组。
+2. 为每个资料资产生成复核意见模板。
+3. 建立 `expert-review-register.csv` 的第一批待复核任务。
+4. 门禁增加“复核任务必须覆盖所有 LEGAL_REVIEW 资产”的检查。
+
+阶段 13 第四批当前状态：`PASS_WITH_LEGAL_REVIEW_REQUIRED`。
diff --git a/scripts/import-phase13-library.ps1 b/scripts/import-phase13-library.ps1
index c869d89f..18061e82 100644
--- a/scripts/import-phase13-library.ps1
+++ b/scripts/import-phase13-library.ps1
@@ -445,6 +445,9 @@ $knowledgeCardInventoryPath = Join-Path $LibraryRoot "inventories\legal-knowledg
 $templateInventoryPath = Join-Path $LibraryRoot "inventories\contract-template-inventory.csv"
 $reviewRuleInventoryPath = Join-Path $LibraryRoot "inventories\review-risk-rule-inventory.csv"
 $clauseInventoryPath = Join-Path $LibraryRoot "inventories\clause-library-inventory.csv"
+$reviewSampleInventoryPath = Join-Path $LibraryRoot "inventories\review-golden-sample-inventory.csv"
+$generationSampleInventoryPath = Join-Path $LibraryRoot "inventories\generation-golden-sample-inventory.csv"
+$kbQaSampleInventoryPath = Join-Path $LibraryRoot "inventories\kb-qa-golden-sample-inventory.csv"
 
 $sourceRows = Import-CsvRows -Path $legalSourceInventoryPath
 $sourceIdSet = @{}
@@ -458,6 +461,9 @@ $knowledgeCards = Import-CsvRows -Path $knowledgeCardInventoryPath
 $templates = Import-CsvRows -Path $templateInventoryPath
 $reviewRules = Import-CsvRows -Path $reviewRuleInventoryPath
 $clauses = Import-CsvRows -Path $clauseInventoryPath
+$reviewSamples = Import-CsvRows -Path $reviewSampleInventoryPath
+$generationSamples = Import-CsvRows -Path $generationSampleInventoryPath
+$kbQaSamples = Import-CsvRows -Path $kbQaSampleInventoryPath
 
 if ($knowledgeCards.Count -gt 0) {
   Add-Check -Key "knowledge_card_inventory" -Label "法律知识卡清单" -Status "pass" -Detail "知识卡数量=$($knowledgeCards.Count)"
@@ -626,6 +632,9 @@ $summary = [ordered]@{
     clauses = $clauses.Count
     templates = $templates.Count
     review_rules = $reviewRules.Count
+    review_samples = $reviewSamples.Count
+    generation_samples = $generationSamples.Count
+    kb_qa_samples = $kbQaSamples.Count
     validation_failures = $validationFailures
     import_failures = $importFailures
     blocked_by_review = $blockedByReview
@@ -656,6 +665,9 @@ $md.Add("| 当前模式可导入知识卡 | $($eligibleKnowledgeCards.Count) |")
 $md.Add("| 标准条款 | $($clauses.Count) |") | Out-Null
 $md.Add("| 合同模板 | $($templates.Count) |") | Out-Null
 $md.Add("| 审核规则 | $($reviewRules.Count) |") | Out-Null
+$md.Add("| 合同审核黄金样本 | $($reviewSamples.Count) |") | Out-Null
+$md.Add("| 合同生成黄金样本 | $($generationSamples.Count) |") | Out-Null
+$md.Add("| 知识库问答黄金样本 | $($kbQaSamples.Count) |") | Out-Null
 $md.Add("| 校验失败 | $validationFailures |") | Out-Null
 $md.Add("| 导入失败 | $importFailures |") | Out-Null
 $md.Add("| 当前模式阻塞资料 | $blockedByReview |") | Out-Null
diff --git a/scripts/run-legal-knowledge-library-gate.ps1 b/scripts/run-legal-knowledge-library-gate.ps1
index a469a3e8..d0c05a21 100644
--- a/scripts/run-legal-knowledge-library-gate.ps1
+++ b/scripts/run-legal-knowledge-library-gate.ps1
@@ -173,6 +173,14 @@ function Test-RequiredFlag {
   return @("true", "yes", "1", "required") -contains $Value.ToLowerInvariant()
 }
 
+function Test-BooleanText {
+  param([string]$Value)
+  if ([string]::IsNullOrWhiteSpace($Value)) {
+    return $false
+  }
