Refresh WORK-RECORDS.md after ITC-WP-0014 T11 and ITC-WP-0015
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tegwick 2026-08-15 19:15:25 +02:00
parent 37b56e1083
commit 40accbbf3d
3 changed files with 10 additions and 0 deletions

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@ -23,6 +23,7 @@
| workplan | ITC-WP-0012 | finished | — | workplans/ITC-WP-0012-canonical-repository-layout-standard.md |
| workplan | ITC-WP-0013 | proposed | — | workplans/ITC-WP-0013-attribute-value-type-catalog.md |
| workplan | ITC-WP-0014 | active | — | workplans/ITC-WP-0014-capability-model-consolidation.md |
| workplan | ITC-WP-0015 | finished | — | workplans/ITC-WP-0015-evidence-basis.md |
| task | ADHOC-2026-08-15-T01 | done | — | workplans/ADHOC-2026-08-15.md |
| task | ADHOC-2026-08-15-T02 | done | — | workplans/ADHOC-2026-08-15.md |
| task | ITC-WP-0001-T01 | done | — | workplans/ITC-WP-0001-infospace-scaffold-and-seed-placement.md |
@ -90,3 +91,7 @@
| task | ITC-WP-0014-T08 | done | — | workplans/ITC-WP-0014-capability-model-consolidation.md |
| task | ITC-WP-0014-T09 | done | — | workplans/ITC-WP-0014-capability-model-consolidation.md |
| task | ITC-WP-0014-T10 | done | — | workplans/ITC-WP-0014-capability-model-consolidation.md |
| task | ITC-WP-0014-T11 | done | — | workplans/ITC-WP-0014-capability-model-consolidation.md |
| task | ITC-WP-0015-T01 | done | — | workplans/ITC-WP-0015-evidence-basis.md |
| task | ITC-WP-0015-T02 | done | — | workplans/ITC-WP-0015-evidence-basis.md |
| task | ITC-WP-0015-T03 | done | — | workplans/ITC-WP-0015-evidence-basis.md |

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@ -196,6 +196,7 @@ new workplan: no LAND or commerce owning-model change was required.
id: ITC-WP-0014-T11
status: done
priority: high
state_hub_task_id: "1b73be45-f3f5-47aa-8315-2b20737d995e"
```
Revise §10.3 so a consumer record that validates against the live catalog

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@ -17,6 +17,7 @@ spec_refs:
- infospace/models/governance/InfoTechCanonGovernanceModel.md
- infospace/models/governance/evidence-basis.yaml
- infospace/models/capability/InfoTechCanonCapabilityModel.md
state_hub_workstream_id: "df25fb73-98db-4165-a2a9-5be65ba11140"
---
# ITC-WP-0015 — Evidence Basis
@ -43,6 +44,7 @@ the same scale is needed on actuals and thresholds.
id: ITC-WP-0015-T01
status: done
priority: high
state_hub_task_id: "f0b4d93e-e417-44f4-9b73-b25ba23988be"
```
Steward-file `demand/EvidenceBasis.md` from the consumer's published
@ -56,6 +58,7 @@ id: ITC-WP-0015-T02
status: done
priority: high
depends_on: [T01]
state_hub_task_id: "57352beb-6ac1-4757-9d93-971f5a52fd84"
```
Add `infospace/models/governance/evidence-basis.yaml` as the closed
@ -68,6 +71,7 @@ id: ITC-WP-0015-T03
status: done
priority: high
depends_on: [T02]
state_hub_task_id: "360a76f3-f0ca-4b40-b2b5-a89dbc5ac068"
```
CAP-R10: a consumption row MUST declare `basis`. Unknown carries no