Publish ADGL reference cases and governance profiles
Browse filesInitial public dataset release containing eight ADGL reference cases, illustrative governance profiles, schemas, raw fixtures, and conformance artifacts.
- LICENSE +202 -0
- README.md +49 -0
- conformance/README.md +6 -0
- conformance/conformance_summary.json +229 -0
- data/profiles.jsonl +5 -0
- data/reference_cases.jsonl +8 -0
- raw/examples/autonomous_machine_action/expected.json +5 -0
- raw/examples/autonomous_machine_action/input.json +27 -0
- raw/examples/autonomous_machine_action/policy.yaml +31 -0
- raw/examples/contamination_control/expected.json +15 -0
- raw/examples/contamination_control/input.json +53 -0
- raw/examples/contamination_control/policy.yaml +28 -0
- raw/examples/eu_restricted_data_routing/expected.json +7 -0
- raw/examples/eu_restricted_data_routing/input.json +57 -0
- raw/examples/eu_restricted_data_routing/policy.yaml +17 -0
- raw/examples/human_approval_then_action/expected.json +9 -0
- raw/examples/human_approval_then_action/input.json +34 -0
- raw/examples/human_approval_then_action/policy.yaml +32 -0
- raw/examples/human_decision_boundary/expected.json +4 -0
- raw/examples/human_decision_boundary/input.json +16 -0
- raw/examples/human_decision_boundary/policy.yaml +29 -0
- raw/examples/human_validation_during_analysis/expected.json +5 -0
- raw/examples/human_validation_during_analysis/input.json +15 -0
- raw/examples/human_validation_during_analysis/policy.yaml +21 -0
- raw/examples/internal_first_strategy/expected.json +13 -0
- raw/examples/internal_first_strategy/input.json +62 -0
- raw/examples/internal_first_strategy/policy.yaml +25 -0
- raw/examples/regulatory_product_claim_review/expected.json +12 -0
- raw/examples/regulatory_product_claim_review/input.json +56 -0
- raw/examples/regulatory_product_claim_review/policy.yaml +22 -0
- raw/profiles/agent-least-privilege.yaml +14 -0
- raw/profiles/financial-ai-controls.yaml +14 -0
- raw/profiles/life-sciences-evidence.yaml +14 -0
- raw/profiles/regulatory-control-mapping.yaml +14 -0
- raw/profiles/sovereign-processing.yaml +14 -0
- schemas/action.schema.json +27 -0
- schemas/analysis-result.schema.json +30 -0
- schemas/audit.schema.json +49 -0
- schemas/capability-grant.schema.json +39 -0
- schemas/knowledge-object.schema.json +36 -0
- schemas/model-resource.schema.json +35 -0
- schemas/pipeline-policy.schema.json +101 -0
- schemas/policy.schema.json +182 -0
- schemas/profile.schema.json +37 -0
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README.md
CHANGED
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---
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license: apache-2.0
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---
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---
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pretty_name: ADGL Reference Cases and Governance Profiles
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language:
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- en
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license: apache-2.0
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size_categories:
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- n<1K
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tags:
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- ai-governance
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- data-governance
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- responsible-ai
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- policy
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- conformance
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- audit
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- provenance
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- enterprise-ai
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configs:
|
| 18 |
+
- config_name: reference_cases
|
| 19 |
+
data_files:
|
| 20 |
+
- split: train
|
| 21 |
+
path: data/reference_cases.jsonl
|
| 22 |
+
default: true
|
| 23 |
+
- config_name: governance_profiles
|
| 24 |
+
data_files:
|
| 25 |
+
- split: train
|
| 26 |
+
path: data/profiles.jsonl
|
| 27 |
---
|
| 28 |
+
|
| 29 |
+
# ADGL Reference Cases and Governance Profiles
|
| 30 |
+
|
| 31 |
+
This Dataset repository accompanies the **AI Data Governance Layer (ADGL)** public research project.
|
| 32 |
+
|
| 33 |
+
ADGL models **Knowledge Governance → Analysis Governance → Consequence Governance**, with `INFORM`, `DECIDE`, and `ACT` as principal consequence dispositions and Audit + Provenance spanning the complete governance trajectory.
|
| 34 |
+
|
| 35 |
+
## Configurations
|
| 36 |
+
|
| 37 |
+
- `reference_cases`: eight structured reference cases with policy, input fixture, and expected result.
|
| 38 |
+
- `governance_profiles`: five illustrative, non-normative domain profiles.
|
| 39 |
+
|
| 40 |
+
## Current integrity status
|
| 41 |
+
|
| 42 |
+
Toolkit version: **0.5.3**
|
| 43 |
+
|
| 44 |
+
The corresponding reference toolkit reports **25/25 published normative checks** plus **11/11 candidate execution-integrity checks**.
|
| 45 |
+
|
| 46 |
+
This dataset is for standards research, independent implementation, conformance experimentation, governance benchmark development, and demonstrations. It is not a training corpus, legal-compliance certification dataset, or production authorization database.
|
| 47 |
+
|
| 48 |
+
## Licensing
|
| 49 |
+
|
| 50 |
+
This Hugging Face Dataset package contains executable fixtures, schemas, and illustrative profiles released under **Apache License 2.0**. The separately published ADGL paper/specification uses its own documentation license.
|
| 51 |
+
|
| 52 |
+
Creator: **GBSN Research**. For project contact, go to **www.gbsnresearch.com** and use **Contacts**.
|
conformance/README.md
ADDED
|
@@ -0,0 +1,6 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# Conformance Artifact
|
| 2 |
+
|
| 3 |
+
The current public reference toolkit preserves the **25 published normative checks** from the v0.9 research package and
|
| 4 |
+
adds **11 candidate execution-integrity checks (C26-C36)** identified through implementation testing.
|
| 5 |
+
|
| 6 |
+
Passing this artifact is not independent certification.
|
conformance/conformance_summary.json
ADDED
|
@@ -0,0 +1,229 @@
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
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|
|
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|
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|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
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|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"toolkit_version": "0.5.3",
|
| 3 |
+
"published_normative": {
|
| 4 |
+
"passed": 25,
|
| 5 |
+
"total": 25
|
| 6 |
+
},
|
| 7 |
+
"candidate_integrity": {
|
| 8 |
+
"passed": 11,
|
| 9 |
+
"total": 11
|
| 10 |
+
},
|
| 11 |
+
"checks": [
|
| 12 |
+
{
|
| 13 |
+
"id": "C01",
|
| 14 |
+
"status": "PASS",
|
| 15 |
+
"category": "published_normative",
|
| 16 |
+
"name": "exclusion safety"
|
| 17 |
+
},
|
| 18 |
+
{
|
| 19 |
+
"id": "C02",
|
| 20 |
+
"status": "PASS",
|
| 21 |
+
"category": "published_normative",
|
| 22 |
+
"name": "quarantine isolation"
|
| 23 |
+
},
|
| 24 |
+
{
|
| 25 |
+
"id": "C03",
|
| 26 |
+
"status": "PASS",
|
| 27 |
+
"category": "published_normative",
|
| 28 |
+
"name": "embargo enforcement"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"id": "C04",
|
| 32 |
+
"status": "PASS",
|
| 33 |
+
"category": "published_normative",
|
| 34 |
+
"name": "supersession"
|
| 35 |
+
},
|
| 36 |
+
{
|
| 37 |
+
"id": "C05",
|
| 38 |
+
"status": "PASS",
|
| 39 |
+
"category": "published_normative",
|
| 40 |
+
"name": "priority/authority separation"
|
| 41 |
+
},
|
| 42 |
+
{
|
| 43 |
+
"id": "C06",
|
| 44 |
+
"status": "PASS",
|
| 45 |
+
"category": "published_normative",
|
| 46 |
+
"name": "applicability gating"
|
| 47 |
+
},
|
| 48 |
+
{
|
| 49 |
+
"id": "C07",
|
| 50 |
+
"status": "PASS",
|
| 51 |
+
"category": "published_normative",
|
| 52 |
+
"name": "model eligibility"
|
| 53 |
+
},
|
| 54 |
+
{
|
| 55 |
+
"id": "C08",
|
| 56 |
+
"status": "PASS",
|
| 57 |
+
"category": "published_normative",
|
| 58 |
+
"name": "region safety"
|
| 59 |
+
},
|
| 60 |
+
{
|
| 61 |
+
"id": "C09",
|
| 62 |
+
"status": "PASS",
|
| 63 |
+
"category": "published_normative",
|
| 64 |
+
"name": "fallback safety"
|
| 65 |
+
},
|
| 66 |
+
{
|
| 67 |
+
"id": "C10",
|
| 68 |
+
"status": "PASS",
|
| 69 |
+
"category": "published_normative",
|
| 70 |
+
"name": "mandatory evidence"
|
| 71 |
+
},
|
