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"$schema": "http://json-schema.org/draft-07/schema#",
"$id": "https://doctrine-v6.ai/schemas/a11oy-knowledge.schema.json",
"title": "A11oy Knowledge Vertical Policy Schema",
"description": "JSON Schema for Doctrine v6 R3 vertical governance policy YAML files. Validates all 10 vertical policy documents defining regulatory-clause → Λ-axis mappings. Version 1.0.0.",
"type": "object",
"required": [
"schema_version",
"vertical",
"regime",
"effective_date",
"jurisdiction",
"meta",
"regulatory_clauses",
"compliance_thresholds",
"receipt_chain"
],
"additionalProperties": false,
"properties": {
"schema_version": {
"type": "string",
"description": "Semantic version of this schema (must match policy document schema_version).",
"pattern": "^\\d+\\.\\d+\\.\\d+$",
"examples": ["1.0.0"]
},
"vertical": {
"type": "string",
"description": "Regulated vertical industry identifier.",
"enum": [
"healthcare",
"financial",
"defense",
"aviation",
"automotive",
"pharmaceutical",
"energy",
"maritime",
"legaltech",
"academic"
]
},
"regime": {
"type": "string",
"description": "Primary regulatory regime identifier (slash-delimited for compound regimes).",
"minLength": 3,
"maxLength": 128,
"examples": ["HIPAA/HITECH", "SOX/Dodd-Frank/SR11-7", "CMMC-L3/NIST-SP-800-171"]
},
"effective_date": {
"type": "string",
"description": "ISO 8601 date this policy version takes effect.",
"pattern": "^\\d{4}-\\d{2}-\\d{2}$"
},
"jurisdiction": {
"type": "string",
"description": "Jurisdiction scope of this policy.",
"minLength": 2,
"examples": ["US-Federal", "EU-EEA", "IMO-International", "US-FAA/EASA"]
},
"meta": {
"type": "object",
"description": "Human-readable metadata for this policy document.",
"required": ["title", "description", "authority", "receipt_chain_required", "merkle_root_algorithm"],
"additionalProperties": true,
"properties": {
"title": {
"type": "string",
"minLength": 10,
"maxLength": 256
},
"description": {
"type": "string",
"minLength": 20
},
"authority": {
"type": "string",
"description": "Canonical citation of primary legal authority.",
"minLength": 5
},
"receipt_chain_required": {
"type": "boolean",
"description": "Whether this vertical mandates Merkle DAG receipt chaining."
},
"merkle_root_algorithm": {
"type": "string",
"description": "Hash algorithm for Merkle DAG root computation.",
"enum": ["SHA3-256", "SHA-256", "BLAKE3", "SHA3-512"]
},
"classification_ceiling": {
"type": "string",
"description": "Maximum data classification level (defense contexts).",
"enum": ["UNCLASSIFIED", "CUI", "SECRET", "TOP-SECRET"]
},
"design_assurance_level": {
"type": "string",
"description": "DO-178C Design Assurance Level (aviation contexts).",
"enum": ["DAL-A", "DAL-B", "DAL-C", "DAL-D", "DAL-E"]
},
"asil_level": {
"type": "string",
"description": "ISO 26262 Automotive Safety Integrity Level.",
"enum": ["QM", "ASIL-A", "ASIL-B", "ASIL-C", "ASIL-D"]
},
"bes_impact": {
"type": "string",
"description": "NERC CIP BES Cyber System impact classification.",
"enum": ["LOW", "MEDIUM", "HIGH"]
},
"maritime_security_level": {
"type": "string",
"description": "ISPS Code Maritime Security Level.",
"enum": ["MARSEC-1", "MARSEC-2", "MARSEC-3"]
},
"data_subject_jurisdiction": {
"type": "string",
"description": "Data subject protection jurisdiction."
},
"irb_oversight": {
"type": "string",
"description": "IRB oversight requirement level.",
"enum": ["required", "exempt", "expedited", "full-board"]
},
"gxp_category": {
"type": "string",
"description": "GxP category for pharmaceutical/biotech contexts."
