{ "exportVersion": "models-operating-model-document-export.v1", "exportedAt": "2026-07-12T00:00:00.000Z", "document": { "schemaVersion": "models-operating-model-document.v1", "id": "canondocs-enterprise-knowledge-assistant-full-report", "projectId": "enterprise-knowledge-assistant", "architectureId": "enterprise-knowledge-assistant-system-architecture", "version": { "major": 1, "minor": 0, "patch": 0, "label": "1.0.0", "previousVersion": null, "supersedes": null }, "status": "Published", "template": "Full Report", "sections": [ { "id": "executive-summary", "title": "Executive Summary", "audience": "Executives", "content": { "businessObjective": "knowledge-assistant", "currentOperatingModel": { "implemented": 0, "planned": 42, "validated": 21, "blocked": 18, "deprecated": 0 }, "targetOperatingModel": { "targetMaturity": "enterprise-operating-model", "targetDeployment": "candidate-private-cloud", "targetReadiness": 96, "targetGovernance": "regulated-audit-ready" }, "keyDecisions": [ "candidate-private-cloud" ], "risks": { "overallRisk": "High", "majorRisks": [ { "category": "Technical", "severity": "Medium", "probability": "Medium", "mitigation": "Keep architecture review and acceptance criteria current.", "owner": "architecture lead", "relatedTasks": [ "task-discovery-architecture-review" ] }, { "category": "Operational", "severity": "Medium", "probability": "Medium", "mitigation": "Assign operational owner before deployment package is approved.", "owner": "operations owner", "relatedTasks": [ "task-operations-monitoring" ] }, { "category": "Governance", "severity": "Medium", "probability": "Medium", "mitigation": "Require review evidence for all governance-sensitive workflow paths.", "owner": "governance owner", "relatedTasks": [ "task-validation-security" ] }, { "category": "Security", "severity": "Medium", "probability": "Low", "mitigation": "Validate permission boundary before integrations are enabled.", "owner": "security engineer", "relatedTasks": [ "task-foundation-permissions", "task-integration-tools" ] }, { "category": "Deployment", "severity": "Medium", "probability": "Medium", "mitigation": "Stage deployment behind acceptance and rollback runbook.", "owner": "release owner", "relatedTasks": [ "task-deployment-package", "task-deployment-runbook" ] } ], "evidenceRefs": [ "exec-evidence-implementationplan-riskregister-43" ] }, "investmentSummary": { "currency": "USD", "initialCost": 113910, "annualCost": 129987.6, "threeYearTco": 503872.8, "estimatedRoi": -39.27, "evidenceRefs": [ "exec-evidence-costmodel-metrics-42" ] }, "implementationSummary": { "estimatedWeeks": 16, "complexity": "Enterprise", "criticalPath": [ "task-discovery-architecture-review", "task-foundation-infrastructure", "task-core-recommendation", "task-core-workflows", "task-integration-knowledge", "task-validation-evaluation", "task-validation-security", "task-validation-audit-evidence", "task-deployment-package", "task-operations-monitoring", 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"failure-role-workflow-review-workflow", "agentRoleId": "role-workflow-review-workflow", "rules": [ { "failureType": "invalid-input", "detection": "schema validation failure", "retryLimit": 0, "fallback": "return typed correction request", "safeState": "deny consequential action and preserve evidence", "notification": "notify role owner", "audit": true }, { "failureType": "tool-failure", "detection": "tool binding reports error", "retryLimit": 2, "fallback": "use manual queue or reviewer handoff", "safeState": "deny consequential action and preserve evidence", "notification": "notify role owner", "audit": true }, { "failureType": "knowledge-unavailable", "detection": "knowledge binding cannot satisfy freshness or access", "retryLimit": 0, "fallback": "answer unavailable and request source review", "safeState": "deny consequential action and preserve evidence", "notification": "notify role owner", "audit": true }, { "failureType": "low-confidence", "detection": "role confidence below threshold", "retryLimit": 0, "fallback": "escalate to human reviewer", "safeState": "deny consequential action and preserve evidence", "notification": "notify reviewer", "audit": true }, { "failureType": "policy-denial", "detection": "authority policy denies action", "retryLimit": 0, "fallback": "deny action", "safeState": "deny consequential action and preserve evidence", "notification": "notify reviewer", "audit": true }, { "failureType": "timeout", "detection": "message or tool timeout", "retryLimit": 2, "fallback": "retry within limit then escalate", "safeState": "deny consequential action and preserve evidence", "notification": "notify role owner", "audit": true }, { "failureType": "conflicting-results", "detection": "specialist outputs conflict", "retryLimit": 0, "fallback": "route conflict to coordinator and reviewer", "safeState": "deny consequential action and preserve evidence", "notification": "notify reviewer", "audit": true }, { "failureType": "unsafe-output", "detection": "validation or safety check rejects output", "retryLimit": 0, "fallback": "block output and preserve audit event", "safeState": "deny consequential action and preserve evidence", "notification": "notify reviewer", "audit": true }, { "failureType": "dependency-unavailable", "detection": "external dependency unavailable", "retryLimit": 2, "fallback": "switch to offline safe path if available", "safeState": "deny consequential action and preserve evidence", "notification": "notify role owner", "audit": true } ], "evidence": [ "REC-MICRO-ARCHITECTURE-001", "REC-MICRO-HUMAN-001" ], "ruleIds": [ "RT-TOOLFAIL-001", "RT-LOWCONF-001", "RT-CONFLICT-001" ] } ], "escalationPolicies": [ { "id": "escalation-role-workflow-single-specialist-workflow", "trigger": "low-confidence", "sourceRoleId": "role-workflow-single-specialist-workflow", "targetRoleId": "role-workflow-review-workflow", "humanTarget": "review-regulated-output", "priority": "P0", "requiredContext": [ "input", "output", "evidence", "authorityPolicyId", "failureType" ], "timeout": "24h", "fallback": "deny action until reviewed" }, { "id": "escalation-role-workflow-review-workflow", "trigger": "low-confidence", "sourceRoleId": "role-workflow-review-workflow", "targetRoleId": "role-workflow-single-specialist-workflow", "humanTarget": "review-regulated-output", "priority": "P0", "requiredContext": [ "input", "output", "evidence", "authorityPolicyId", "failureType" ], "timeout": "24h", "fallback": "deny action until reviewed" } ], "exportedAt": "2026-07-13T01:30:46.603Z" }, "apis": { "id": "api-contracts-runtime-opermodel-enterprise-knowledge-assistant", "openapi": "3.1.0", "info": { "title": "Enterprise Knowledge Assistant Runtime Contract Skeleton", "version": "1.0.0" }, "paths": {}, "components": { "schemas": { "message-role-workflow-single-specialist-workflow-role-workflow-review-workflow-c": { "type": "object", "required": [ "sourceRoleId", "targetRoleId", "architectureId", "evidenceIds", "ruleIds" ], "properties": { "sourceRoleId": { "type": "string" }, "targetRoleId": { "type": "string" }, "architectureId": { "type": "string" }, "evidenceIds": { "type": "string" }, "ruleIds": { "type": "string" } } }, "message-role-workflow-review-workflow-role-workflow-single-specialist-workflow-r": { "type": "object", "required": [ "sourceRoleId", "targetRoleId", "architectureId", "evidenceIds", "ruleIds" ], "properties": { "sourceRoleId": { "type": "string" }, "targetRoleId": { "type": "string" }, "architectureId": { "type": "string" }, "evidenceIds": { "type": "string" }, "ruleIds": { "type": "string" } } }, "message-role-workflow-single-specialist-workflow-review-regulated-output-request": { "type": "object", "required": [ "sourceRoleId", "targetRoleId", "architectureId", "evidenceIds", "ruleIds" ], "properties": { "sourceRoleId": { "type": "string" }, "targetRoleId": { "type": "string" }, "architectureId": { "type": "string" }, "evidenceIds": { "type": "string" }, "ruleIds": { "type": "string" } } }, "message-role-workflow-review-workflow-review-regulated-output-request-human-revi": { "type": "object", "required": [ "sourceRoleId", "targetRoleId", "architectureId", "evidenceIds", "ruleIds" ], "properties": { "sourceRoleId": { "type": "string" }, "targetRoleId": { "type": "string" }, "architectureId": { "type": "string" }, "evidenceIds": { "type": "string" }, "ruleIds": { "type": "string" } } } } }, "x-runtime-contracts": [ { "id": "message-role-workflow-single-specialist-workflow-role-workflow-review-workflow-coordinate-specialist-output", "sourceRoleId": "role-workflow-single-specialist-workflow", "targetRoleId": "role-workflow-review-workflow", "inputSchemaRef": "jsonschema://models/runtime/message-input", "outputSchemaRef": "jsonschema://models/runtime/message-output", "auditRequired": true }, { "id": "message-role-workflow-review-workflow-role-workflow-single-specialist-workflow-return-typed-recommendation", "sourceRoleId": "role-workflow-review-workflow", "targetRoleId": "role-workflow-single-specialist-workflow", "inputSchemaRef": "jsonschema://models/runtime/message-input", "outputSchemaRef": "jsonschema://models/runtime/message-output", "auditRequired": true }, { "id": "message-role-workflow-single-specialist-workflow-review-regulated-output-request-human-review", "sourceRoleId": "role-workflow-single-specialist-workflow", "targetRoleId": "review-regulated-output", "inputSchemaRef": "jsonschema://models/runtime/message-input", "outputSchemaRef": "jsonschema://models/runtime/message-output", "auditRequired": true }, { "id": "message-role-workflow-review-workflow-review-regulated-output-request-human-review", "sourceRoleId": "role-workflow-review-workflow", "targetRoleId": "review-regulated-output", "inputSchemaRef": "jsonschema://models/runtime/message-input", "outputSchemaRef": "jsonschema://models/runtime/message-output", "auditRequired": true } ], "x-no-invented-endpoints": true }, "schemas": { "id": "data-contracts-enterprise-knowledge-assistant", "ontologyCompatibility": "JSOntology-compatible", "sourceModels": [ "DiagnosticExport", "ArchitectureFigure", "DigitalTwin", "AgentRuntimePlan" ], "contracts": [ { "id": "data-contract-authority-decision-log", "architectureObjectId": "authority-decision-log", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/authority-decision-log", "title": "decision log Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "authority-decision-log" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleAuthorityDecisionLogContract {\n id: string;\n architectureObjectId: \"authority-decision-log\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-authority-escalation-owner", "architectureObjectId": "authority-escalation-owner", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/authority-escalation-owner", "title": "escalation owner Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "authority-escalation-owner" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleAuthorityEscalationOwnerContract {\n id: string;\n architectureObjectId: \"authority-escalation-owner\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-authority-human-approval-before-action", "architectureObjectId": "authority-human-approval-before-action", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/authority-human-approval-before-action", "title": "human approval before action Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "authority-human-approval-before-action" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleAuthorityHumanApprovalBeforeActionContract {\n id: string;\n architectureObjectId: \"authority-human-approval-before-action\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-deploy-cloud-reasoning", "architectureObjectId": "deploy-cloud-reasoning", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/deploy-cloud-reasoning", "title": "Cloud Reasoning Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "deploy-cloud-reasoning" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleDeployCloudReasoningContract {\n id: string;\n architectureObjectId: \"deploy-cloud-reasoning\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-deploy-local-boundary", "architectureObjectId": "deploy-local-boundary", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/deploy-local-boundary", "title": "Local Boundary Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "deploy-local-boundary" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleDeployLocalBoundaryContract {\n id: string;\n architectureObjectId: \"deploy-local-boundary\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-external-architecture-council", "architectureObjectId": "external-architecture-council", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/external-architecture-council", "title": "architecture council Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "external-architecture-council" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleExternalArchitectureCouncilContract {\n id: string;\n architectureObjectId: \"external-architecture-council\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-external-audit-evidence-store", "architectureObjectId": "external-audit-evidence-store", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/external-audit-evidence-store", "title": "audit evidence store Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "external-audit-evidence-store" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleExternalAuditEvidenceStoreContract {\n id: string;\n architectureObjectId: \"external-audit-evidence-store\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-external-ontomax-governs", "architectureObjectId": "external-ontomax-governs", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/external-ontomax-governs", "title": "OntoMax:governs Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "external-ontomax-governs" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleExternalOntomaxGovernsContract {\n id: string;\n architectureObjectId: \"external-ontomax-governs\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-external-ontomax-policy", "architectureObjectId": "external-ontomax-policy", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/external-ontomax-policy", "title": "OntoMax:Policy Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "external-ontomax-policy" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleExternalOntomaxPolicyContract {\n id: string;\n architectureObjectId: \"external-ontomax-policy\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-external-policy-registry", "architectureObjectId": "external-policy-registry", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/external-policy-registry", "title": "policy registry Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "external-policy-registry" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleExternalPolicyRegistryContract {\n id: string;\n architectureObjectId: \"external-policy-registry\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-governance-boundary", "architectureObjectId": "governance-boundary", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/governance-boundary", "title": "Governance Boundary Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "governance-boundary" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleGovernanceBoundaryContract {\n id: string;\n architectureObjectId: \"governance-boundary\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-knowledge-documents", "architectureObjectId": "knowledge-documents", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/knowledge-documents", "title": "documents Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "knowledge-documents" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleKnowledgeDocumentsContract {\n id: string;\n architectureObjectId: \"knowledge-documents\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-knowledge-enterprise-systems", "architectureObjectId": "knowledge-enterprise-systems", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/knowledge-enterprise-systems", "title": "enterprise-systems Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "knowledge-enterprise-systems" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleKnowledgeEnterpriseSystemsContract {\n id: string;\n architectureObjectId: \"knowledge-enterprise-systems\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-knowledge-knowledge-base", "architectureObjectId": "knowledge-knowledge-base", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/knowledge-knowledge-base", "title": "knowledge-base Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "knowledge-knowledge-base" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleKnowledgeKnowledgeBaseContract {\n id: string;\n architectureObjectId: \"knowledge-knowledge-base\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-org-enterprise-knowledge-assistant", "architectureObjectId": "org-enterprise-knowledge-assistant", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/org-enterprise-knowledge-assistant", "title": "Enterprise Knowledge Assistant Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "org-enterprise-knowledge-assistant" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleOrgEnterpriseKnowledgeAssistantContract {\n id: string;\n architectureObjectId: \"org-enterprise-knowledge-assistant\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-review-low-confidence", "architectureObjectId": "review-low-confidence", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/review-low-confidence", "title": "low confidence Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "review-low-confidence" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleReviewLowConfidenceContract {\n id: string;\n architectureObjectId: \"review-low-confidence\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-review-regulated-output", "architectureObjectId": "review-regulated-output", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/review-regulated-output", "title": "regulated output Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "review-regulated-output" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleReviewRegulatedOutputContract {\n id: string;\n architectureObjectId: \"review-regulated-output\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-review-tool-action", "architectureObjectId": "review-tool-action", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/review-tool-action", "title": "tool action Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "review-tool-action" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleReviewToolActionContract {\n id: string;\n architectureObjectId: \"review-tool-action\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-review-user-dispute", "architectureObjectId": "review-user-dispute", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/review-user-dispute", "title": "user dispute Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "review-user-dispute" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleReviewUserDisputeContract {\n id: string;\n architectureObjectId: \"review-user-dispute\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-risk-audit-failure", "architectureObjectId": "risk-audit-failure", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/risk-audit-failure", "title": "audit failure Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "risk-audit-failure" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleRiskAuditFailureContract {\n id: string;\n architectureObjectId: \"risk-audit-failure\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-risk-retention-boundary-gaps", "architectureObjectId": "risk-retention-boundary-gaps", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/risk-retention-boundary-gaps", "title": "retention boundary gaps Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "risk-retention-boundary-gaps" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleRiskRetentionBoundaryGapsContract {\n id: string;\n architectureObjectId: \"risk-retention-boundary-gaps\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-risk-unreviewed-regulated-output", "architectureObjectId": "risk-unreviewed-regulated-output", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/risk-unreviewed-regulated-output", "title": "unreviewed regulated output Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "risk-unreviewed-regulated-output" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleRiskUnreviewedRegulatedOutputContract {\n id: string;\n architectureObjectId: \"risk-unreviewed-regulated-output\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-risk-workflow-collision", "architectureObjectId": "risk-workflow-collision", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/risk-workflow-collision", "title": "workflow collision Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "risk-workflow-collision" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleRiskWorkflowCollisionContract {\n id: string;\n architectureObjectId: \"risk-workflow-collision\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-system-audit-system", "architectureObjectId": "system-audit-system", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/system-audit-system", "title": "audit system Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "system-audit-system" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleSystemAuditSystemContract {\n id: string;\n architectureObjectId: \"system-audit-system\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-system-evaluation-system", "architectureObjectId": "system-evaluation-system", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/system-evaluation-system", "title": "evaluation system Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "system-evaluation-system" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleSystemEvaluationSystemContract {\n id: string;\n architectureObjectId: \"system-evaluation-system\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-system-intake-system", "architectureObjectId": "system-intake-system", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/system-intake-system", "title": "intake system Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "system-intake-system" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleSystemIntakeSystemContract {\n id: string;\n architectureObjectId: \"system-intake-system\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-system-knowledge-system", "architectureObjectId": "system-knowledge-system", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/system-knowledge-system", "title": "knowledge system Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "system-knowledge-system" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleSystemKnowledgeSystemContract {\n id: string;\n architectureObjectId: \"system-knowledge-system\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-system-workflow-system", "architectureObjectId": "system-workflow-system", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/system-workflow-system", "title": "workflow system Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "system-workflow-system" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleSystemWorkflowSystemContract {\n id: string;\n architectureObjectId: \"system-workflow-system\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-tool-citation-checker", "architectureObjectId": "tool-citation-checker", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/tool-citation-checker", "title": "citation checker Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "tool-citation-checker" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleToolCitationCheckerContract {\n id: string;\n architectureObjectId: \"tool-citation-checker\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-tool-quality-gate", "architectureObjectId": "tool-quality-gate", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/tool-quality-gate", "title": "quality gate Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "tool-quality-gate" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleToolQualityGateContract {\n id: string;\n architectureObjectId: \"tool-quality-gate\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-tool-retrieval-index", "architectureObjectId": "tool-retrieval-index", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/tool-retrieval-index", "title": "retrieval index Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "tool-retrieval-index" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleToolRetrievalIndexContract {\n id: string;\n architectureObjectId: \"tool-retrieval-index\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-workflow-review-workflow", "architectureObjectId": "workflow-review-workflow", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/workflow-review-workflow", "title": "review workflow Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "workflow-review-workflow" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleWorkflowReviewWorkflowContract {\n id: string;\n architectureObjectId: \"workflow-review-workflow\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] }, { "id": "data-contract-workflow-single-specialist-workflow", "architectureObjectId": "workflow-single-specialist-workflow", "jsonSchema": { "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "jsonschema://models/implementation/module/workflow-single-specialist-workflow", "title": "single specialist workflow Contract", "type": "object", "required": [ "id", "architectureObjectId", "evidence" ], "properties": { "id": { "type": "string" }, "architectureObjectId": { "const": "workflow-single-specialist-workflow" }, "status": { "enum": [ "planned", "implemented", "validated", "blocked", "deprecated" ] }, "evidence": { "type": "array", "items": { "type": "string" } } } }, "typescriptInterface": "export interface ModuleWorkflowSingleSpecialistWorkflowContract {\n id: string;\n architectureObjectId: \"workflow-single-specialist-workflow\";\n status?: \"planned\" | \"implemented\" | \"validated\" | \"blocked\" | \"deprecated\";\n evidence: string[];\n}", "validationRefs": [ "validateArchitectureFigure", "validateRuntimePlan", "validateImplementationPackage" ] } ] }, "dependencies": { "nodes": [ { "id": "task-discovery-architecture-review", "label": "Approve architecture