+  return @("true", "false", "yes", "no", "1", "0", "required") -contains $Value.ToLowerInvariant()
+}
+
 function Test-PendingReviewer {
   param([string]$Value)
   if ([string]::IsNullOrWhiteSpace($Value)) {
@@ -358,10 +366,10 @@ $legalSourceRows = Add-RequiredFileCheck -Key "inventory_legal_sources" -Label "
 $knowledgeCardRows = Add-RequiredFileCheck -Key "inventory_knowledge_cards" -Label "法律知识卡清单" -RelativePath "project-docs\phase13-legal-knowledge-template-library\inventories\legal-knowledge-card-inventory.csv" -Columns $knowledgeCardColumns
 $reviewRuleRows = Add-RequiredFileCheck -Key "inventory_risk_rules" -Label "审核风险规则清单" -RelativePath "project-docs\phase13-legal-knowledge-template-library\inventories\review-risk-rule-inventory.csv" -Columns $riskRuleColumns
 $clauseRows = Add-RequiredFileCheck -Key "inventory_clauses" -Label "标准条款库清单" -RelativePath "project-docs\phase13-legal-knowledge-template-library\inventories\clause-library-inventory.csv" -Columns $clauseColumns
-Add-RequiredFileCheck -Key "inventory_templates" -Label "合同模板清单" -RelativePath "project-docs\phase13-legal-knowledge-template-library\inventories\contract-template-inventory.csv" -Columns $templateColumns | Out-Null
-Add-RequiredFileCheck -Key "inventory_review_samples" -Label "合同审核黄金样本清单" -RelativePath "project-docs\phase13-legal-knowledge-template-library\inventories\review-golden-sample-inventory.csv" -Columns $reviewSampleColumns | Out-Null
-Add-RequiredFileCheck -Key "inventory_generation_samples" -Label "合同生成黄金样本清单" -RelativePath "project-docs\phase13-legal-knowledge-template-library\inventories\generation-golden-sample-inventory.csv" -Columns $generationSampleColumns | Out-Null
-Add-RequiredFileCheck -Key "inventory_kb_qa_samples" -Label "知识库问答黄金样本清单" -RelativePath "project-docs\phase13-legal-knowledge-template-library\inventories\kb-qa-golden-sample-inventory.csv" -Columns $kbQaSampleColumns | Out-Null
+$templateRows = Add-RequiredFileCheck -Key "inventory_templates" -Label "合同模板清单" -RelativePath "project-docs\phase13-legal-knowledge-template-library\inventories\contract-template-inventory.csv" -Columns $templateColumns
+$reviewSampleRows = Add-RequiredFileCheck -Key "inventory_review_samples" -Label "合同审核黄金样本清单" -RelativePath "project-docs\phase13-legal-knowledge-template-library\inventories\review-golden-sample-inventory.csv" -Columns $reviewSampleColumns
+$generationSampleRows = Add-RequiredFileCheck -Key "inventory_generation_samples" -Label "合同生成黄金样本清单" -RelativePath "project-docs\phase13-legal-knowledge-template-library\inventories\generation-golden-sample-inventory.csv" -Columns $generationSampleColumns
+$kbQaSampleRows = Add-RequiredFileCheck -Key "inventory_kb_qa_samples" -Label "知识库问答黄金样本清单" -RelativePath "project-docs\phase13-legal-knowledge-template-library\inventories\kb-qa-golden-sample-inventory.csv" -Columns $kbQaSampleColumns
 Add-RequiredFileCheck -Key "inventory_expert_reviews" -Label "专家复核登记表" -RelativePath "project-docs\phase13-legal-knowledge-template-library\inventories\expert-review-register.csv" -Columns $expertReviewColumns | Out-Null
 
 if ($legalSourceRows.Count -ge $MinLegalSources) {
@@ -680,6 +688,287 @@ if ($reviewRulesNeedingReview.Count -gt 0) {