| 72 |
+
{
|
| 73 |
+
"id": "C11",
|
| 74 |
+
"status": "PASS",
|
| 75 |
+
"category": "published_normative",
|
| 76 |
+
"name": "conflict preservation"
|
| 77 |
+
},
|
| 78 |
+
{
|
| 79 |
+
"id": "C12",
|
| 80 |
+
"status": "PASS",
|
| 81 |
+
"category": "published_normative",
|
| 82 |
+
"name": "derived restriction propagation"
|
| 83 |
+
},
|
| 84 |
+
{
|
| 85 |
+
"id": "C13",
|
| 86 |
+
"status": "PASS",
|
| 87 |
+
"category": "published_normative",
|
| 88 |
+
"name": "audit completeness"
|
| 89 |
+
},
|
| 90 |
+
{
|
| 91 |
+
"id": "C14",
|
| 92 |
+
"status": "PASS",
|
| 93 |
+
"category": "published_normative",
|
| 94 |
+
"name": "deterministic replay"
|
| 95 |
+
},
|
| 96 |
+
{
|
| 97 |
+
"id": "C15",
|
| 98 |
+
"status": "PASS",
|
| 99 |
+
"category": "published_normative",
|
| 100 |
+
"name": "cross-implementation equivalence"
|
| 101 |
+
},
|
| 102 |
+
{
|
| 103 |
+
"id": "C16",
|
| 104 |
+
"status": "PASS",
|
| 105 |
+
"category": "published_normative",
|
| 106 |
+
"name": "deterministic policy composition"
|
| 107 |
+
},
|
| 108 |
+
{
|
| 109 |
+
"id": "C17",
|
| 110 |
+
"status": "PASS",
|
| 111 |
+
"category": "published_normative",
|
| 112 |
+
"name": "analysis method governance"
|
| 113 |
+
},
|
| 114 |
+
{
|
| 115 |
+
"id": "C18",
|
| 116 |
+
"status": "PASS",
|
| 117 |
+
"category": "published_normative",
|
| 118 |
+
"name": "no-infer-missing"
|
| 119 |
+
},
|
| 120 |
+
{
|
| 121 |
+
"id": "C19",
|
| 122 |
+
"status": "PASS",
|
| 123 |
+
"category": "published_normative",
|
| 124 |
+
"name": "analysis corroboration gate"
|
| 125 |
+
},
|
| 126 |
+
{
|
| 127 |
+
"id": "C20",
|
| 128 |
+
"status": "PASS",
|
| 129 |
+
"category": "published_normative",
|
| 130 |
+
"name": "INFORM disposition"
|
| 131 |
+
},
|
| 132 |
+
{
|
| 133 |
+
"id": "C21",
|
| 134 |
+
"status": "PASS",
|
| 135 |
+
"category": "published_normative",
|
| 136 |
+
"name": "DECIDE disposition"
|
| 137 |
+
},
|
| 138 |
+
{
|
| 139 |
+
"id": "C22",
|
| 140 |
+
"status": "PASS",
|
| 141 |
+
"category": "published_normative",
|
| 142 |
+
"name": "ACT capability authorization"
|
| 143 |
+
},
|
| 144 |
+
{
|
| 145 |
+
"id": "C23",
|
| 146 |
+
"status": "PASS",
|
| 147 |
+
"category": "published_normative",
|
| 148 |
+
"name": "DECIDE-to-ACT transition"
|
| 149 |
+
},
|
| 150 |
+
{
|
| 151 |
+
"id": "C24",
|
| 152 |
+
"status": "PASS",
|
| 153 |
+
"category": "published_normative",
|
| 154 |
+
"name": "end-to-end audit stage coverage"
|
| 155 |
+
},
|
| 156 |
+
{
|
| 157 |
+
"id": "C25",
|
| 158 |
+
"status": "PASS",
|
| 159 |
+
"category": "published_normative",
|
| 160 |
+
"name": "task-scoped action grant"
|
| 161 |
+
},
|
| 162 |
+
{
|
| 163 |
+
"id": "C26",
|
| 164 |
+
"status": "PASS",
|
| 165 |
+
"category": "candidate_integrity",
|
| 166 |
+
"name": "upstream terminal propagation"
|
| 167 |
+
},
|
| 168 |
+
{
|
| 169 |
+
"id": "C27",
|
| 170 |
+
"status": "PASS",
|
| 171 |
+
"category": "candidate_integrity",
|
| 172 |
+
"name": "minimum AnalysisResult contract"
|
| 173 |
+
},
|
| 174 |
+
{
|
| 175 |
+
"id": "C28",
|
| 176 |
+
"status": "PASS",
|
| 177 |
+
"category": "candidate_integrity",
|
| 178 |
+
"name": "ACT requires explicit authorization"
|
| 179 |
+
},
|
| 180 |
+
{
|
| 181 |
+
"id": "C29",
|
| 182 |
+
"status": "PASS",
|
| 183 |
+
"category": "candidate_integrity",
|
| 184 |
+
"name": "expired action grant fails closed"
|
| 185 |
+
},
|
| 186 |
+
{
|
| 187 |
+
"id": "C30",
|
| 188 |
+
"status": "PASS",
|
| 189 |
+
"category": "candidate_integrity",
|
| 190 |
+
"name": "in-process action quota enforcement"
|
| 191 |
+
},
|
| 192 |
+
{
|
| 193 |
+
"id": "C31",
|
| 194 |
+
"status": "PASS",
|
| 195 |
+
"category": "candidate_integrity",
|
| 196 |
+
"name": "effective action value authorization"
|
| 197 |
+
},
|
| 198 |
+
{
|
| 199 |
+
"id": "C32",
|
| 200 |
+
"status": "PASS",
|
| 201 |
+
"category": "candidate_integrity",
|
| 202 |
+
"name": "required human approval cannot be bypassed"
|
| 203 |
+
},
|
| 204 |
+
{
|
| 205 |
+
"id": "C33",
|
| 206 |
+
"status": "PASS",
|
| 207 |
+
"category": "candidate_integrity",
|
| 208 |
+
"name": "finite numeric governance"
|
| 209 |
+
},
|
| 210 |
+
{
|
| 211 |
+
"id": "C34",
|
| 212 |
+
"status": "PASS",
|
| 213 |
+
"category": "candidate_integrity",
|
| 214 |
+
"name": "CapabilityGrant schema and scope integrity"
|
| 215 |
+
},
|
| 216 |
+
{
|
| 217 |
+
"id": "C35",
|
| 218 |
+
"status": "PASS",
|
| 219 |
+
"category": "candidate_integrity",
|
| 220 |
+
"name": "human DECIDE resolution"
|
| 221 |
+
},
|
| 222 |
+
{
|
| 223 |
+
"id": "C36",
|
| 224 |
+
"status": "PASS",
|
| 225 |
+
"category": "candidate_integrity",
|
| 226 |
+
"name": "Action target/template constraint enforcement"
|
| 227 |
+
}
|
| 228 |
+
]
|
| 229 |
+
}
|
data/profiles.jsonl
ADDED
|
@@ -0,0 +1,5 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{"profile_id": "agent-least-privilege", "profile": {"profile": {"id": "agent-least-privilege", "version": "0.1", "purpose": "Agent Least-Privilege Profile", "status": "illustrative-non-normative", "description": "Illustrative task-scoped capability grants, action limits and action audit."}, "includes": ["knowledge_governance", "analysis_governance", "consequence_governance", "audit"], "mappings": {"status": "informative"}}}
|
| 2 |
+
{"profile_id": "financial-ai-controls", "profile": {"profile": {"id": "financial-ai-controls", "version": "0.1", "purpose": "Financial AI Controls Profile", "status": "illustrative-non-normative", "description": "Illustrative decision-rights, action limits and audit controls; not a compliance claim."}, "includes": ["knowledge_governance", "analysis_governance", "consequence_governance", "audit"], "mappings": {"status": "informative"}}}
|
| 3 |
+
{"profile_id": "life-sciences-evidence", "profile": {"profile": {"id": "life-sciences-evidence", "version": "0.1", "purpose": "Life Sciences Evidence Profile", "status": "illustrative-non-normative", "description": "Illustrative evidence hierarchy, provenance and human-decision gates; not a regulatory compliance claim."}, "includes": ["knowledge_governance", "analysis_governance", "consequence_governance", "audit"], "mappings": {"status": "informative"}}}
|
| 4 |
+
{"profile_id": "regulatory-control-mapping", "profile": {"profile": {"id": "regulatory-control-mapping", "version": "0.1", "purpose": "Regulatory Control Mapping Profile", "status": "illustrative-non-normative", "description": "Illustrative mapping container for technical controls to external requirements; mappings are informative."}, "includes": ["knowledge_governance", "analysis_governance", "consequence_governance", "audit"], "mappings": {"status": "informative"}}}
|
| 5 |
+
{"profile_id": "sovereign-processing", "profile": {"profile": {"id": "sovereign-processing", "version": "0.1", "purpose": "Sovereign Processing Profile", "status": "illustrative-non-normative", "description": "Illustrative controls for model/region eligibility, local-only processing and no-fallback behavior."}, "includes": ["knowledge_governance", "analysis_governance", "consequence_governance", "audit"], "mappings": {"status": "informative"}}}
|
data/reference_cases.jsonl
ADDED
|
@@ -0,0 +1,8 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{"case_id": "regulatory_product_claim_review", "title": "Regulatory Product-Claim Review", "governance_category": "knowledge_governance", "policy": {"adgl": {"version": "0.3"}, "policy": {"id": "eu-product-claim-review", "version": 1}, "profiles": ["core", "evidence_governance"], "case": {"id": "eu_product_claim_review", "purpose": "regulatory_claim_validation", "jurisdiction": "EU"}, "rules": [{"id": "regulator_governing", "select": {"all": [{"source.type": "regulator"}, {"jurisdiction": "EU"}]}, "do": [{"assign_role": {"role": "GOVERNING"}}]}, {"id": "approved_internal_primary", "select": {"all": [{"source.id": "internal_research"}, {"status": "approved"}]}, "do": [{"assign_role": {"role": "PRIMARY"}}, {"prioritize": {"rank": 100}}]}, {"id": "public_supplementary", "select": {"source.type": "public_web"}, "do": [{"assign_role": {"role": "SUPPLEMENTARY"}}]}, {"id": "quarantine_drafts", "select": {"status": "draft"}, "do": [{"quarantine": {"reason": "unapproved_content"}}]}, {"id": "exclude_superseded", "select": {"status": "superseded"}, "do": [{"exclude": {"reason": "superseded_for_current_decision"}}]}], "decision": {"default": "PERMITTED", "on_unresolved_conflict": "AWAITING_REVIEW"}, "audit": {"required": true}}, "input": {"objects": [{"id": "ema-current", "source": {"type": "regulator", "id": "ema"}, "jurisdiction": "EU", "status": "approved", "authority": "regulatory", "applicability": "applicable"}, {"id": "internal-approved", "source": {"id": "internal_research", "type": "enterprise"}, "status": "approved", "authority": "organizational", "applicability": "applicable"}, {"id": "internal-old", "source": {"id": "internal_policy"}, "status": "superseded"}, {"id": "legal-draft", "source": {"id": "legal"}, "status": "draft"}, {"id": "public-commentary", "source": {"type": "public_web"}, "status": "active"}], "conflicts": [{"type": "EVIDENCE_CONFLICT", "between": ["ema-current", "internal-approved"], "resolved": false}]}, "expected": {"decision_state": "AWAITING_REVIEW", "admitted_ids": ["ema-current", "internal-approved", "public-commentary"], "dispositions": {"internal-old": "EXCLUDED", "legal-draft": "QUARANTINED"}}}