scope", "phase": "Discovery", "category": "Documentation" }, { "id": "task-discovery-constraints", "label": "Document constraints and acceptance criteria", "phase": "Discovery", "category": "Documentation" }, { "id": "task-foundation-authentication", "label": "Define authentication boundary", "phase": "Foundation", "category": "Security" }, { "id": "task-foundation-infrastructure", "label": "Provision implementation environments", "phase": "Foundation", "category": "Infrastructure" }, { "id": "task-foundation-ontology", "label": "Map OntoMax concepts and evidence vocabulary", "phase": "Foundation", "category": "Ontology" }, { "id": "task-foundation-permissions", "label": "Implement permissions model", "phase": "Foundation", "category": "Security" }, { "id": "task-core-human-review", "label": "Implement human review workflow", "phase": "Core Platform", "category": "Backend" }, { "id": "task-core-recommendation", "label": "Implement deterministic recommendation adapters", "phase": "Core Platform", "category": "AI" }, { "id": "task-core-workflows", "label": "Build workflow orchestration path", "phase": "Core Platform", "category": "Backend" }, { "id": "task-core-frontend", "label": "Build operator-facing implementation surface", "phase": "Core Platform", "category": "Frontend" }, { "id": "task-integration-knowledge", "label": "Connect knowledge sources", "phase": "Integrations", "category": "Integration" }, { "id": "task-integration-tools", "label": "Connect controlled tool interfaces", "phase": "Integrations", "category": "Integration" }, { "id": "task-validation-audit-evidence", "label": "Validate audit evidence and retention controls", "phase": "Validation", "category": "Security" }, { "id": "task-validation-evaluation", "label": "Build evaluation and acceptance test suite", "phase": "Validation", "category": "Testing" }, { "id": "task-validation-security", "label": "Run security and governance validation", "phase": "Validation", "category": "Security" }, { "id": "task-deployment-package", "label": "Package deployment candidate", "phase": "Deployment", "category": "Deployment" }, { "id": "task-deployment-runbook", "label": "Prepare release runbook", "phase": "Deployment", "category": "Documentation" }, { "id": "task-operations-monitoring", "label": "Set monitoring and operational ownership", "phase": "Operations", "category": "Infrastructure" }, { "id": "task-operations-maintenance", "label": "Define maintenance and review cadence", "phase": "Operations", "category": "Documentation" } ], "edges": [ { "from": "task-discovery-constraints", "to": "task-foundation-authentication", "type": "blocks" }, { "from": "task-discovery-architecture-review", "to": "task-foundation-infrastructure", "type": "blocks" }, { "from": "task-discovery-architecture-review", "to": "task-foundation-ontology", "type": "blocks" }, { "from": "task-foundation-authentication", "to": "task-foundation-permissions", "type": "blocks" }, { "from": "task-foundation-permissions", "to": "task-core-human-review", "type": "blocks" }, { "from": "task-core-workflows", "to": "task-core-human-review", "type": "blocks" }, { "from": "task-foundation-ontology", "to": "task-core-recommendation", "type": "blocks" }, { "from": "task-foundation-infrastructure", "to": "task-core-recommendation", "type": "blocks" }, { "from": "task-core-recommendation", "to": "task-core-workflows", "type": "blocks" }, { "from": "task-foundation-permissions", "to": "task-core-workflows", "type": "blocks" }, { "from": "task-core-recommendation", "to": "task-core-frontend", "type": "blocks" }, { "from": "task-core-workflows", "to": "task-integration-knowledge", "type": "blocks" }, { "from": "task-foundation-permissions", "to": "task-integration-tools", "type": "blocks" }, { "from": "task-core-workflows", "to": "task-integration-tools", "type": "blocks" }, { "from": "task-validation-security", "to": "task-validation-audit-evidence", "type": "blocks" }, { "from": "task-integration-knowledge", "to": "task-validation-evaluation", "type": "blocks" }, { "from": "task-integration-tools", "to": "task-validation-evaluation", "type": "blocks" }, { "from": "task-foundation-permissions", "to": "task-validation-security", "type": "blocks" }, { "from": "task-validation-evaluation", "to": "task-validation-security", "type": "blocks" }, { "from": "task-core-human-review", "to": "task-validation-security", "type": "blocks" }, { "from": "task-validation-evaluation", "to": "task-deployment-package", "type": "blocks" }, { "from": "task-validation-security", "to": "task-deployment-package", "type": "blocks" }, { "from": "task-validation-audit-evidence", "to": "task-deployment-package", "type": "blocks" }, { "from": "task-deployment-package", "to": "task-deployment-runbook", "type": "blocks" }, { "from": "task-deployment-package", "to": "task-operations-monitoring", "type": "blocks" }, { "from": "task-operations-monitoring", "to": "task-operations-maintenance", "type": "blocks" } ] }, "implementationPhases": [ { "id": "phase-discovery", "title": "Discovery", "description": "Confirm scope, constraints, and acceptance criteria.", "estimatedDuration": "2 weeks", "dependencies": [], "deliverables": [ "Approve architecture scope", "Document constraints and acceptance criteria" ], "risks": [ "Keep architecture review and acceptance criteria