   Add-Check -Key "review_rule_review_required" -Label "审核规则法务复核要求" -Status "pass" -Detail "审核规则已完成复核"
 }
 
+$templateIdMap = @{}
+foreach ($templateRow in $templateRows) {
+  if (-not [string]::IsNullOrWhiteSpace($templateRow.template_id)) {
+    $templateIdMap[$templateRow.template_id] = $true
+  }
+}
+
+$reviewRuleIdMap = @{}
+foreach ($ruleRow in $reviewRuleRows) {
+  if (-not [string]::IsNullOrWhiteSpace($ruleRow.rule_id)) {
+    $reviewRuleIdMap[$ruleRow.rule_id] = $true
+  }
+}
+
+$reviewSampleIdMap = @{}
+foreach ($sampleRow in $reviewSampleRows) {
+  if (-not [string]::IsNullOrWhiteSpace($sampleRow.sample_id)) {
+    $reviewSampleIdMap[$sampleRow.sample_id] = $true
+  }
+}
+
+$duplicateReviewSampleIds = @($reviewSampleRows | Where-Object { -not [string]::IsNullOrWhiteSpace($_.sample_id) } | Group-Object sample_id | Where-Object { $_.Count -gt 1 } | Select-Object -ExpandProperty Name)
+if ($duplicateReviewSampleIds.Count -eq 0) {
+  Add-Check -Key "review_sample_ids_unique" -Label "审核黄金样本编号唯一性" -Status "pass" -Detail "未发现重复审核黄金样本编号"
+} else {
+  Add-Check -Key "review_sample_ids_unique" -Label "审核黄金样本编号唯一性" -Status "fail" -Detail "重复编号：$($duplicateReviewSampleIds -join ',')" -Meta @{ duplicates = $duplicateReviewSampleIds }
+}
+
+$reviewSampleMissingFields = @($reviewSampleRows | Where-Object {
+  [string]::IsNullOrWhiteSpace($_.sample_id) -or
+  [string]::IsNullOrWhiteSpace($_.contract_type) -or
+  [string]::IsNullOrWhiteSpace($_.risk_categories) -or
+  [string]::IsNullOrWhiteSpace($_.source_ids) -or
+  [string]::IsNullOrWhiteSpace($_.input_sample_path) -or
+  [string]::IsNullOrWhiteSpace($_.expected_findings_path) -or
+  [string]::IsNullOrWhiteSpace($_.expected_severity) -or
+  [string]::IsNullOrWhiteSpace($_.expected_source_citations) -or
+  [string]::IsNullOrWhiteSpace($_.status) -or
+  [string]::IsNullOrWhiteSpace($_.owner) -or
+  [string]::IsNullOrWhiteSpace($_.legal_reviewer)
+} | Select-Object -ExpandProperty sample_id)
+if ($reviewSampleMissingFields.Count -eq 0) {
+  Add-Check -Key "review_sample_required_fields" -Label "审核黄金样本必填字段" -Status "pass" -Detail "必填字段均已填写"
+} else {
+  Add-Check -Key "review_sample_required_fields" -Label "审核黄金样本必填字段" -Status "fail" -Detail "以下审核样本缺少必填字段：$($reviewSampleMissingFields -join ',')" -Meta @{ rows = $reviewSampleMissingFields }
+}
+
+$reviewSampleMissingFiles = @($reviewSampleRows | Where-Object {
+  -not (Test-LibraryFilePath -RelativePath $_.input_sample_path) -or
+  -not (Test-LibraryFilePath -RelativePath $_.expected_findings_path)
+} | Select-Object -ExpandProperty sample_id)
+if ($reviewSampleMissingFiles.Count -eq 0) {
+  Add-Check -Key "review_sample_files" -Label "审核黄金样本文件" -Status "pass" -Detail "审核样本输入和期望发现文件均存在"
+} else {
+  Add-Check -Key "review_sample_files" -Label "审核黄金样本文件" -Status "fail" -Detail "以下审核样本缺少文件：$($reviewSampleMissingFiles -join ',')" -Meta @{ rows = $reviewSampleMissingFiles }
+}
+
+$reviewSampleUnknownSources = @()
+foreach ($sampleRow in $reviewSampleRows) {
+  foreach ($sourceId in (Split-SemicolonValues -Value $sampleRow.source_ids)) {
+    if (-not $legalSourceIdMap.ContainsKey($sourceId)) {
+      $reviewSampleUnknownSources += "$($sampleRow.sample_id):$sourceId"
+    }
+  }
+  foreach ($sourceId in (Split-SemicolonValues -Value $sampleRow.expected_source_citations)) {