|
| 2 |
+
{"case_id": "eu_restricted_data_routing", "title": "Restricted EU Data / Model & Geographic Routing", "governance_category": "knowledge_and_analysis_governance", "policy": {"adgl": {"version": "0.3"}, "policy": {"id": "eu-restricted-data-routing", "version": 1}, "profiles": ["core", "model_and_geography"], "case": {"id": "restricted_customer_analysis", "purpose": "customer_analysis", "classification": "RESTRICTED", "jurisdiction": "EU", "approved_regions": ["eu-west", "eu-central"]}, "rules": [{"id": "admit_restricted", "select": {"all": [{"classification": "RESTRICTED"}, {"region": "EU"}]}, "do": [{"allow": {}}]}, {"id": "choose_private_eu", "do": [{"route": {"deployment": "customer_controlled"}}]}], "decision": {"default": "PERMITTED", "on_missing_required": "BLOCKED"}, "audit": {"required": true}}, "input": {"objects": [{"id": "eu-file-1", "classification": "RESTRICTED", "region": "EU", "status": "active"}], "models": [{"id": "external-us", "provider": "vendor-a", "region": "us-east", "deployment": "external", "approved": true, "allowed_classifications": ["PUBLIC", "INTERNAL"], "priority": 100}, {"id": "gemini-eu", "provider": "vendor-b", "region": "eu-west", "deployment": "managed", "approved": true, "allowed_classifications": ["RESTRICTED"], "priority": 50}, {"id": "private-frankfurt", "provider": "private", "region": "eu-central", "deployment": "customer_controlled", "approved": true, "allowed_classifications": ["RESTRICTED"], "priority": 90}, {"id": "asia-model", "provider": "vendor-c", "region": "asia-east", "deployment": "managed", "approved": true, "allowed_classifications": ["RESTRICTED"], "priority": 80}]}, "expected": {"decision_state": "PERMITTED", "admitted_ids": ["eu-file-1"], "selected_model": "private-frankfurt"}}
|
| 3 |
+
{"case_id": "contamination_control", "title": "Knowledge-Pool Contamination & Derivative Invalidation", "governance_category": "knowledge_governance", "policy": {"adgl": {"version": "0.3"}, "policy": {"id": "customer-objection-contamination", "version": 1}, "profiles": ["core", "evidence_governance"], "case": {"id": "customer_objection_analysis", "purpose": "customer_research"}, "rules": [{"id": "interviews_primary", "select": {"all": [{"source.id": "customer_interviews"}, {"provenance_status": "verified"}]}, "do": [{"assign_role": {"role": "PRIMARY"}}, {"prioritize": {"rank": 100}}]}, {"id": "crm_corroborating", "select": {"source.id": "crm"}, "do": [{"assign_role": {"role": "CORROBORATING"}}]}, {"id": "isolate_synthetic", "select": {"content.origin": "synthetic"}, "do": [{"isolate": {"pool": "synthetic_only"}}]}, {"id": "exclude_test_users", "select": {"author_or_actor": {"in": ["spam_account_19", "internal_test_user"]}}, "do": [{"exclude": {"reason": "prohibited_origin"}}]}, {"id": "quarantine_drafts", "select": {"status": "draft"}, "do": [{"quarantine": {"reason": "unapproved"}}]}, {"id": "quarantine_unknown", "select": {"provenance_status": "unknown"}, "do": [{"quarantine": {"reason": "provenance_unknown"}}]}, {"id": "exclude_superseded", "select": {"status": "superseded"}, "do": [{"exclude": {}}]}], "decision": {"default": "PERMITTED"}, "audit": {"required": true}}, "input": {"objects": [{"id": "interview-1", "source": {"id": "customer_interviews"}, "provenance_status": "verified", "status": "active"}, {"id": "crm-1", "source": {"id": "crm"}, "provenance_status": "verified", "status": "active"}, {"id": "synthetic-1", "content": {"origin": "synthetic"}, "provenance_status": "verified", "status": "active"}, {"id": "spam-1", "author_or_actor": "spam_account_19", "status": "active"}, {"id": "draft-1", "status": "draft", "provenance_status": "verified"}, {"id": "unknown-1", "status": "active", "provenance_status": "unknown"}, {"id": "old-1", "status": "superseded", "provenance_status": "verified"}, {"id": "approved-study", "status": "approved", "provenance_status": "verified"}]}, "expected": {"decision_state": "PERMITTED", "admitted_ids": ["approved-study", "crm-1", "interview-1"], "dispositions": {"synthetic-1": "ISOLATED", "spam-1": "EXCLUDED", "draft-1": "QUARANTINED", "unknown-1": "QUARANTINED", "old-1": "EXCLUDED"}}}
|
| 4 |
+
{"case_id": "internal_first_strategy", "title": "Internal-First Strategic Research", "governance_category": "knowledge_and_analysis_governance", "policy": {"adgl": {"version": "0.3"}, "policy": {"id": "internal-first-product-strategy", "version": 1}, "profiles": ["core", "evidence_governance"], "case": {"id": "product_strategy_analysis", "purpose": "internal_strategy"}, "rules": [{"id": "internal_primary", "select": {"all": [{"source.id": "internal_research"}, {"status": "approved"}]}, "do": [{"assign_role": {"role": "PRIMARY"}}, {"prioritize": {"rank": 100}}]}, {"id": "customer_corroborating", "select": {"all": [{"source.id": "customer_interviews"}, {"provenance_status": "verified"}]}, "do": [{"assign_role": {"role": "CORROBORATING"}}, {"prioritize": {"rank": 80}}]}, {"id": "industry_contextual", "select": {"source.id": "industry_reports"}, "do": [{"assign_role": {"role": "CONTEXTUAL"}}]}, {"id": "web_supplementary", "select": {"source.id": "public_web"}, "do": [{"assign_role": {"role": "SUPPLEMENTARY"}}]}, {"id": "quarantine_internal_drafts", "select": {"all": [{"source.id": "internal_research"}, {"status": "draft"}]}, "do": [{"quarantine": {}}]}, {"id": "exclude_unverified", "select": {"provenance_status": "unverified"}, "do": [{"exclude": {}}]}], "decision": {"default": "PERMITTED", "on_unresolved_conflict": "QUALIFIED"}, "audit": {"required": true}}, "input": {"objects": [{"id": "internal-approved", "source": {"id": "internal_research"}, "status": "approved", "provenance_status": "verified"}, {"id": "customer-1", "source": {"id": "customer_interviews"}, "status": "active", "provenance_status": "verified"}, {"id": "industry-1", "source": {"id": "industry_reports"}, "status": "active", "provenance_status": "verified"}, {"id": "web-1", "source": {"id": "public_web"}, "status": "active", "provenance_status": "verified"}, {"id": "internal-draft", "source": {"id": "internal_research"}, "status": "draft", "provenance_status": "verified"}, {"id": "unknown-web", "source": {"id": "public_web"}, "status": "active", "provenance_status": "unverified"}], "conflicts": [{"type": "EVIDENCE_CONFLICT", "between": ["internal-approved", "industry-1"], "resolved": false}]}, "expected": {"decision_state": "QUALIFIED", "admitted_ids": ["customer-1", "industry-1", "internal-approved", "web-1"], "dispositions": {"internal-draft": "QUARANTINED", "unknown-web": "EXCLUDED"}}}
|
| 5 |
+
{"case_id": "human_validation_during_analysis", "title": "Human Validation During Analysis", "governance_category": "analysis_human_validation", "policy": {"knowledge_policy": {"adgl": {"version": "0.3"}, "policy": {"id": "analysis_validation", "version": 1}, "case": {"id": "analysis_validation"}, "rules": [], "decision": {"default": "PERMITTED"}, "audit": {"required": true}}, "analysis": {"method": "CLASSIFY", "allowed_methods": ["CLASSIFY"], "min_evidence": 1, "validation_below_confidence": 0.8}, "consequence": {"default": "INFORM"}}, "input": {"objects": [{"id": "signal-1", "status": "approved", "provenance_status": "verified"}], "analysis_result": {"id": "ar-1", "confidence": 0.74, "summary": "Tentative classification", "uses_inferred_missing": false}}, "expected": {"analysis_state": "AWAITING_VALIDATION", "consequence": null, "consequence_status": "NOT_REACHED"}}
|
| 6 |
+