}
}
},
"regulatory_clauses": {
"type": "array",
"description": "Array of regulatory clause → Λ-axis mappings. Must contain 8–12 entries.",
"minItems": 8,
"maxItems": 12,
"items": {
"$ref": "#/definitions/RegulatoryClause"
}
},
"compliance_thresholds": {
"type": "object",
"description": "Quantitative compliance thresholds for this vertical.",
"required": ["minimum_lambda_coverage", "mandatory_axes", "receipt_retention_days"],
"additionalProperties": true,
"properties": {
"minimum_lambda_coverage": {
"type": "integer",
"description": "Minimum number of distinct Λ-axes that must be covered.",
"minimum": 1,
"maximum": 10
},
"mandatory_axes": {
"type": "array",
"description": "List of Λ-axes that are always required for this vertical.",
"items": {
"type": "string",
"pattern": "^Λ(10|[1-9])$"
},
"minItems": 1,
"maxItems": 10,
"uniqueItems": true
},
"receipt_retention_days": {
"type": "integer",
"description": "Minimum receipt chain retention period in days.",
"minimum": 365
}
}
},
"receipt_chain": {
"type": "object",
"description": "Merkle DAG receipt chain configuration for this vertical.",
"required": ["algorithm", "chaining", "quorum", "nodes"],
"additionalProperties": true,
"properties": {
"algorithm": {
"type": "string",
"enum": ["SHA3-256", "SHA-256", "BLAKE3", "SHA3-512"],
"description": "Hash algorithm for receipt chain nodes."
},
"chaining": {
"type": "string",
"enum": ["merkle_dag", "merkle_tree", "hash_chain"],
"description": "Chaining topology for receipt nodes."
},
"quorum": {
"type": "string",
"pattern": "^\\d+-of-\\d+$",
"description": "Quorum specification for receipt validation (e.g., '2-of-3')."
},
"nodes": {
"type": "array",
"description": "Named receipt chain node roles.",
"items": { "type": "string" },
"minItems": 2,
"maxItems": 7
},
"der_signed": { "type": "boolean" },
"hardware_security_module": { "type": "boolean" },
"enclave_attestation": { "type": "boolean" },
"air_gapped_backup": { "type": "boolean" },
"satellite_sync": { "type": "boolean" },
"qualified_electronic_signature": { "type": "boolean" },
"irb_signed": { "type": "boolean" },
"data_residency": { "type": "string" }
}
}
},
"definitions": {
"LambdaAxis": {
"type": "string",
"description": "Doctrine v6 Λ-axis identifier.",
"enum": ["Λ1", "Λ2", "Λ3", "Λ4", "Λ5", "Λ6", "Λ7", "Λ8", "Λ9", "Λ10"]
},
"LambdaAxisLabel": {
"type": "string",
"description": "Human-readable label for the Λ-axis.",
"enum": [
"Transparency",
"Accountability",
"Privacy",
"Fairness",
"Safety",
"Security",
"Auditability",
"Robustness",
"Explainability",
"Sovereignty"
]
},
"EnforcementLevel": {
"type": "string",
"enum": ["mandatory", "recommended", "informational"],
"description": "Enforcement level: mandatory (legally required), recommended (best practice), informational (advisory)."
},
"AxisMapping": {
"type": "object",
"description": "Mapping from a regulatory clause to a single Doctrine v6 Λ-axis.",
"required": ["axis", "label", "weight", "enforcement"],
"additionalProperties": false,
"properties": {
"axis": {
"$ref": "#/definitions/LambdaAxis"
},
"label": {
"$ref": "#/definitions/LambdaAxisLabel"
},
"weight": {
"type": "number",
"description": "Compliance weight in [0.0, 1.0]. 1.0 = fully determinative.",
"minimum": 0.0,
"maximum": 1.0
},
"enforcement": {
"$ref": "#/definitions/EnforcementLevel"
},
"rationale": {
"type": "string",
"description": "Natural language rationale for this axis mapping.",
"minLength": 20
}
}
},
"RegulatoryClause": {
"type": "object",
"description": "A single regulatory clause with its Doctrine v6 Λ-axis mappings.",
"required": ["clause_id", "title", "citation", "full_ref", "lambda_axes"],
"additionalProperties": false,
"properties": {
"clause_id": {
"type": "string",
"description": "Machine-readable clause identifier (e.g., HIPAA-PR-164.502 or HIPAA-SR-164.312a2i). Lowercase subsection letters are permitted because regulatory citations encode them (21 CFR 11.10(a), HIPAA 164.312(a)(2)(i)).",
"pattern": "^[A-Za-z0-9][A-Za-z0-9\\-\\.]+$",
"minLength": 5,
"maxLength": 64
},
"title": {
"type": "string",
"description": "Short human-readable clause title.",
"minLength": 5,
"maxLength": 256
},
"citation": {
"type": "string",
"description": "Short citation string (CFR section, statute, etc.).",
"minLength": 5
},
"full_ref": {
"type": "string",
"description": "Full legal reference including long-form citation.",
"minLength": 20
},
"lambda_axes": {
"type": "array",
"description": "Array of Λ-axis mappings for this clause. Typically 2 axes per clause.",
"minItems": 1,
"maxItems": 4,
"items": {
"$ref": "#/definitions/AxisMapping"
}
}
}
}
}
}
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