+    if (-not $legalSourceIdMap.ContainsKey($sourceId)) {
+      $reviewSampleUnknownSources += "$($sampleRow.sample_id):$sourceId"
+    }
+  }
+}
+if ($reviewSampleUnknownSources.Count -eq 0) {
+  Add-Check -Key "review_sample_source_traceability" -Label "审核黄金样本法源可追溯" -Status "pass" -Detail "审核样本绑定和期望引用法源均存在于法源清单"
+} else {
+  Add-Check -Key "review_sample_source_traceability" -Label "审核黄金样本法源可追溯" -Status "fail" -Detail "以下审核样本绑定了未知法源：$($reviewSampleUnknownSources -join ',')" -Meta @{ rows = $reviewSampleUnknownSources }
+}
+
+$invalidReviewSampleSeverities = @($reviewSampleRows | Where-Object { $allowedSeverities -notcontains $_.expected_severity.ToLowerInvariant() } | Select-Object -ExpandProperty sample_id)
+if ($invalidReviewSampleSeverities.Count -eq 0) {
+  Add-Check -Key "review_sample_severity_values" -Label "审核黄金样本风险等级" -Status "pass" -Detail "审核样本期望风险等级均在允许范围内"
+} else {
+  Add-Check -Key "review_sample_severity_values" -Label "审核黄金样本风险等级" -Status "fail" -Detail "以下审核样本风险等级无效：$($invalidReviewSampleSeverities -join ',')" -Meta @{ rows = $invalidReviewSampleSeverities; allowed = $allowedSeverities }
+}
+
+$invalidReviewSampleStatuses = @($reviewSampleRows | Where-Object { $statusValues -notcontains $_.status } | Select-Object -ExpandProperty sample_id)
+if ($invalidReviewSampleStatuses.Count -eq 0) {
+  Add-Check -Key "review_sample_status_values" -Label "审核黄金样本状态值" -Status "pass" -Detail "审核样本状态均在允许范围内"
+} else {
+  Add-Check -Key "review_sample_status_values" -Label "审核黄金样本状态值" -Status "fail" -Detail "以下审核样本状态无效：$($invalidReviewSampleStatuses -join ',')" -Meta @{ rows = $invalidReviewSampleStatuses; allowed = $statusValues }
+}
+
+$reviewSamplesReadyWithoutReview = @($reviewSampleRows | Where-Object {
+  (Test-RequiredFlag -Value $_.production_ready) -and
+  ((Test-PendingReviewer -Value $_.legal_reviewer) -or @("APPROVED", "PUBLISHED") -notcontains $_.status)
+} | Select-Object -ExpandProperty sample_id)
+if ($reviewSamplesReadyWithoutReview.Count -eq 0) {
+  Add-Check -Key "review_sample_no_unreviewed_production" -Label "未复核审核样本禁止生产就绪" -Status "pass" -Detail "未发现未经复核即标记生产就绪的审核样本"
+} else {
+  Add-Check -Key "review_sample_no_unreviewed_production" -Label "未复核审核样本禁止生产就绪" -Status "fail" -Detail "以下审核样本未完成复核却标记生产就绪：$($reviewSamplesReadyWithoutReview -join ',')" -Meta @{ rows = $reviewSamplesReadyWithoutReview }
+}
+
+$reviewRuleSampleCoverageMissing = @()
+$reviewRuleUnknownSamples = @()
+foreach ($ruleRow in $reviewRuleRows) {
+  $sampleIds = Split-SemicolonValues -Value $ruleRow.review_sample_ids
+  if ($sampleIds.Count -eq 0) {
+    $reviewRuleSampleCoverageMissing += $ruleRow.rule_id
+    continue
+  }
+  foreach ($sampleId in $sampleIds) {
+    if (-not $reviewSampleIdMap.ContainsKey($sampleId)) {
+      $reviewRuleUnknownSamples += "$($ruleRow.rule_id):$sampleId"
+    }
+  }
+}
+if ($reviewRuleSampleCoverageMissing.Count -eq 0 -and $reviewRuleUnknownSamples.Count -eq 0) {
+  Add-Check -Key "review_rule_sample_coverage" -Label "审核规则样本覆盖" -Status "pass" -Detail "每条审核规则均绑定至少一个存在的审核黄金样本"
+} else {
+  Add-Check -Key "review_rule_sample_coverage" -Label "审核规则样本覆盖" -Status "fail" -Detail "缺少样本覆盖：$($reviewRuleSampleCoverageMissing -join ',')；未知样本：$($reviewRuleUnknownSamples -join ',')" -Meta @{ missing = $reviewRuleSampleCoverageMissing; unknown = $reviewRuleUnknownSamples }