{"case_id": "human_decision_boundary", "title": "Human Decision Boundary", "governance_category": "consequence_decide", "policy": {"knowledge_policy": {"adgl": {"version": "0.3"}, "policy": {"id": "human_decision_boundary", "version": 1}, "case": {"id": "human_decision_boundary"}, "rules": [], "decision": {"default": "PERMITTED"}, "audit": {"required": true}}, "analysis": {"method": "SCORE", "allowed_methods": ["SCORE"], "min_evidence": 1}, "consequence": {"default": "INFORM", "rules": [{"when": {"analysis.result.risk": {"in": ["medium", "high"]}}, "disposition": "DECIDE", "decision_owner": "risk_officer", "reason": "consequential decision requires human owner"}]}}, "input": {"objects": [{"id": "evidence-1", "status": "approved", "provenance_status": "verified"}], "analysis_result": {"id": "ar-2", "confidence": 0.93, "risk": "high", "summary": "High-risk transaction", "uses_inferred_missing": false}}, "expected": {"analysis_state": "VERIFIED", "consequence": "DECIDE"}}
|
| 7 |
+
{"case_id": "autonomous_machine_action", "title": "Autonomous Machine / API Action", "governance_category": "consequence_act", "policy": {"knowledge_policy": {"adgl": {"version": "0.3"}, "policy": {"id": "autonomous_machine_action", "version": 1}, "case": {"id": "autonomous_machine_action"}, "rules": [], "decision": {"default": "PERMITTED"}, "audit": {"required": true}}, "analysis": {"method": "CLASSIFY", "allowed_methods": ["CLASSIFY"], "min_evidence": 1}, "consequence": {"default": "INFORM", "rules": [{"when": {"analysis.result.eligible": true, "analysis.result.confidence": {"between": [0.95, 1.0]}}, "disposition": "ACT", "executor": "crm_api", "action": {"type": "crm.add_campaign_member"}}]}}, "input": {"objects": [{"id": "lead-1", "status": "approved", "provenance_status": "verified"}], "analysis_result": {"id": "ar-3", "confidence": 0.97, "eligible": true, "uses_inferred_missing": false}, "action": {"type": "crm.add_campaign_member", "target": "lead-1"}, "capability_grant": {"id": "g1", "actions": ["crm.add_campaign_member"], "case_id": "autonomous_machine_action", "max_calls": 1}}, "expected": {"analysis_state": "VERIFIED", "consequence": "ACT", "consequence_status": "AUTHORIZED"}}
|
| 8 |
+
{"case_id": "human_approval_then_action", "title": "Human Approval Followed by Machine Action", "governance_category": "consequence_decide_to_act", "policy": {"knowledge_policy": {"adgl": {"version": "0.3"}, "policy": {"id": "human_approval_then_action", "version": 1}, "case": {"id": "human_approval_then_action"}, "rules": [], "decision": {"default": "PERMITTED"}, "audit": {"required": true}}, "analysis": {"method": "SCORE", "allowed_methods": ["SCORE"], "min_evidence": 1}, "consequence": {"default": "INFORM", "rules": [{"when": {"analysis.result.refund_amount": {"between": [101, 10000]}}, "disposition": "DECIDE", "decision_owner": "support_manager", "then": "ACT", "executor": "billing_api", "action": {"type": "billing.issue_refund"}}]}}, "input": {"objects": [{"id": "case-file", "status": "approved", "provenance_status": "verified"}], "analysis_result": {"id": "ar-4", "confidence": 0.98, "refund_amount": 420, "uses_inferred_missing": false}, "human_decision": {"decision": "APPROVE", "actor": "manager-1", "role": "support_manager"}, "action": {"type": "billing.issue_refund", "target": "customer-1", "financial_value": 420}, "capability_grant": {"id": "g2", "actions": ["billing.issue_refund"], "case_id": "human_approval_then_action", "max_calls": 1, "max_value": 500}}, "expected": {"analysis_state": "VERIFIED", "consequence": "ACT", "path": ["DECIDE", "ACT"], "consequence_status": "AUTHORIZED"}}
|
raw/examples/autonomous_machine_action/expected.json
ADDED
|
@@ -0,0 +1,5 @@
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"analysis_state": "VERIFIED",
|
| 3 |
+
"consequence": "ACT",
|
| 4 |
+
"consequence_status": "AUTHORIZED"
|
| 5 |
+
}
|
raw/examples/autonomous_machine_action/input.json
ADDED
|
@@ -0,0 +1,27 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"objects": [
|
| 3 |
+
{
|
| 4 |
+
"id": "lead-1",
|
| 5 |
+
"status": "approved",
|
| 6 |
+
"provenance_status": "verified"
|
| 7 |
+
}
|
| 8 |
+
],
|
| 9 |
+
"analysis_result": {
|
| 10 |
+
"id": "ar-3",
|
| 11 |
+
"confidence": 0.97,
|
| 12 |
+
"eligible": true,
|
| 13 |
+
"uses_inferred_missing": false
|
| 14 |
+
},
|
| 15 |
+
"action": {
|
| 16 |
+
"type": "crm.add_campaign_member",
|
| 17 |
+
"target": "lead-1"
|
| 18 |
+
},
|
| 19 |
+
"capability_grant": {
|
| 20 |
+
"id": "g1",
|
| 21 |
+
"actions": [
|
| 22 |
+
"crm.add_campaign_member"
|
| 23 |
+
],
|
| 24 |
+
"case_id": "autonomous_machine_action",
|
| 25 |
+
"max_calls": 1
|
| 26 |
+
}
|
| 27 |
+
}
|
raw/examples/autonomous_machine_action/policy.yaml
ADDED
|
@@ -0,0 +1,31 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
knowledge_policy:
|
| 2 |
+
adgl:
|
| 3 |
+
version: '0.3'
|
| 4 |
+
policy:
|
| 5 |
+
id: autonomous_machine_action
|
| 6 |
+
version: 1
|
| 7 |
+
case:
|
| 8 |
+
id: autonomous_machine_action
|
| 9 |
+
rules: []
|
| 10 |
+
decision:
|
| 11 |
+
default: PERMITTED
|
| 12 |
+
audit:
|
| 13 |
+
required: true
|
| 14 |
+
analysis:
|
| 15 |
+
method: CLASSIFY
|
| 16 |
+
allowed_methods:
|
| 17 |
+
- CLASSIFY
|
| 18 |
+
min_evidence: 1
|
| 19 |
+
consequence:
|
| 20 |
+
default: INFORM
|
| 21 |
+
rules:
|
| 22 |
+
- when:
|
| 23 |
+
analysis.result.eligible: true
|
| 24 |
+
analysis.result.confidence:
|
| 25 |
+
between:
|
| 26 |
+
- 0.95
|
| 27 |
+
- 1.0
|
| 28 |
+
disposition: ACT
|
| 29 |
+
executor: crm_api
|
| 30 |
+
action:
|
| 31 |
+
type: crm.add_campaign_member
|
raw/examples/contamination_control/expected.json
ADDED
|
@@ -0,0 +1,15 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"decision_state": "PERMITTED",
|
| 3 |
+
"admitted_ids": [
|
| 4 |
+
"approved-study",
|
| 5 |
+
"crm-1",
|
| 6 |
+
"interview-1"
|
| 7 |
+
],
|
| 8 |
+
"dispositions": {
|
| 9 |
+
"synthetic-1": "ISOLATED",
|
| 10 |
+
"spam-1": "EXCLUDED",
|
| 11 |
+
"draft-1": "QUARANTINED",
|
| 12 |
+
"unknown-1": "QUARANTINED",
|
| 13 |
+
"old-1": "EXCLUDED"
|
| 14 |
+
}
|
| 15 |
+
}
|
raw/examples/contamination_control/input.json
ADDED
|
@@ -0,0 +1,53 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"objects": [
|
| 3 |
+
{
|
| 4 |
+
"id": "interview-1",
|
| 5 |
+
"source": {
|
| 6 |
+
"id": "customer_interviews"
|
| 7 |
+
},
|
| 8 |
+
"provenance_status": "verified",
|
| 9 |
+
"status": "active"
|
| 10 |
+
},
|
| 11 |
+
{
|
| 12 |
+
"id": "crm-1",
|
| 13 |
+
"source": {
|
| 14 |
+
"id": "crm"
|
| 15 |
+
},
|
| 16 |
+
"provenance_status": "verified",
|
| 17 |
+
"status": "active"
|
| 18 |
+
},
|
| 19 |
+
{
|
| 20 |
+
"id": "synthetic-1",
|
| 21 |
+
"content": {
|
| 22 |
+
"origin": "synthetic"
|
| 23 |
+
},
|
| 24 |
+
"provenance_status": "verified",
|
| 25 |
+
"status": "active"
|
| 26 |
+
},
|
| 27 |
+
{
|
| 28 |
+
"id": "spam-1",
|
| 29 |
+
"author_or_actor": "spam_account_19",
|
| 30 |
+
"status": "active"
|
| 31 |
+
},
|
| 32 |
+
{
|
| 33 |
+
"id": "draft-1",
|
| 34 |
+
"status": "draft",
|
| 35 |
+
"provenance_status": "verified"
|
| 36 |
+
},
|
| 37 |
+
{
|
| 38 |
+
"id": "unknown-1",
|
| 39 |
+
"status": "active",
|
| 40 |
+
"provenance_status": "unknown"
|
| 41 |
+
},
|
| 42 |
+
{
|
| 43 |
+
"id": "old-1",
|
| 44 |
+
"status": "superseded",
|
| 45 |
+
"provenance_status": "verified"
|
| 46 |
+
},
|
| 47 |
+
{
|
| 48 |
+
"id": "approved-study",
|
| 49 |
+
"status": "approved",
|
| 50 |
+
"provenance_status": "verified"
|
| 51 |
+
}
|
| 52 |
+
]
|
| 53 |
+
}
|
raw/examples/contamination_control/policy.yaml
ADDED
|
@@ -0,0 +1,28 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
adgl: {version: "0.3"}
|
| 2 |
+
policy: {id: customer-objection-contamination, version: 1}
|
| 3 |
+
profiles: [core, evidence_governance]
|
| 4 |
+
case: {id: customer_objection_analysis, purpose: customer_research}
|
| 5 |
+
rules:
|
| 6 |
+
- id: interviews_primary
|
| 7 |
+
select: {all: [{source.id: customer_interviews}, {provenance_status: verified}]}
|
| 8 |
+
do: [{assign_role: {role: PRIMARY}}, {prioritize: {rank: 100}}]
|
| 9 |
+
- id: crm_corroborating
|
| 10 |
+
select: {source.id: crm}
|
| 11 |
+
do: [{assign_role: {role: CORROBORATING}}]
|
| 12 |
+
- id: isolate_synthetic
|
| 13 |
+
select: {content.origin: synthetic}
|
| 14 |
+
do: [{isolate: {pool: synthetic_only}}]
|
| 15 |
+
- id: exclude_test_users
|
| 16 |
+
select: {author_or_actor: {in: [spam_account_19, internal_test_user]}}
|
| 17 |
+
do: [{exclude: {reason: prohibited_origin}}]
|
| 18 |
+
- id: quarantine_drafts
|
| 19 |
+
select: {status: draft}
|
| 20 |
+
do: [{quarantine: {reason: unapproved}}]
|
| 21 |
+
- id: quarantine_unknown
|
| 22 |
+
select: {provenance_status: unknown}
|
| 23 |
+
do: [{quarantine: {reason: provenance_unknown}}]
|
| 24 |
+
- id: exclude_superseded
|
| 25 |
+
select: {status: superseded}
|
| 26 |
+
do: [{exclude: {}}]
|
| 27 |
+
decision: {default: PERMITTED}
|
| 28 |
+
audit: {required: true}
|
raw/examples/eu_restricted_data_routing/expected.json
ADDED
|
@@ -0,0 +1,7 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"decision_state": "PERMITTED",
