tegwick
f2d216af53
§10.3 now accepts a consumer record that validates against the live catalog; resource-control's backup restatement is that proof. ITC-GOV gains EvidenceBasis in tiers (invoiced and measured are peers) and ITC-CAP requires it on every consumption row (CAP-R10).
1.9 KiB
| id | type | title | domain | topic_slug | repo | status | priority | created | updated | owner | depends_on_workplans | spec_refs | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ITC-WP-0015 | workplan | Evidence Basis catalog (Governance extension) | infotech | canon | info-tech-canon | finished | high | 2026-08-15 | 2026-08-15 | grok |
|
|
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
id: ITC-WP-0015-T01
status: done
priority: high
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
id: ITC-WP-0015-T02
status: done
priority: high
depends_on: [T01]
Add infospace/models/governance/evidence-basis.yaml as the closed
vocabulary and §11.34a EvidenceBasis to the Governance Model.
T03 — Import on CapabilityConsumption
id: ITC-WP-0015-T03
status: done
priority: high
depends_on: [T02]
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.