+}
+
+$duplicateGenerationSampleIds = @($generationSampleRows | Where-Object { -not [string]::IsNullOrWhiteSpace($_.sample_id) } | Group-Object sample_id | Where-Object { $_.Count -gt 1 } | Select-Object -ExpandProperty Name)
+if ($duplicateGenerationSampleIds.Count -eq 0) {
+  Add-Check -Key "generation_sample_ids_unique" -Label "生成黄金样本编号唯一性" -Status "pass" -Detail "未发现重复生成黄金样本编号"
+} else {
+  Add-Check -Key "generation_sample_ids_unique" -Label "生成黄金样本编号唯一性" -Status "fail" -Detail "重复编号：$($duplicateGenerationSampleIds -join ',')" -Meta @{ duplicates = $duplicateGenerationSampleIds }
+}
+
+$generationSampleMissingFields = @($generationSampleRows | Where-Object {
+  [string]::IsNullOrWhiteSpace($_.sample_id) -or
+  [string]::IsNullOrWhiteSpace($_.template_id) -or
+  [string]::IsNullOrWhiteSpace($_.contract_type) -or
+  [string]::IsNullOrWhiteSpace($_.variable_payload_path) -or
+  [string]::IsNullOrWhiteSpace($_.expected_document_path) -or
+  [string]::IsNullOrWhiteSpace($_.expected_review_rule_ids) -or
+  [string]::IsNullOrWhiteSpace($_.expected_source_citations) -or
+  [string]::IsNullOrWhiteSpace($_.status) -or
+  [string]::IsNullOrWhiteSpace($_.owner) -or
+  [string]::IsNullOrWhiteSpace($_.legal_reviewer) -or
+  [string]::IsNullOrWhiteSpace($_.business_reviewer)
+} | Select-Object -ExpandProperty sample_id)
+if ($generationSampleMissingFields.Count -eq 0) {
+  Add-Check -Key "generation_sample_required_fields" -Label "生成黄金样本必填字段" -Status "pass" -Detail "必填字段均已填写"
+} else {
+  Add-Check -Key "generation_sample_required_fields" -Label "生成黄金样本必填字段" -Status "fail" -Detail "以下生成样本缺少必填字段：$($generationSampleMissingFields -join ',')" -Meta @{ rows = $generationSampleMissingFields }
+}
+
+$generationSampleMissingFiles = @($generationSampleRows | Where-Object {
+  -not (Test-LibraryFilePath -RelativePath $_.variable_payload_path) -or
+  -not (Test-LibraryFilePath -RelativePath $_.expected_document_path)
+} | Select-Object -ExpandProperty sample_id)
+if ($generationSampleMissingFiles.Count -eq 0) {
+  Add-Check -Key "generation_sample_files" -Label "生成黄金样本文件" -Status "pass" -Detail "生成样本变量和期望文档文件均存在"
+} else {
+  Add-Check -Key "generation_sample_files" -Label "生成黄金样本文件" -Status "fail" -Detail "以下生成样本缺少文件：$($generationSampleMissingFiles -join ',')" -Meta @{ rows = $generationSampleMissingFiles }
+}
+
+$generationSampleUnknownAssets = @()
+$generationSampleUnknownRules = @()
+$generationSampleUnknownSources = @()
+foreach ($sampleRow in $generationSampleRows) {
+  if (-not ($templateIdMap.ContainsKey($sampleRow.template_id) -or $clauseIdMap.ContainsKey($sampleRow.template_id))) {
+    $generationSampleUnknownAssets += "$($sampleRow.sample_id):$($sampleRow.template_id)"
+  }
+  foreach ($ruleId in (Split-SemicolonValues -Value $sampleRow.expected_review_rule_ids)) {
+    if (-not $reviewRuleIdMap.ContainsKey($ruleId)) {
+      $generationSampleUnknownRules += "$($sampleRow.sample_id):$ruleId"
+    }
+  }
+  foreach ($sourceId in (Split-SemicolonValues -Value $sampleRow.expected_source_citations)) {
+    if (-not $legalSourceIdMap.ContainsKey($sourceId)) {