|
| 3 |
+
"admitted_ids": [
|
| 4 |
+
"eu-file-1"
|
| 5 |
+
],
|
| 6 |
+
"selected_model": "private-frankfurt"
|
| 7 |
+
}
|
raw/examples/eu_restricted_data_routing/input.json
ADDED
|
@@ -0,0 +1,57 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"objects": [
|
| 3 |
+
{
|
| 4 |
+
"id": "eu-file-1",
|
| 5 |
+
"classification": "RESTRICTED",
|
| 6 |
+
"region": "EU",
|
| 7 |
+
"status": "active"
|
| 8 |
+
}
|
| 9 |
+
],
|
| 10 |
+
"models": [
|
| 11 |
+
{
|
| 12 |
+
"id": "external-us",
|
| 13 |
+
"provider": "vendor-a",
|
| 14 |
+
"region": "us-east",
|
| 15 |
+
"deployment": "external",
|
| 16 |
+
"approved": true,
|
| 17 |
+
"allowed_classifications": [
|
| 18 |
+
"PUBLIC",
|
| 19 |
+
"INTERNAL"
|
| 20 |
+
],
|
| 21 |
+
"priority": 100
|
| 22 |
+
},
|
| 23 |
+
{
|
| 24 |
+
"id": "gemini-eu",
|
| 25 |
+
"provider": "vendor-b",
|
| 26 |
+
"region": "eu-west",
|
| 27 |
+
"deployment": "managed",
|
| 28 |
+
"approved": true,
|
| 29 |
+
"allowed_classifications": [
|
| 30 |
+
"RESTRICTED"
|
| 31 |
+
],
|
| 32 |
+
"priority": 50
|
| 33 |
+
},
|
| 34 |
+
{
|
| 35 |
+
"id": "private-frankfurt",
|
| 36 |
+
"provider": "private",
|
| 37 |
+
"region": "eu-central",
|
| 38 |
+
"deployment": "customer_controlled",
|
| 39 |
+
"approved": true,
|
| 40 |
+
"allowed_classifications": [
|
| 41 |
+
"RESTRICTED"
|
| 42 |
+
],
|
| 43 |
+
"priority": 90
|
| 44 |
+
},
|
| 45 |
+
{
|
| 46 |
+
"id": "asia-model",
|
| 47 |
+
"provider": "vendor-c",
|
| 48 |
+
"region": "asia-east",
|
| 49 |
+
"deployment": "managed",
|
| 50 |
+
"approved": true,
|
| 51 |
+
"allowed_classifications": [
|
| 52 |
+
"RESTRICTED"
|
| 53 |
+
],
|
| 54 |
+
"priority": 80
|
| 55 |
+
}
|
| 56 |
+
]
|
| 57 |
+
}
|
raw/examples/eu_restricted_data_routing/policy.yaml
ADDED
|
@@ -0,0 +1,17 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
adgl: {version: "0.3"}
|
| 2 |
+
policy: {id: eu-restricted-data-routing, version: 1}
|
| 3 |
+
profiles: [core, model_and_geography]
|
| 4 |
+
case:
|
| 5 |
+
id: restricted_customer_analysis
|
| 6 |
+
purpose: customer_analysis
|
| 7 |
+
classification: RESTRICTED
|
| 8 |
+
jurisdiction: EU
|
| 9 |
+
approved_regions: [eu-west, eu-central]
|
| 10 |
+
rules:
|
| 11 |
+
- id: admit_restricted
|
| 12 |
+
select: {all: [{classification: RESTRICTED}, {region: EU}]}
|
| 13 |
+
do: [{allow: {}}]
|
| 14 |
+
- id: choose_private_eu
|
| 15 |
+
do: [{route: {deployment: customer_controlled}}]
|
| 16 |
+
decision: {default: PERMITTED, on_missing_required: BLOCKED}
|
| 17 |
+
audit: {required: true}
|
raw/examples/human_approval_then_action/expected.json
ADDED
|
@@ -0,0 +1,9 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"analysis_state": "VERIFIED",
|
| 3 |
+
"consequence": "ACT",
|
| 4 |
+
"path": [
|
| 5 |
+
"DECIDE",
|
| 6 |
+
"ACT"
|
| 7 |
+
],
|
| 8 |
+
"consequence_status": "AUTHORIZED"
|
| 9 |
+
}
|
raw/examples/human_approval_then_action/input.json
ADDED
|
@@ -0,0 +1,34 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"objects": [
|
| 3 |
+
{
|
| 4 |
+
"id": "case-file",
|
| 5 |
+
"status": "approved",
|
| 6 |
+
"provenance_status": "verified"
|
| 7 |
+
}
|
| 8 |
+
],
|
| 9 |
+
"analysis_result": {
|
| 10 |
+
"id": "ar-4",
|
| 11 |
+
"confidence": 0.98,
|
| 12 |
+
"refund_amount": 420,
|
| 13 |
+
"uses_inferred_missing": false
|
| 14 |
+
},
|
| 15 |
+
"human_decision": {
|
| 16 |
+
"decision": "APPROVE",
|
| 17 |
+
"actor": "manager-1",
|
| 18 |
+
"role": "support_manager"
|
| 19 |
+
},
|
| 20 |
+
"action": {
|
| 21 |
+
"type": "billing.issue_refund",
|
| 22 |
+
"target": "customer-1",
|
| 23 |
+
"financial_value": 420
|
| 24 |
+
},
|
| 25 |
+
"capability_grant": {
|
| 26 |
+
"id": "g2",
|
| 27 |
+
"actions": [
|
| 28 |
+
"billing.issue_refund"
|
| 29 |
+
],
|
| 30 |
+
"case_id": "human_approval_then_action",
|
| 31 |
+
"max_calls": 1,
|
| 32 |
+
"max_value": 500
|
| 33 |
+
}
|
| 34 |
+
}
|
raw/examples/human_approval_then_action/policy.yaml
ADDED
|
@@ -0,0 +1,32 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
knowledge_policy:
|
| 2 |
+
adgl:
|
| 3 |
+
version: '0.3'
|
| 4 |
+
policy:
|
| 5 |
+
id: human_approval_then_action
|
| 6 |
+
version: 1
|
| 7 |
+
case:
|
| 8 |
+
id: human_approval_then_action
|
| 9 |
+
rules: []
|
| 10 |
+
decision:
|
| 11 |
+
default: PERMITTED
|
| 12 |
+
audit:
|
| 13 |
+
required: true
|
| 14 |
+
analysis:
|
| 15 |
+
method: SCORE
|
| 16 |
+
allowed_methods:
|
| 17 |
+
- SCORE
|
| 18 |
+
min_evidence: 1
|
| 19 |
+
consequence:
|
| 20 |
+
default: INFORM
|
| 21 |
+
rules:
|
| 22 |
+
- when:
|
| 23 |
+
analysis.result.refund_amount:
|
| 24 |
+
between:
|
| 25 |
+
- 101
|
| 26 |
+
- 10000
|
| 27 |
+
disposition: DECIDE
|
| 28 |
+
decision_owner: support_manager
|
| 29 |
+
then: ACT
|
| 30 |
+
executor: billing_api
|
| 31 |
+
action:
|
| 32 |
+
type: billing.issue_refund
|
raw/examples/human_decision_boundary/expected.json
ADDED
|
@@ -0,0 +1,4 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"analysis_state": "VERIFIED",
|
| 3 |
+
"consequence": "DECIDE"
|
| 4 |
+
}
|
raw/examples/human_decision_boundary/input.json
ADDED
|
@@ -0,0 +1,16 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"objects": [
|
| 3 |
+
{
|
| 4 |
+
"id": "evidence-1",
|
| 5 |
+
"status": "approved",
|
| 6 |
+
"provenance_status": "verified"
|
| 7 |
+
}
|
| 8 |
+
],
|
| 9 |
+
"analysis_result": {
|
| 10 |
+
"id": "ar-2",
|
| 11 |
+
"confidence": 0.93,
|
| 12 |
+
"risk": "high",
|
| 13 |
+
"summary": "High-risk transaction",
|
| 14 |
+
"uses_inferred_missing": false
|
| 15 |
+
}
|
| 16 |
+
}
|
raw/examples/human_decision_boundary/policy.yaml
ADDED
|
@@ -0,0 +1,29 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
knowledge_policy:
|
| 2 |
+
adgl:
|
| 3 |
+
version: '0.3'
|
| 4 |
+
policy:
|
| 5 |
+
id: human_decision_boundary
|
| 6 |
+
version: 1
|
| 7 |
+
case:
|
| 8 |
+
id: human_decision_boundary
|
| 9 |
+
rules: []
|
| 10 |
+
decision:
|
| 11 |
+
default: PERMITTED
|
| 12 |
+
audit:
|
| 13 |
+
required: true
|
| 14 |
+
analysis:
|
| 15 |
+
method: SCORE
|
| 16 |
+
allowed_methods:
|
| 17 |
+
- SCORE
|
| 18 |
+
min_evidence: 1
|
| 19 |
+
consequence:
|
| 20 |
+
default: INFORM
|
| 21 |
+
rules:
|
| 22 |
+
- when:
|
| 23 |
+
analysis.result.risk:
|
| 24 |
+
in:
|
| 25 |
+
- medium
|
| 26 |
+
- high
|
| 27 |
+
disposition: DECIDE
|
| 28 |
+
decision_owner: risk_officer
|
| 29 |
+
reason: consequential decision requires human owner
|
raw/examples/human_validation_during_analysis/expected.json
ADDED
|
@@ -0,0 +1,5 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"analysis_state": "AWAITING_VALIDATION",
|
| 3 |
+
"consequence": null,
|
| 4 |
+
"consequence_status": "NOT_REACHED"
|
| 5 |
+
}
|
raw/examples/human_validation_during_analysis/input.json
ADDED
|
@@ -0,0 +1,15 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"objects": [
|
| 3 |
+
{
|
| 4 |
+
"id": "signal-1",
|
| 5 |
+
"status": "approved",
|
| 6 |
+
"provenance_status": "verified"
|
| 7 |
+
}
|
| 8 |
+
],
|
| 9 |
+
"analysis_result": {
|
| 10 |
+
"id": "ar-1",
|
| 11 |
+
"confidence": 0.74,
|
| 12 |
+
"summary": "Tentative classification",
|
| 13 |
+
"uses_inferred_missing": false
|
| 14 |
+
}
|
| 15 |
+
}
|
raw/examples/human_validation_during_analysis/policy.yaml
ADDED
|
@@ -0,0 +1,21 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
knowledge_policy:
|
| 2 |
+
adgl:
|
| 3 |
+
version: '0.3'
|
| 4 |
+
policy:
|
| 5 |
+
id: analysis_validation
|
| 6 |
+
version: 1
|
| 7 |
+
case:
|
| 8 |
+
id: analysis_validation
|
| 9 |
+
rules: []
|
| 10 |
+
decision:
|
| 11 |
+
default: PERMITTED
|
| 12 |
+
audit:
|
| 13 |
+
required: true
|
| 14 |
+
analysis:
|
| 15 |
+
method: CLASSIFY
|
| 16 |
+
allowed_methods:
|
| 17 |
+
- CLASSIFY
|
| 18 |
+
min_evidence: 1
|
| 19 |
+
validation_below_confidence: 0.8
|
| 20 |
+
consequence:
|
| 21 |
+
default: INFORM
|
raw/examples/internal_first_strategy/expected.json
ADDED
|
@@ -0,0 +1,13 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"decision_state": "QUALIFIED",
|
| 3 |
+
"admitted_ids": [
|
| 4 |
+
"customer-1",
|
| 5 |
+
"industry-1",
|
| 6 |
+
"internal-approved",
|
| 7 |
+
"web-1"
|
| 8 |
+
],
|
| 9 |
+
"dispositions": {
|
| 10 |
+
"internal-draft": "QUARANTINED",
|
| 11 |
+
"unknown-web": "EXCLUDED"
|
| 12 |
+
}
|
| 13 |
+
}
|
raw/examples/internal_first_strategy/input.json
ADDED
|
@@ -0,0 +1,62 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"objects": [
|
| 3 |
+
{
|
| 4 |
+
"id": "internal-approved",
|
| 5 |
+
"source": {
|
| 6 |
+
"id": "internal_research"
|
| 7 |
+
},
|
| 8 |
+
"status": "approved",
|
| 9 |
+
"provenance_status": "verified"
|
| 10 |
+
},
|
| 11 |
+
{
|
| 12 |
+
"id": "customer-1",
