--- id: ITC-WP-0015 type: workplan title: "Evidence Basis catalog (Governance extension)" domain: infotech topic_slug: canon repo: info-tech-canon status: finished priority: high created: "2026-08-15" updated: "2026-08-15" owner: grok depends_on_workplans: - ITC-WP-0014 spec_refs: - demand/EvidenceBasis.md - infospace/models/governance/InfoTechCanonGovernanceModel.md - infospace/models/governance/evidence-basis.yaml - infospace/models/capability/InfoTechCanonCapabilityModel.md state_hub_workstream_id: "0419b55f-541c-5289-9918-b30aa2d2a827" --- # ITC-WP-0015 — Evidence Basis ## Goal Give quantities a closed, ordered scale for *how they were obtained*, owned by ITC-GOV and imported by ITC-CAP consumption, so assumed hours and measured gigabytes cannot sit in one list as if they were the same kind of knowledge. ## Intent resource-control published the vocabulary and showed it grading their own provider comparison `indicative`. They asked whether we wanted it as a demand. We do. Ownership is GOV Evidence, not a CAP-only dialect, because the same scale is needed on actuals and thresholds. ## Tasks ### T01 — Demand intake ```task id: ITC-WP-0015-T01 status: done priority: high state_hub_task_id: "15b98c69-6de7-56fe-8d72-d0ac2221ceef" ``` Steward-file `demand/EvidenceBasis.md` from the consumer's published `docs/evidence-basis.md` and `tools/basis.py`. Do not copy the implementation. ### T02 — Catalog and GOV section ```task id: ITC-WP-0015-T02 status: done priority: high depends_on: [T01] state_hub_task_id: "8a4af843-241d-51c4-adb9-6589d23e1f08" ``` Add `infospace/models/governance/evidence-basis.yaml` as the closed vocabulary and §11.34a `EvidenceBasis` to the Governance Model. ### T03 — Import on CapabilityConsumption ```task id: ITC-WP-0015-T03 status: done priority: high depends_on: [T02] state_hub_task_id: "5cf6b32b-fddf-5289-99b7-df9f5e2fbc8f" ``` CAP-R10: a consumption row MUST declare `basis`. Unknown carries no quantity. ITC-CAP 0.3.0 / canon 0.4.0. ## Out of scope - Ledger or invoiced-fact origination (fin-hub). - Canon-wide state qualifiers (OQ-3). - Retrofitting resource-control actuals and thresholds — that is their work against this catalog.