+      $generationSampleUnknownSources += "$($sampleRow.sample_id):$sourceId"
+    }
+  }
+}
+if ($generationSampleUnknownAssets.Count -eq 0) {
+  Add-Check -Key "generation_sample_asset_traceability" -Label "生成黄金样本被测资产可追溯" -Status "pass" -Detail "生成样本均绑定存在的合同模板或标准条款"
+} else {
+  Add-Check -Key "generation_sample_asset_traceability" -Label "生成黄金样本被测资产可追溯" -Status "fail" -Detail "以下生成样本绑定了未知模板或条款：$($generationSampleUnknownAssets -join ',')" -Meta @{ rows = $generationSampleUnknownAssets }
+}
+if ($generationSampleUnknownRules.Count -eq 0 -and $generationSampleUnknownSources.Count -eq 0) {
+  Add-Check -Key "generation_sample_rule_source_traceability" -Label "生成黄金样本规则和法源可追溯" -Status "pass" -Detail "生成样本期望规则和期望法源均可追溯"
+} else {
+  Add-Check -Key "generation_sample_rule_source_traceability" -Label "生成黄金样本规则和法源可追溯" -Status "fail" -Detail "未知规则：$($generationSampleUnknownRules -join ',')；未知法源：$($generationSampleUnknownSources -join ',')" -Meta @{ unknown_rules = $generationSampleUnknownRules; unknown_sources = $generationSampleUnknownSources }
+}
+
+$invalidGenerationSampleStatuses = @($generationSampleRows | Where-Object { $statusValues -notcontains $_.status } | Select-Object -ExpandProperty sample_id)
+if ($invalidGenerationSampleStatuses.Count -eq 0) {
+  Add-Check -Key "generation_sample_status_values" -Label "生成黄金样本状态值" -Status "pass" -Detail "生成样本状态均在允许范围内"
+} else {
+  Add-Check -Key "generation_sample_status_values" -Label "生成黄金样本状态值" -Status "fail" -Detail "以下生成样本状态无效：$($invalidGenerationSampleStatuses -join ',')" -Meta @{ rows = $invalidGenerationSampleStatuses; allowed = $statusValues }
+}
+
+$generationSamplesReadyWithoutReview = @($generationSampleRows | Where-Object {
+  (Test-RequiredFlag -Value $_.production_ready) -and
+  ((Test-PendingReviewer -Value $_.legal_reviewer) -or (Test-PendingReviewer -Value $_.business_reviewer) -or @("APPROVED", "PUBLISHED") -notcontains $_.status)
+} | Select-Object -ExpandProperty sample_id)
+if ($generationSamplesReadyWithoutReview.Count -eq 0) {
+  Add-Check -Key "generation_sample_no_unreviewed_production" -Label "未复核生成样本禁止生产就绪" -Status "pass" -Detail "未发现未经复核即标记生产就绪的生成样本"
+} else {
+  Add-Check -Key "generation_sample_no_unreviewed_production" -Label "未复核生成样本禁止生产就绪" -Status "fail" -Detail "以下生成样本未完成复核却标记生产就绪：$($generationSamplesReadyWithoutReview -join ',')" -Meta @{ rows = $generationSamplesReadyWithoutReview }
+}
+
+$clauseGenerationCoverageMissing = @($clauseRows | Where-Object {
+  $clauseId = $_.clause_id
+  -not (@($generationSampleRows | Where-Object { $_.template_id -eq $clauseId }).Count -gt 0)
+} | Select-Object -ExpandProperty clause_id)
+if ($clauseGenerationCoverageMissing.Count -eq 0) {
+  Add-Check -Key "clause_generation_sample_coverage" -Label "标准条款生成样本覆盖" -Status "pass" -Detail "每个标准条款均有至少一个生成黄金样本"
+} else {
+  Add-Check -Key "clause_generation_sample_coverage" -Label "标准条款生成样本覆盖" -Status "fail" -Detail "以下标准条款缺少生成样本：$($clauseGenerationCoverageMissing -join ',')" -Meta @{ rows = $clauseGenerationCoverageMissing }
+}
+
+$duplicateKbQaSampleIds = @($kbQaSampleRows | Where-Object { -not [string]::IsNullOrWhiteSpace($_.sample_id) } | Group-Object sample_id | Where-Object { $_.Count -gt 1 } | Select-Object -ExpandProperty Name)
+if ($duplicateKbQaSampleIds.Count -eq 0) {