|
| 13 |
+
"source": {
|
| 14 |
+
"id": "customer_interviews"
|
| 15 |
+
},
|
| 16 |
+
"status": "active",
|
| 17 |
+
"provenance_status": "verified"
|
| 18 |
+
},
|
| 19 |
+
{
|
| 20 |
+
"id": "industry-1",
|
| 21 |
+
"source": {
|
| 22 |
+
"id": "industry_reports"
|
| 23 |
+
},
|
| 24 |
+
"status": "active",
|
| 25 |
+
"provenance_status": "verified"
|
| 26 |
+
},
|
| 27 |
+
{
|
| 28 |
+
"id": "web-1",
|
| 29 |
+
"source": {
|
| 30 |
+
"id": "public_web"
|
| 31 |
+
},
|
| 32 |
+
"status": "active",
|
| 33 |
+
"provenance_status": "verified"
|
| 34 |
+
},
|
| 35 |
+
{
|
| 36 |
+
"id": "internal-draft",
|
| 37 |
+
"source": {
|
| 38 |
+
"id": "internal_research"
|
| 39 |
+
},
|
| 40 |
+
"status": "draft",
|
| 41 |
+
"provenance_status": "verified"
|
| 42 |
+
},
|
| 43 |
+
{
|
| 44 |
+
"id": "unknown-web",
|
| 45 |
+
"source": {
|
| 46 |
+
"id": "public_web"
|
| 47 |
+
},
|
| 48 |
+
"status": "active",
|
| 49 |
+
"provenance_status": "unverified"
|
| 50 |
+
}
|
| 51 |
+
],
|
| 52 |
+
"conflicts": [
|
| 53 |
+
{
|
| 54 |
+
"type": "EVIDENCE_CONFLICT",
|
| 55 |
+
"between": [
|
| 56 |
+
"internal-approved",
|
| 57 |
+
"industry-1"
|
| 58 |
+
],
|
| 59 |
+
"resolved": false
|
| 60 |
+
}
|
| 61 |
+
]
|
| 62 |
+
}
|
raw/examples/internal_first_strategy/policy.yaml
ADDED
|
@@ -0,0 +1,25 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
adgl: {version: "0.3"}
|
| 2 |
+
policy: {id: internal-first-product-strategy, version: 1}
|
| 3 |
+
profiles: [core, evidence_governance]
|
| 4 |
+
case: {id: product_strategy_analysis, purpose: internal_strategy}
|
| 5 |
+
rules:
|
| 6 |
+
- id: internal_primary
|
| 7 |
+
select: {all: [{source.id: internal_research}, {status: approved}]}
|
| 8 |
+
do: [{assign_role: {role: PRIMARY}}, {prioritize: {rank: 100}}]
|
| 9 |
+
- id: customer_corroborating
|
| 10 |
+
select: {all: [{source.id: customer_interviews}, {provenance_status: verified}]}
|
| 11 |
+
do: [{assign_role: {role: CORROBORATING}}, {prioritize: {rank: 80}}]
|
| 12 |
+
- id: industry_contextual
|
| 13 |
+
select: {source.id: industry_reports}
|
| 14 |
+
do: [{assign_role: {role: CONTEXTUAL}}]
|
| 15 |
+
- id: web_supplementary
|
| 16 |
+
select: {source.id: public_web}
|
| 17 |
+
do: [{assign_role: {role: SUPPLEMENTARY}}]
|
| 18 |
+
- id: quarantine_internal_drafts
|
| 19 |
+
select: {all: [{source.id: internal_research}, {status: draft}]}
|
| 20 |
+
do: [{quarantine: {}}]
|
| 21 |
+
- id: exclude_unverified
|
| 22 |
+
select: {provenance_status: unverified}
|
| 23 |
+
do: [{exclude: {}}]
|
| 24 |
+
decision: {default: PERMITTED, on_unresolved_conflict: QUALIFIED}
|
| 25 |
+
audit: {required: true}
|
raw/examples/regulatory_product_claim_review/expected.json
ADDED
|
@@ -0,0 +1,12 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"decision_state": "AWAITING_REVIEW",
|
| 3 |
+
"admitted_ids": [
|
| 4 |
+
"ema-current",
|
| 5 |
+
"internal-approved",
|
| 6 |
+
"public-commentary"
|
| 7 |
+
],
|
| 8 |
+
"dispositions": {
|
| 9 |
+
"internal-old": "EXCLUDED",
|
| 10 |
+
"legal-draft": "QUARANTINED"
|
| 11 |
+
}
|
| 12 |
+
}
|
raw/examples/regulatory_product_claim_review/input.json
ADDED
|
@@ -0,0 +1,56 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"objects": [
|
| 3 |
+
{
|
| 4 |
+
"id": "ema-current",
|
| 5 |
+
"source": {
|
| 6 |
+
"type": "regulator",
|
| 7 |
+
"id": "ema"
|
| 8 |
+
},
|
| 9 |
+
"jurisdiction": "EU",
|
| 10 |
+
"status": "approved",
|
| 11 |
+
"authority": "regulatory",
|
| 12 |
+
"applicability": "applicable"
|
| 13 |
+
},
|
| 14 |
+
{
|
| 15 |
+
"id": "internal-approved",
|
| 16 |
+
"source": {
|
| 17 |
+
"id": "internal_research",
|
| 18 |
+
"type": "enterprise"
|
| 19 |
+
},
|
| 20 |
+
"status": "approved",
|
| 21 |
+
"authority": "organizational",
|
| 22 |
+
"applicability": "applicable"
|
| 23 |
+
},
|
| 24 |
+
{
|
| 25 |
+
"id": "internal-old",
|
| 26 |
+
"source": {
|
| 27 |
+
"id": "internal_policy"
|
| 28 |
+
},
|
| 29 |
+
"status": "superseded"
|
| 30 |
+
},
|
| 31 |
+
{
|
| 32 |
+
"id": "legal-draft",
|
| 33 |
+
"source": {
|
| 34 |
+
"id": "legal"
|
| 35 |
+
},
|
| 36 |
+
"status": "draft"
|
| 37 |
+
},
|
| 38 |
+
{
|
| 39 |
+
"id": "public-commentary",
|
| 40 |
+
"source": {
|
| 41 |
+
"type": "public_web"
|
| 42 |
+
},
|
| 43 |
+
"status": "active"
|
| 44 |
+
}
|
| 45 |
+
],
|
| 46 |
+
"conflicts": [
|
| 47 |
+
{
|
| 48 |
+
"type": "EVIDENCE_CONFLICT",
|
| 49 |
+
"between": [
|
| 50 |
+
"ema-current",
|
| 51 |
+
"internal-approved"
|
| 52 |
+
],
|
| 53 |
+
"resolved": false
|
| 54 |
+
}
|
| 55 |
+
]
|
| 56 |
+
}
|
raw/examples/regulatory_product_claim_review/policy.yaml
ADDED
|
@@ -0,0 +1,22 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
adgl: {version: "0.3"}
|
| 2 |
+
policy: {id: eu-product-claim-review, version: 1}
|
| 3 |
+
profiles: [core, evidence_governance]
|
| 4 |
+
case: {id: eu_product_claim_review, purpose: regulatory_claim_validation, jurisdiction: EU}
|
| 5 |
+
rules:
|
| 6 |
+
- id: regulator_governing
|
| 7 |
+
select: {all: [{source.type: regulator}, {jurisdiction: EU}]}
|
| 8 |
+
do: [{assign_role: {role: GOVERNING}}]
|
| 9 |
+
- id: approved_internal_primary
|
| 10 |
+
select: {all: [{source.id: internal_research}, {status: approved}]}
|
| 11 |
+
do: [{assign_role: {role: PRIMARY}}, {prioritize: {rank: 100}}]
|
| 12 |
+
- id: public_supplementary
|
| 13 |
+
select: {source.type: public_web}
|
| 14 |
+
do: [{assign_role: {role: SUPPLEMENTARY}}]
|
| 15 |
+
- id: quarantine_drafts
|
| 16 |
+
select: {status: draft}
|
| 17 |
+
do: [{quarantine: {reason: unapproved_content}}]
|
| 18 |
+
- id: exclude_superseded
|
| 19 |
+
select: {status: superseded}
|
| 20 |
+
do: [{exclude: {reason: superseded_for_current_decision}}]
|
| 21 |
+
decision: {default: PERMITTED, on_unresolved_conflict: AWAITING_REVIEW}
|
| 22 |
+
audit: {required: true}
|
raw/profiles/agent-least-privilege.yaml
ADDED
|
@@ -0,0 +1,14 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
profile:
|
| 2 |
+
id: agent-least-privilege
|
| 3 |
+
version: '0.1'
|
| 4 |
+
purpose: Agent Least-Privilege Profile
|
| 5 |
+
status: illustrative-non-normative
|
| 6 |
+
description: Illustrative task-scoped capability grants, action limits and action
|
| 7 |
+
audit.
|
| 8 |
+
includes:
|
| 9 |
+
- knowledge_governance
|
| 10 |
+
- analysis_governance
|
| 11 |
+
- consequence_governance
|
| 12 |
+
- audit
|
| 13 |
+
mappings:
|
| 14 |
+
status: informative
|
raw/profiles/financial-ai-controls.yaml
ADDED
|
@@ -0,0 +1,14 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
profile:
|
| 2 |
+
id: financial-ai-controls
|
| 3 |
+
version: '0.1'
|
| 4 |
+
purpose: Financial AI Controls Profile
|
| 5 |
+
status: illustrative-non-normative
|
| 6 |
+
description: Illustrative decision-rights, action limits and audit controls; not
|
| 7 |
+
a compliance claim.
|
| 8 |
+
includes:
|
| 9 |
+
- knowledge_governance
|
| 10 |
+
- analysis_governance
|
| 11 |
+
- consequence_governance
|
| 12 |
+
- audit
|
| 13 |
+
mappings:
|
| 14 |
+
status: informative
|
raw/profiles/life-sciences-evidence.yaml
ADDED
|
@@ -0,0 +1,14 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
profile:
|
| 2 |
+
id: life-sciences-evidence
|
| 3 |
+
version: '0.1'
|
| 4 |
+
purpose: Life Sciences Evidence Profile
|
| 5 |
+
status: illustrative-non-normative
|
| 6 |
+
description: Illustrative evidence hierarchy, provenance and human-decision gates;
|
| 7 |
+
not a regulatory compliance claim.
|
| 8 |
+
includes:
|
| 9 |
+
- knowledge_governance
|
| 10 |
+
- analysis_governance
|
| 11 |
+
- consequence_governance
|
| 12 |
+
- audit
|
| 13 |
+
mappings:
|
| 14 |
+
status: informative
|
raw/profiles/regulatory-control-mapping.yaml
ADDED
|
@@ -0,0 +1,14 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
profile:
|
| 2 |
+
id: regulatory-control-mapping
|
| 3 |
+
version: '0.1'
|
| 4 |
+
purpose: Regulatory Control Mapping Profile
|
| 5 |
+
status: illustrative-non-normative
|
| 6 |
+
description: Illustrative mapping container for technical controls to external requirements;
|
| 7 |
+
mappings are informative.
|
| 8 |
+
includes:
|
| 9 |
+
- knowledge_governance
|
| 10 |
+
- analysis_governance
|
| 11 |
+
- consequence_governance
|
| 12 |
+
- audit
|
| 13 |
+
mappings:
|
| 14 |
+
status: informative
|
raw/profiles/sovereign-processing.yaml
ADDED
|
@@ -0,0 +1,14 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
profile:
|
| 2 |
+
id: sovereign-processing
|
| 3 |
+
version: '0.1'
|
| 4 |
+
purpose: Sovereign Processing Profile
|
| 5 |
+
status: illustrative-non-normative
|
| 6 |
+
description: Illustrative controls for model/region eligibility, local-only processing
|
| 7 |
+
and no-fallback behavior.