current." ] }, { "id": "phase-foundation", "title": "Foundation", "description": "Prepare infrastructure, identity, permissions, and ontology foundations.", "estimatedDuration": "3 weeks", "dependencies": [ "Discovery" ], "deliverables": [ "Define authentication boundary", "Provision implementation environments", "Map OntoMax concepts and evidence vocabulary", "Implement permissions model" ], "risks": [ "Validate permission boundary before integrations are enabled." ] }, { "id": "phase-core-platform", "title": "Core Platform", "description": "Build deterministic planning, workflow, and interface components.", "estimatedDuration": "6 weeks", "dependencies": [ "Foundation" ], "deliverables": [ "Implement human review workflow", "Implement deterministic recommendation adapters", "Build workflow orchestration path", "Build operator-facing implementation surface" ], "risks": [] }, { "id": "phase-integrations", "title": "Integrations", "description": "Connect knowledge, tools, data, and offline paths.", "estimatedDuration": "3 weeks", "dependencies": [ "Core Platform", "Foundation" ], "deliverables": [ "Connect knowledge sources", "Connect controlled tool interfaces" ], "risks": [ "Validate permission boundary before integrations are enabled." ] }, { "id": "phase-validation", "title": "Validation", "description": "Verify quality, security, governance, and acceptance evidence.", "estimatedDuration": "5 weeks", "dependencies": [ "Integrations", "Foundation", "Core Platform" ], "deliverables": [ "Validate audit evidence and retention controls", "Build evaluation and acceptance test suite", "Run security and governance validation" ], "risks": [ "Require review evidence for all governance-sensitive workflow paths.", "Validate audit evidence, retention controls, and human approval before release." ] }, { "id": "phase-deployment", "title": "Deployment", "description": "Package and release the selected deployment path.", "estimatedDuration": "3 weeks", "dependencies": [ "Validation" ], "deliverables": [ "Package deployment candidate", "Prepare release runbook" ], "risks": [ "Stage deployment behind acceptance and rollback runbook.", "Track blocked deployment candidates so fallback paths do not bypass constraints." ] }, { "id": "phase-operations", "title": "Operations", "description": "Assign monitoring, maintenance, and review ownership.", "estimatedDuration": "3 weeks", "dependencies": [ "Deployment" ], "deliverables": [ "Set monitoring and operational ownership", "Define maintenance and review cadence" ], "risks": [ "Assign operational owner before deployment package is approved.", "Document review cadence and maintenance owner." ] } ] }, "evidenceRefs": [ "implementationPackage", "runtimePlan", "implementationPlan" ] }, { "id": "governance-handbook", "title": "Governance Handbook", "audience": "Governance", "content": { "policies": [ { "schemaVersion": "models-governance-policy.v1", "id": "GOV-AUTH-001", "name": "No consequential action without authority", "category": "Authority", "description": "Consequential actions require explicit authority policy coverage.", "severity": "Critical", "enabled": true, "conditions": [ "Runtime has tool or consequential action" ], "requiredEvidence": [ "authorityPolicies" ], "exceptions": [], "blocking": true, "owner": "governance owner", "version": { "major": 1, "minor": 0, "patch": 0, "label": "1.0.0", "previousVersion": null, "supersedes": null }, "lifecycleStatus": "Active", "ruleVersion": "models-governance-policy-rules.v1" }, { "schemaVersion": "models-governance-policy.v1", "id": "GOV-HUMAN-001", "name": "High-risk actions require human approval", "category": "Human Review", "description": "High-risk actions must require human approval.", "severity": "Critical", "enabled": true, "conditions": [ "High-risk action exists" ], "requiredEvidence": [ "approverRoleIds" ], "exceptions": [], "blocking": true, "owner": "human review owner", "version": { "major": 1, "minor": 0, "patch": 0, "label": "1.0.0", "previousVersion": null, "supersedes": null }, "lifecycleStatus": "Active", "ruleVersion": "models-governance-policy-rules.v1" }, { "schemaVersion": "models-governance-policy.v1", "id": "GOV-AUDIT-001", "name": "Regulated deployments require audit", "category": "Audit", "description": "Regulated deployments require audit evidence.", "severity": "High", "enabled": true, "conditions": [ "Regulated or high compliance sensitivity" ], "requiredEvidence": [ "auditRequired" ], "exceptions": [], "blocking": true, "owner": "audit owner", "version": { "major": 1, "minor": 0, "patch": 0, "label": "1.0.0", "previousVersion": null, "supersedes": null }, "lifecycleStatus": "Active", "ruleVersion": "models-governance-policy-rules.v1" }, { "schemaVersion": "models-governance-policy.v1", "id": "GOV-KNOW-001", "name": "Sensitive knowledge requires controlled access", "category": "Knowledge", "description": "Sensitive knowledge sources require controlled access and provenance.", "severity": "High", "enabled": true, "conditions": [ "Sensitive or high privacy inputs" ], "requiredEvidence": [ "privacyConstraint", "provenanceRequirement" ], "exceptions": [], "blocking": true, "owner": "privacy owner", "version": { "major": 1, "minor": 0, "patch": 0, "label": "1.0.0", "previousVersion": null, "supersedes": null }, "lifecycleStatus": "Active", "ruleVersion": "models-governance-policy-rules.v1" }, { "schemaVersion": "models-governance-policy.v1", "id": "GOV-AUTH-002", "name": "Execution authority requires evidence", "category": "Authority", "description": "Execution authority may not be granted without evidence.", "severity": "Critical", "enabled": true, "conditions": [ "Execution permission is allowed" ], "requiredEvidence": [ "evidence" ], "exceptions": [], "blocking": true, "owner": "security owner", "version": { "major": 1, "minor": 0, "patch": 0, "label": "1.0.0", "previousVersion": null, "supersedes": null }, "lifecycleStatus": "Active", "ruleVersion": "models-governance-policy-rules.v1" }, { "schemaVersion": "models-governance-policy.v1", "id": "GOV-DELEGATE-001", "name": "Circular delegation prohibited", "category": "Runtime", "description": "Delegation graph must be acyclic.", "severity": "Critical", "enabled": true, "conditions": [ "Delegations exist" ], "requiredEvidence": [ "delegationGraph" ], "exceptions": [], "blocking": true, "owner": "runtime owner", "version": { "major": 1, "minor": 0, "patch": 0, "label": "1.0.0", "previousVersion": null, "supersedes": null }, "lifecycleStatus": "Active", "ruleVersion": "models-governance-policy-rules.v1" }, { "schemaVersion": "models-governance-policy.v1", "id": "GOV-OWNER-001", "name": "Missing owner prohibited", "category": "Governance", "description": "Policies and operating models require named 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on\ndepends on\nconstrains\nconstrains\nconstrains\nconstrains\n \n \n Enterprise Knowledge Assi...\n organization / macro\n enterprise / finance\n \n\n \n intake system\n system / macro\n Federated AI architecture\n \n\n \n knowledge system\n system / macro\n Federated AI architecture\n \n\n \n workflow system\n system / macro\n Federated AI architecture\n \n\n \n evaluation system\n system / macro\n Federated AI architecture\n \n\n \n audit system\n system / macro\n Federated AI architecture\n \n\n \n single specialist workflow\n workflow / micro\n Micro workflow generated from diagnostic specialist components.\n \n\n \n review workflow\n workflow / micro\n Micro workflow generated from diagnostic specialist components.\n \n\n \n documents\n knowledge-source / micro\n Diagnostic data source consumed by generated workflows.\n \n\n \n knowledge-base\n knowledge-source / micro\n Diagnostic data source consumed by generated workflows.\n \n\n \n enterprise-systems\n knowledge-source / 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\n\n \n escalation owner\n authority-boundary / micro\n Authority boundary generated from oversight requirements.\n \n\n \n decision log\n authority-boundary / micro\n Authority boundary generated from oversight requirements.\n \n\n \n regulated output\n human-review / cross-cutting\n Human escalation point generated from diagnostic oversight inputs.\n \n\n \n tool action\n human-review / cross-cutting\n Human escalation point generated from diagnostic oversight inputs.\n \n\n \n low confidence\n human-review / cross-cutting\n Human escalation point generated from diagnostic oversight inputs.\n \n\n \n user dispute\n human-review / cross-cutting\n Human escalation point generated from diagnostic oversight inputs.\n \n\n \n audit failure\n risk / cross-cutting\n audit failure\n \n\n \n unreviewed regulated output\n risk / cross-cutting\n unreviewed regulated output\n \n\n \n retention boundary gaps\n risk / cross-cutting\n retention boundary gaps\n \n\n \n workflow collision\n risk / 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"authorityArchitecture": { "id": "enterprise-knowledge-assistant-authority-oversight", "version": "models-architecture-figure.v1", "generatedAt": "2026-07-12T00:00:00.000Z", "status": "Unknown" }, "operatingModel": { "id": "opermodel-fixture-enterprise-knowledge-assistant", "version": "1.0.0", "generatedAt": "2026-07-12T00:00:00.000Z", "status": "active" }, "runtimePlan": { "id": "runtime-enterprise-knowledge-assistant", "version": "models-agent-runtime-rules.v1", "generatedAt": "2026-07-12T00:00:00.000Z", "status": "valid" }, "validation": { "id": "validation-enterprise-knowledge-assistant", "version": "models-diagnostic-rules.2026-07-12", "generatedAt": "2026-07-12T00:00:00.000Z", "status": "Implementation Ready" }, "governanceReport": { "id": "governance-report-enterprise-knowledge-assistant", "version": "models-governance-policy-rules.v1", "generatedAt": "2026-07-12T00:00:00.000Z", "status": "approved" }, "implementationPlan": { "id": "plan-enterprise-knowledge-assistant", "version": "1.0.0", "generatedAt": "2026-07-12T00:00:00.000Z", "status": "Unknown" }, "implementationPackage": { "id": "implementation-package-enterprise-knowledge-assistant", "version": "1.0.0", "generatedAt": "2026-07-12T00:00:00.000Z", "status": "valid" }, "executiveDecision": { "id": "executive-decision-enterprise-knowledge-assistant", "version": "1.0.0", "generatedAt": "2026-07-12T00:00:00.000Z", "status": "approved" }, "costModel": { "id": "cost-enterprise-knowledge-assistant", "version": "models-tco-roi-rules.v1", "generatedAt": "2026-07-12T00:00:00.000Z", "status": "Unknown" } }, "publisherVersion": "models-canondocs-publisher.v1" } }