+  Add-Check -Key "kb_qa_sample_ids_unique" -Label "知识库问答样本编号唯一性" -Status "pass" -Detail "未发现重复知识库问答样本编号"
+} else {
+  Add-Check -Key "kb_qa_sample_ids_unique" -Label "知识库问答样本编号唯一性" -Status "fail" -Detail "重复编号：$($duplicateKbQaSampleIds -join ',')" -Meta @{ duplicates = $duplicateKbQaSampleIds }
+}
+
+$kbQaSampleMissingFields = @($kbQaSampleRows | Where-Object {
+  [string]::IsNullOrWhiteSpace($_.sample_id) -or
+  [string]::IsNullOrWhiteSpace($_.question) -or
+  [string]::IsNullOrWhiteSpace($_.expected_answer_boundary) -or
+  [string]::IsNullOrWhiteSpace($_.expected_source_ids) -or
+  -not (Test-BooleanText -Value $_.expected_citation_required) -or
+  -not (Test-BooleanText -Value $_.expected_refusal_required) -or
+  [string]::IsNullOrWhiteSpace($_.status) -or
+  [string]::IsNullOrWhiteSpace($_.owner) -or
+  [string]::IsNullOrWhiteSpace($_.legal_reviewer)
+} | Select-Object -ExpandProperty sample_id)
+if ($kbQaSampleMissingFields.Count -eq 0) {
+  Add-Check -Key "kb_qa_sample_required_fields" -Label "知识库问答样本必填字段" -Status "pass" -Detail "必填字段均已填写"
+} else {
+  Add-Check -Key "kb_qa_sample_required_fields" -Label "知识库问答样本必填字段" -Status "fail" -Detail "以下知识库问答样本缺少必填字段：$($kbQaSampleMissingFields -join ',')" -Meta @{ rows = $kbQaSampleMissingFields }
+}
+
+$kbQaSampleUnknownSources = @()
+foreach ($sampleRow in $kbQaSampleRows) {
+  foreach ($sourceId in (Split-SemicolonValues -Value $sampleRow.expected_source_ids)) {
+    if (-not $legalSourceIdMap.ContainsKey($sourceId)) {
+      $kbQaSampleUnknownSources += "$($sampleRow.sample_id):$sourceId"
+    }
+  }
+}
+if ($kbQaSampleUnknownSources.Count -eq 0) {
+  Add-Check -Key "kb_qa_sample_source_traceability" -Label "知识库问答样本法源可追溯" -Status "pass" -Detail "知识库问答样本期望法源均存在于法源清单"
+} else {
+  Add-Check -Key "kb_qa_sample_source_traceability" -Label "知识库问答样本法源可追溯" -Status "fail" -Detail "以下知识库问答样本绑定了未知法源：$($kbQaSampleUnknownSources -join ',')" -Meta @{ rows = $kbQaSampleUnknownSources }
+}
+
+$invalidKbQaSampleStatuses = @($kbQaSampleRows | Where-Object { $statusValues -notcontains $_.status } | Select-Object -ExpandProperty sample_id)
+if ($invalidKbQaSampleStatuses.Count -eq 0) {
+  Add-Check -Key "kb_qa_sample_status_values" -Label "知识库问答样本状态值" -Status "pass" -Detail "知识库问答样本状态均在允许范围内"
+} else {
+  Add-Check -Key "kb_qa_sample_status_values" -Label "知识库问答样本状态值" -Status "fail" -Detail "以下知识库问答样本状态无效：$($invalidKbQaSampleStatuses -join ',')" -Meta @{ rows = $invalidKbQaSampleStatuses; allowed = $statusValues }
+}
+
+$kbQaSamplesReadyWithoutReview = @($kbQaSampleRows | Where-Object {
+  (Test-RequiredFlag -Value $_.production_ready) -and
+  ((Test-PendingReviewer -Value $_.legal_reviewer) -or @("APPROVED", "PUBLISHED") -notcontains $_.status)
+} | Select-Object -ExpandProperty sample_id)
+if ($kbQaSamplesReadyWithoutReview.Count -eq 0) {
+  Add-Check -Key "kb_qa_sample_no_unreviewed_production" -Label "未复核知识库问答样本禁止生产就绪" -Status "pass" -Detail "未发现未经复核即标记生产就绪的知识库问答样本"
+} else {
+  Add-Check -Key "kb_qa_sample_no_unreviewed_production" -Label "未复核知识库问答样本禁止生产就绪" -Status "fail" -Detail "以下知识库问答样本未完成复核却标记生产就绪：$($kbQaSamplesReadyWithoutReview -join ',')" -Meta @{ rows = $kbQaSamplesReadyWithoutReview }
+}
+
+$kbQaKnowledgeCardCoverageMissing = @()