|
| 8 |
+
includes:
|
| 9 |
+
- knowledge_governance
|
| 10 |
+
- analysis_governance
|
| 11 |
+
- consequence_governance
|
| 12 |
+
- audit
|
| 13 |
+
mappings:
|
| 14 |
+
status: informative
|
schemas/action.schema.json
ADDED
|
@@ -0,0 +1,27 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"$schema": "https://json-schema.org/draft/2020-12/schema",
|
| 3 |
+
"title": "ADGL Action",
|
| 4 |
+
"type": "object",
|
| 5 |
+
"required": [
|
| 6 |
+
"type"
|
| 7 |
+
],
|
| 8 |
+
"properties": {
|
| 9 |
+
"id": {
|
| 10 |
+
"type": "string"
|
| 11 |
+
},
|
| 12 |
+
"type": {
|
| 13 |
+
"type": "string"
|
| 14 |
+
},
|
| 15 |
+
"target": {},
|
| 16 |
+
"parameters": {},
|
| 17 |
+
"risk_class": {},
|
| 18 |
+
"reversible": {
|
| 19 |
+
"type": "boolean"
|
| 20 |
+
},
|
| 21 |
+
"financial_value": {
|
| 22 |
+
"type": "number",
|
| 23 |
+
"minimum": 0
|
| 24 |
+
}
|
| 25 |
+
},
|
| 26 |
+
"additionalProperties": true
|
| 27 |
+
}
|
schemas/analysis-result.schema.json
ADDED
|
@@ -0,0 +1,30 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"$schema": "https://json-schema.org/draft/2020-12/schema",
|
| 3 |
+
"title": "ADGL AnalysisResult",
|
| 4 |
+
"type": "object",
|
| 5 |
+
"properties": {
|
| 6 |
+
"id": {
|
| 7 |
+
"type": "string"
|
| 8 |
+
},
|
| 9 |
+
"state": {
|
| 10 |
+
"type": "string"
|
| 11 |
+
},
|
| 12 |
+
"confidence": {
|
| 13 |
+
"type": "number",
|
| 14 |
+
"minimum": 0,
|
| 15 |
+
"maximum": 1
|
| 16 |
+
},
|
| 17 |
+
"uses_inferred_missing": {
|
| 18 |
+
"type": "boolean"
|
| 19 |
+
},
|
| 20 |
+
"summary": {},
|
| 21 |
+
"claims": {
|
| 22 |
+
"type": "array"
|
| 23 |
+
}
|
| 24 |
+
},
|
| 25 |
+
"additionalProperties": true,
|
| 26 |
+
"required": [
|
| 27 |
+
"confidence",
|
| 28 |
+
"uses_inferred_missing"
|
| 29 |
+
]
|
| 30 |
+
}
|
schemas/audit.schema.json
ADDED
|
@@ -0,0 +1,49 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"$schema": "https://json-schema.org/draft/2020-12/schema",
|
| 3 |
+
"title": "ADGL AuditRecord",
|
| 4 |
+
"type": "object",
|
| 5 |
+
"required": [
|
| 6 |
+
"case_id",
|
| 7 |
+
"policy_ids_and_versions",
|
| 8 |
+
"object_dispositions",
|
| 9 |
+
"decision_state"
|
| 10 |
+
],
|
| 11 |
+
"properties": {
|
| 12 |
+
"case_id": {
|
| 13 |
+
"type": "string"
|
| 14 |
+
},
|
| 15 |
+
"purpose": {},
|
| 16 |
+
"policy_ids_and_versions": {
|
| 17 |
+
"type": "array"
|
| 18 |
+
},
|
| 19 |
+
"candidate_object_ids": {
|
| 20 |
+
"type": "array"
|
| 21 |
+
},
|
| 22 |
+
"object_dispositions": {
|
| 23 |
+
"type": "object"
|
| 24 |
+
},
|
| 25 |
+
"conflicts": {
|
| 26 |
+
"type": "array"
|
| 27 |
+
},
|
| 28 |
+
"decision_state": {
|
| 29 |
+
"enum": [
|
| 30 |
+
"PERMITTED",
|
| 31 |
+
"QUALIFIED",
|
| 32 |
+
"BLOCKED",
|
| 33 |
+
"ABSTAINED",
|
| 34 |
+
"ESCALATED",
|
| 35 |
+
"AWAITING_REVIEW"
|
| 36 |
+
]
|
| 37 |
+
},
|
| 38 |
+
"events": {
|
| 39 |
+
"type": "array"
|
| 40 |
+
},
|
| 41 |
+
"reason_code": {
|
| 42 |
+
"type": [
|
| 43 |
+
"string",
|
| 44 |
+
"null"
|
| 45 |
+
]
|
| 46 |
+
}
|
| 47 |
+
},
|
| 48 |
+
"additionalProperties": true
|
| 49 |
+
}
|
schemas/capability-grant.schema.json
ADDED
|
@@ -0,0 +1,39 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"$schema": "https://json-schema.org/draft/2020-12/schema",
|
| 3 |
+
"title": "ADGL CapabilityGrant",
|
| 4 |
+
"type": "object",
|
| 5 |
+
"required": [
|
| 6 |
+
"id",
|
| 7 |
+
"actions",
|
| 8 |
+
"case_id"
|
| 9 |
+
],
|
| 10 |
+
"properties": {
|
| 11 |
+
"id": {
|
| 12 |
+
"type": "string"
|
| 13 |
+
},
|
| 14 |
+
"actions": {
|
| 15 |
+
"type": "array",
|
| 16 |
+
"items": {
|
| 17 |
+
"type": "string"
|
| 18 |
+
},
|
| 19 |
+
"minItems": 1,
|
| 20 |
+
"uniqueItems": true
|
| 21 |
+
},
|
| 22 |
+
"case_id": {
|
| 23 |
+
"type": "string"
|
| 24 |
+
},
|
| 25 |
+
"max_calls": {
|
| 26 |
+
"type": "integer",
|
| 27 |
+
"minimum": 0
|
| 28 |
+
},
|
| 29 |
+
"max_value": {
|
| 30 |
+
"type": "number",
|
| 31 |
+
"minimum": 0
|
| 32 |
+
},
|
| 33 |
+
"expires_at": {
|
| 34 |
+
"type": "string",
|
| 35 |
+
"format": "date-time"
|
| 36 |
+
}
|
| 37 |
+
},
|
| 38 |
+
"additionalProperties": false
|
| 39 |
+
}
|
schemas/knowledge-object.schema.json
ADDED
|
@@ -0,0 +1,36 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"$schema": "https://json-schema.org/draft/2020-12/schema",
|
| 3 |
+
"title": "ADGL KnowledgeObject",
|
| 4 |
+
"type": "object",
|
| 5 |
+
"required": [
|
| 6 |
+
"id"
|
| 7 |
+
],
|
| 8 |
+
"properties": {
|
| 9 |
+
"id": {},
|
| 10 |
+
"type": {
|
| 11 |
+
"type": "string"
|
| 12 |
+
},
|
| 13 |
+
"source": {},
|
| 14 |
+
"status": {
|
| 15 |
+
"type": "string"
|
| 16 |
+
},
|
| 17 |
+
"classification": {
|
| 18 |
+
"type": "string"
|
| 19 |
+
},
|
| 20 |
+
"jurisdiction": {},
|
| 21 |
+
"region": {},
|
| 22 |
+
"provenance_status": {
|
| 23 |
+
"type": "string"
|
| 24 |
+
},
|
| 25 |
+
"authority": {},
|
| 26 |
+
"priority": {},
|
| 27 |
+
"applicability": {},
|
| 28 |
+
"evidence_role": {
|
| 29 |
+
"type": "string"
|
| 30 |
+
},
|
| 31 |
+
"derivation": {
|
| 32 |
+
"type": "array"
|
| 33 |
+
}
|
| 34 |
+
},
|
| 35 |
+
"additionalProperties": true
|
| 36 |
+
}
|
schemas/model-resource.schema.json
ADDED
|
@@ -0,0 +1,35 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"$schema": "https://json-schema.org/draft/2020-12/schema",
|
| 3 |
+
"title": "ADGL ModelResource",
|
| 4 |
+
"type": "object",
|
| 5 |
+
"required": [
|
| 6 |
+
"id"
|
| 7 |
+
],
|
| 8 |
+
"properties": {
|
| 9 |
+
"id": {
|
| 10 |
+
"type": "string"
|
| 11 |
+
},
|
| 12 |
+
"provider": {
|
| 13 |
+
"type": "string"
|
| 14 |
+
},
|
| 15 |
+
"region": {
|
| 16 |
+
"type": "string"
|
| 17 |
+
},
|
| 18 |
+
"deployment": {
|
| 19 |
+
"type": "string"
|
| 20 |
+
},
|
| 21 |
+
"approved": {
|
| 22 |
+
"type": "boolean"
|
| 23 |
+
},
|
| 24 |
+
"allowed_classifications": {
|
| 25 |
+
"type": "array",
|
| 26 |
+
"items": {
|
| 27 |
+
"type": "string"
|
| 28 |
+
}
|
| 29 |
+
},
|
| 30 |
+
"version": {
|
| 31 |
+
"type": "string"
|
| 32 |
+
}
|
| 33 |
+
},
|
| 34 |
+
"additionalProperties": true
|
| 35 |
+
}
|
schemas/pipeline-policy.schema.json
ADDED
|
@@ -0,0 +1,101 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"$schema": "https://json-schema.org/draft/2020-12/schema",
|
| 3 |
+
"title": "ADGL Three-Stage Pipeline Policy Reference Serialization",
|
| 4 |
+
"type": "object",
|
| 5 |
+
"required": [
|
| 6 |
+
"knowledge_policy",
|
| 7 |
+
"analysis",
|
| 8 |
+
"consequence"
|
| 9 |
+
],
|
| 10 |
+
"properties": {
|
| 11 |
+
"knowledge_policy": {
|
| 12 |
+
"type": "object"
|
| 13 |
+
},
|
| 14 |
+
"analysis": {
|
| 15 |
+
"type": "object",
|
| 16 |
+
"properties": {
|
| 17 |
+
"method": {
|
| 18 |
+
"type": "string"
|
| 19 |
+
},
|
| 20 |
+
"allowed_methods": {
|
| 21 |
+
"type": "array",
|
| 22 |
+
"items": {
|
| 23 |
+
"type": "string"
|
| 24 |
+
}
|
| 25 |
+
},
|
| 26 |
+
"min_evidence": {
|
| 27 |
+
"type": "integer",
|
| 28 |
+
"minimum": 0
|
| 29 |
+
},
