codex
c6946ace72
These workplans exist only in the retired local hub. Their random pre-ADR-007 identifiers are refused by C-06 as stale references, so they cannot be registered. Deriving from the canonical record id takes no identity from anything: central does not hold them and the old ids die with the cache. Records central already holds were deliberately left untouched. Refs CUST-WP-0068-T06 Assistant: claude-code Assistant-Model: opus Assistant-Process: 2583210@bnt-lap001 Assistant-Session: f2bff2d5-e9b2-4338-92ca-10282a927006
85 lines
2.2 KiB
Markdown
85 lines
2.2 KiB
Markdown
---
|
|
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.
|