+foreach ($cardRow in $knowledgeCardRows) {
+  $cardId = $cardRow.knowledge_card_id
+  $covered = @($kbQaSampleRows | Where-Object { $_.notes -match [regex]::Escape($cardId) }).Count -gt 0
+  if (-not $covered) {
+    $kbQaKnowledgeCardCoverageMissing += $cardId
+  }
+}
+if ($kbQaKnowledgeCardCoverageMissing.Count -eq 0) {
+  Add-Check -Key "kb_qa_knowledge_card_coverage" -Label "知识卡问答样本覆盖" -Status "pass" -Detail "每张知识卡均有至少一个知识库问答样本"
+} else {
+  Add-Check -Key "kb_qa_knowledge_card_coverage" -Label "知识卡问答样本覆盖" -Status "fail" -Detail "以下知识卡缺少问答样本：$($kbQaKnowledgeCardCoverageMissing -join ',')" -Meta @{ rows = $kbQaKnowledgeCardCoverageMissing }
+}
+
 $domainsCovered = @($legalSourceRows | Select-Object -ExpandProperty knowledge_domain -Unique)
 $requiredDomains = @("civil-code", "judicial-interpretations", "company-commercial", "labor-employment", "data-privacy", "intellectual-property", "procurement-tendering")
 $missingKnowledgeDomains = @($requiredDomains | Where-Object { $domainsCovered -notcontains $_ })
@@ -742,12 +1031,18 @@ $summary = [ordered]@{
     knowledge_cards = $knowledgeCardRows.Count
     review_rules = $reviewRuleRows.Count
     clauses = $clauseRows.Count
+    review_samples = $reviewSampleRows.Count
+    generation_samples = $generationSampleRows.Count
+    kb_qa_samples = $kbQaSampleRows.Count
     allowed_domains = $allowedDomains.Count
     knowledge_domains = $domainsCovered.Count
     legal_review_required = $legalReviewRequired
     knowledge_cards_review_required = $knowledgeCardsNeedingReview.Count
     review_rules_review_required = $reviewRulesNeedingReview.Count
     clauses_review_required = $clausesNeedingReview.Count
+    review_rules_missing_samples = $reviewRuleSampleCoverageMissing.Count
+    clauses_missing_generation_samples = $clauseGenerationCoverageMissing.Count
+    knowledge_cards_missing_kb_qa_samples = $kbQaKnowledgeCardCoverageMissing.Count
     inventory_files = $inventoryReport.Count
   }
   artifacts = [ordered]@{
@@ -784,6 +1079,9 @@ $md.Add("| 官方法源 | $($legalSourceRows.Count) |") | Out-Null
 $md.Add("| 法律知识卡 | $($knowledgeCardRows.Count) |") | Out-Null
 $md.Add("| 审核规则 | $($reviewRuleRows.Count) |") | Out-Null
 $md.Add("| 标准条款 | $($clauseRows.Count) |") | Out-Null
+$md.Add("| 合同审核黄金样本 | $($reviewSampleRows.Count) |") | Out-Null
+$md.Add("| 合同生成黄金样本 | $($generationSampleRows.Count) |") | Out-Null
+$md.Add("| 知识库问答黄金样本 | $($kbQaSampleRows.Count) |") | Out-Null
 $md.Add("| 允许的官方域名 | $($allowedDomains.Count) |") | Out-Null
 $md.Add("| 知识领域 | $($domainsCovered.Count) |") | Out-Null
 $md.Add("| 清单文件 | $($inventoryReport.Count) |") | Out-Null
@@ -791,6 +1089,9 @@ $md.Add("| 仍需法务复核的法源 | $legalReviewRequired |") | Out-Null
 $md.Add("| 仍需法务复核的知识卡 | $($knowledgeCardsNeedingReview.Count) |") | Out-Null
 $md.Add("| 仍需法务复核的审核规则 | $($reviewRulesNeedingReview.Count) |") | Out-Null
 $md.Add("| 仍需法务和业务复核的标准条款 | $($clausesNeedingReview.Count) |") | Out-Null
+$md.Add("| 缺少审核样本的规则 | $($reviewRuleSampleCoverageMissing.Count) |") | Out-Null
+$md.Add("| 缺少生成样本的标准条款 | $($clauseGenerationCoverageMissing.Count) |") | Out-Null
+$md.Add("| 缺少问答样本的知识卡 | $($kbQaKnowledgeCardCoverageMissing.Count) |") | Out-Null
 $md.Add("") | Out-Null
 $md.Add("## 检查项") | Out-Null
 $md.Add("") | Out-Null