|
| 30 |
+
"require_corroboration": {
|
| 31 |
+
"type": "boolean"
|
| 32 |
+
},
|
| 33 |
+
"do_not_infer_missing": {
|
| 34 |
+
"type": "boolean"
|
| 35 |
+
},
|
| 36 |
+
"validation_below_confidence": {
|
| 37 |
+
"type": "number",
|
| 38 |
+
"minimum": 0,
|
| 39 |
+
"maximum": 1
|
| 40 |
+
}
|
| 41 |
+
},
|
| 42 |
+
"additionalProperties": false
|
| 43 |
+
},
|
| 44 |
+
"consequence": {
|
| 45 |
+
"type": "object",
|
| 46 |
+
"properties": {
|
| 47 |
+
"default": {
|
| 48 |
+
"enum": [
|
| 49 |
+
"INFORM",
|
| 50 |
+
"DECIDE",
|
| 51 |
+
"ACT"
|
| 52 |
+
]
|
| 53 |
+
},
|
| 54 |
+
"rules": {
|
| 55 |
+
"type": "array",
|
| 56 |
+
"items": {
|
| 57 |
+
"type": "object",
|
| 58 |
+
"required": [
|
| 59 |
+
"disposition"
|
| 60 |
+
],
|
| 61 |
+
"properties": {
|
| 62 |
+
"when": {
|
| 63 |
+
"type": "object"
|
| 64 |
+
},
|
| 65 |
+
"disposition": {
|
| 66 |
+
"enum": [
|
| 67 |
+
"INFORM",
|
| 68 |
+
"DECIDE",
|
| 69 |
+
"ACT"
|
| 70 |
+
]
|
| 71 |
+
},
|
| 72 |
+
"decision_owner": {
|
| 73 |
+
"type": "string"
|
| 74 |
+
},
|
| 75 |
+
"executor": {
|
| 76 |
+
"type": "string"
|
| 77 |
+
},
|
| 78 |
+
"action": {
|
| 79 |
+
"type": "object"
|
| 80 |
+
},
|
| 81 |
+
"approval_required": {
|
| 82 |
+
"type": "boolean"
|
| 83 |
+
},
|
| 84 |
+
"reason": {
|
| 85 |
+
"type": "string"
|
| 86 |
+
},
|
| 87 |
+
"then": {
|
| 88 |
+
"enum": [
|
| 89 |
+
"ACT"
|
| 90 |
+
]
|
| 91 |
+
}
|
| 92 |
+
},
|
| 93 |
+
"additionalProperties": false
|
| 94 |
+
}
|
| 95 |
+
}
|
| 96 |
+
},
|
| 97 |
+
"additionalProperties": false
|
| 98 |
+
}
|
| 99 |
+
},
|
| 100 |
+
"additionalProperties": false
|
| 101 |
+
}
|
schemas/policy.schema.json
ADDED
|
@@ -0,0 +1,182 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"$schema": "https://json-schema.org/draft/2020-12/schema",
|
| 3 |
+
"title": "ADGL Policy Reference Serialization",
|
| 4 |
+
"type": "object",
|
| 5 |
+
"required": [
|
| 6 |
+
"adgl",
|
| 7 |
+
"case"
|
| 8 |
+
],
|
| 9 |
+
"properties": {
|
| 10 |
+
"adgl": {
|
| 11 |
+
"type": "object",
|
| 12 |
+
"required": [
|
| 13 |
+
"version"
|
| 14 |
+
],
|
| 15 |
+
"properties": {
|
| 16 |
+
"version": {
|
| 17 |
+
"const": "0.3"
|
| 18 |
+
}
|
| 19 |
+
},
|
| 20 |
+
"additionalProperties": false
|
| 21 |
+
},
|
| 22 |
+
"policy": {
|
| 23 |
+
"type": "object",
|
| 24 |
+
"properties": {
|
| 25 |
+
"id": {
|
| 26 |
+
"type": "string"
|
| 27 |
+
},
|
| 28 |
+
"version": {}
|
| 29 |
+
},
|
| 30 |
+
"required": [
|
| 31 |
+
"id",
|
| 32 |
+
"version"
|
| 33 |
+
],
|
| 34 |
+
"additionalProperties": false
|
| 35 |
+
},
|
| 36 |
+
"profiles": {
|
| 37 |
+
"type": "array",
|
| 38 |
+
"items": {
|
| 39 |
+
"type": "string"
|
| 40 |
+
}
|
| 41 |
+
},
|
| 42 |
+
"case": {
|
| 43 |
+
"type": "object",
|
| 44 |
+
"required": [
|
| 45 |
+
"id"
|
| 46 |
+
],
|
| 47 |
+
"properties": {
|
| 48 |
+
"id": {
|
| 49 |
+
"type": "string"
|
| 50 |
+
},
|
| 51 |
+
"version": {},
|
| 52 |
+
"purpose": {
|
| 53 |
+
"type": "string"
|
| 54 |
+
},
|
| 55 |
+
"jurisdiction": {},
|
| 56 |
+
"classification": {
|
| 57 |
+
"type": "string"
|
| 58 |
+
},
|
| 59 |
+
"approved_regions": {
|
| 60 |
+
"type": "array",
|
| 61 |
+
"items": {
|
| 62 |
+
"type": "string"
|
| 63 |
+
}
|
| 64 |
+
}
|
| 65 |
+
},
|
| 66 |
+
"additionalProperties": true
|
| 67 |
+
},
|
| 68 |
+
"rules": {
|
| 69 |
+
"type": "array",
|
| 70 |
+
"items": {
|
| 71 |
+
"type": "object",
|
| 72 |
+
"required": [
|
| 73 |
+
"id",
|
| 74 |
+
"do"
|
| 75 |
+
],
|
| 76 |
+
"properties": {
|
| 77 |
+
"id": {
|
| 78 |
+
"type": "string"
|
| 79 |
+
},
|
| 80 |
+
"select": {
|
| 81 |
+
"type": "object"
|
| 82 |
+
},
|
| 83 |
+
"when": {
|
| 84 |
+
"type": "object"
|
| 85 |
+
},
|
| 86 |
+
"if": {
|
| 87 |
+
"type": "object"
|
| 88 |
+
},
|
| 89 |
+
"do": {
|
| 90 |
+
"type": "array"
|
| 91 |
+
},
|
| 92 |
+
"precedence_level": {
|
| 93 |
+
"type": "string"
|
| 94 |
+
}
|
| 95 |
+
},
|
| 96 |
+
"additionalProperties": false
|
| 97 |
+
}
|
| 98 |
+
},
|
| 99 |
+
"decision": {
|
| 100 |
+
"type": "object",
|
| 101 |
+
"properties": {
|
| 102 |
+
"default": {
|
| 103 |
+
"type": "string"
|
| 104 |
+
},
|
| 105 |
+
"on_missing_required": {
|
| 106 |
+
"type": "string"
|
| 107 |
+
},
|
| 108 |
+
"on_unresolved_conflict": {
|
| 109 |
+
"type": "string"
|
| 110 |
+
},
|
| 111 |
+
"on_no_route": {
|
| 112 |
+
"type": "string"
|
| 113 |
+
}
|
| 114 |
+
},
|
| 115 |
+
"additionalProperties": false
|
| 116 |
+
},
|
| 117 |
+
"audit": {
|
| 118 |
+
"type": "object",
|
| 119 |
+
"properties": {
|
| 120 |
+
"required": {
|
| 121 |
+
"type": "boolean"
|
| 122 |
+
}
|
| 123 |
+
},
|
| 124 |
+
"additionalProperties": true
|
| 125 |
+
},
|
| 126 |
+
"precedence": {
|
| 127 |
+
"type": "array"
|
| 128 |
+
},
|
| 129 |
+
"policies": {
|
| 130 |
+
"type": "array",
|
| 131 |
+
"items": {
|
| 132 |
+
"type": "object",
|
| 133 |
+
"required": [
|
| 134 |
+
"id",
|
| 135 |
+
"rules"
|
| 136 |
+
],
|
| 137 |
+
"properties": {
|
| 138 |
+
"id": {
|
| 139 |
+
"type": "string"
|
| 140 |
+
},
|
| 141 |
+
"version": {},
|
| 142 |
+
"precedence_level": {
|
| 143 |
+
"type": "string"
|
| 144 |
+
},
|
| 145 |
+
"rules": {
|
| 146 |
+
"type": "array",
|
| 147 |
+
"items": {
|
| 148 |
+
"type": "object",
|
| 149 |
+
"required": [
|
| 150 |
+
"id",
|
| 151 |
+
"do"
|
| 152 |
+
],
|
| 153 |
+
"properties": {
|
| 154 |
+
"id": {
|
| 155 |
+
"type": "string"
|
| 156 |
+
},
|
| 157 |
+
"select": {
|
| 158 |
+
"type": "object"
|
| 159 |
+
},
|
| 160 |
+
"when": {
|
| 161 |
+
"type": "object"
|
| 162 |
+
},
|
| 163 |
+
"if": {
|
| 164 |
+
"type": "object"
|
| 165 |
+
},
|
| 166 |
+
"do": {
|
| 167 |
+
"type": "array"
|
| 168 |
+
},
|
| 169 |
+
"precedence_level": {
|
| 170 |
+
"type": "string"
|
| 171 |
+
}
|
| 172 |
+
},
|
| 173 |
+
"additionalProperties": false
|
| 174 |
+
}
|
| 175 |
+
}
|
| 176 |
+
},
|
| 177 |
+
"additionalProperties": false
|
| 178 |
+
}
|
| 179 |
+
}
|
| 180 |
+
},
|
| 181 |
+
"additionalProperties": false
|
| 182 |
+
}
|
schemas/profile.schema.json
ADDED
|
@@ -0,0 +1,37 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"$schema": "https://json-schema.org/draft/2020-12/schema",
|
| 3 |
+
"title": "ADGL Governance Profile",
|
| 4 |
+
"type": "object",
|
| 5 |
+
"required": [
|
| 6 |
+
"profile"
|
| 7 |
+
],
|
| 8 |
+
"properties": {
|
| 9 |
+
"profile": {
|
| 10 |
+
"type": "object",
|
| 11 |
+
"required": [
|
| 12 |
+
"id",
|
| 13 |
+
"version"
|
| 14 |
+
],
|
| 15 |
+
"properties": {
|
| 16 |
+
"id": {
|
| 17 |
+
"type": "string"
|
| 18 |
+
},
|
| 19 |
+
"version": {},
|
| 20 |
+
"purpose": {
|
| 21 |
+
"type": "string"
|
| 22 |
+
},
|
| 23 |
+
"status": {
|
| 24 |
+
"type": "string"
|
| 25 |
+
}
|
| 26 |
+
},
|
| 27 |
+
"additionalProperties": true
|
| 28 |
+
},
|
| 29 |
+
"includes": {
|
| 30 |
+
"type": "array"
|
| 31 |
+
},
|
| 32 |
+
"mappings": {
|
| 33 |
+
"type": "object"
|
| 34 |
+
}
|
| 35 |
+
},
|
| 36 |
+
"additionalProperties": true
|
| 37 |
+
}
|