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