feat: adopt canon 0.4.0-0.6.0 — EvidenceBasis is canon, uses_provisions is canon

Both demands were accepted. Adopting what landed.

EVIDENCE BASIS IS NOW ITC-GOV CANON (0.4.0)
tools/basis.py reads infospace/models/governance/evidence-basis.yaml instead of
defining its own vocabulary — same discipline we already applied to the
capability catalog. Two semantic changes came back that we did not have:

- estimated and assumed are peers in tier "judgement". We had them separately
  ranked, which asserted a difference the canon does not.
- derived belongs to no tier at all; asking for its tier before resolving it is
  now an error rather than a silent rank.

Tier membership is read from tiers[].members, not bases[].tier: the latter
labels invoiced/measured/quoted all as "evidenced" while the tier list splits
them across "observed" and "quoted". tiers[] is authoritative; reported upstream.

USES_PROVISIONS IS NOW CANON (0.5.0, CAP-R11)
Dropped the proposed_extensions marker. Renamed relation "uses" to "may_use" per
their migration note. tools/capability.py now enforces CAP-R11: relation must be
depends_on or may_use, a provider must be named, and a depends_on entry MUST be
declared between those capabilities in the catalog. data.backup gained catalog
may_use: security.secrets from our restatement, so our entry now checks out.

Also in 0.4.0: §10.3 changed so a joinable consumer record counts as promotion
proof, met by our restatement; ITC-CAP is now 0.4.0 / canon 0.6.0, status draft.
Record and tests updated to those versions.

196 tests pass.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
This commit is contained in:
tegwick 2026-08-15 19:57:46 +02:00
parent b8081f6c2d
commit 7a196b6265
6 changed files with 292 additions and 131 deletions

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@ -3,9 +3,11 @@
"record_scope": "operational", "record_scope": "operational",
"canon": { "canon": {
"model": "ITC-CAP", "model": "ITC-CAP",
"model_version": "0.2.0", "model_version": "0.4.0",
"canon_version": "0.3.0", "canon_version": "0.6.0",
"catalog": "info-tech-canon/infospace/models/capability/capabilities.yaml" "status": "draft",
"catalog": "info-tech-canon/infospace/models/capability/capabilities.yaml",
"evidence_basis_catalog": "info-tech-canon/infospace/models/governance/evidence-basis.yaml"
}, },
"record_id": "capability-case:platform-audit-storage:2026-08", "record_id": "capability-case:platform-audit-storage:2026-08",
"created_at": "2026-08-15T00:00:00Z", "created_at": "2026-08-15T00:00:00Z",
@ -197,7 +199,7 @@
{ {
"capability": "security.secrets", "capability": "security.secrets",
"provider": "OpenBao / external-secrets on reef-railiance", "provider": "OpenBao / external-secrets on reef-railiance",
"relation": "uses", "relation": "may_use",
"note": "ClusterSecretStore openbao-backup-object-storage; ExternalSecret synced to databases/platform-pg-backup-s3. Not a consumption row: no purchased platform capacity is bought here, another capability is used.", "note": "ClusterSecretStore openbao-backup-object-storage; ExternalSecret synced to databases/platform-pg-backup-s3. Not a consumption row: no purchased platform capacity is bought here, another capability is used.",
"evidence_basis": "measured", "evidence_basis": "measured",
"observed_at": "2026-08-14" "observed_at": "2026-08-14"
@ -278,14 +280,6 @@
"The requirement asks for data.backup at D5; the provision is D4. Closing it needs a drill cadence, an emitted wal_archive_gap_minutes, and more than one backup.", "The requirement asks for data.backup at D5; the provision is D4. Closing it needs a drill cadence, an emitted wal_archive_gap_minutes, and more than one backup.",
"Class I consumption is unknown on both provisions. resource-control does not meter tokens against a provision yet.", "Class I consumption is unknown on both provisions. resource-control does not meter tokens against a provision yet.",
"Class H on the data.backup provision is unknown: effort was spent and not recorded. A time record starts in 2026-09.", "Class H on the data.backup provision is unknown: effort was spent and not recorded. A time record starts in 2026-09.",
"No invoiced basis exists anywhere in this record. The first booked Scaleway cost from fin-hub (FIN-WP-0004) would be the first.", "No invoiced basis exists anywhere in this record. The first booked Scaleway cost from fin-hub (FIN-WP-0004) would be the first."
"provisions[].uses_provisions is a proposed extension, not canon. It replaced a consumes:P row for credential custody, which was the wrong kind: P is purchased platform capacity, and using security.secrets buys none." ]
],
"proposed_extensions": {
"note": "uses_provisions is NOT canon. ITC-CAP 0.2.0 declares capability-to-capability relations and landscape-to-capability relations, but no provision-to-provision relation. info-tech-canon identified the gap on 2026-08-15 and asked us to file it as demand rather than have them invent the field from a message.",
"fields": [
"provisions[].uses_provisions"
],
"demand": "info-tech-canon/demand/ProvisionRelationships.md"
}
} }

View file

@ -4,26 +4,40 @@ A counted object and an assumed hourly rate are both numbers. They are not both
knowledge. Every quantity in this repository declares **how it was obtained**, knowledge. Every quantity in this repository declares **how it was obtained**,
so a decision can be graded by the weakest thing it actually rests on. so a decision can be graded by the weakest thing it actually rests on.
Vocabulary and propagation: `tools/basis.py`. **The vocabulary is canon, owned by ITC-GOV.** resource-control originated the
concept, filed it as `demand/EvidenceBasis.md`, and info-tech-canon adopted it in
canon 0.4.0 as `infospace/models/governance/evidence-basis.yaml`. `tools/basis.py`
now *reads* that catalog rather than defining its own — the same discipline we
apply to the capability catalog. Drift in either repository fails our suite.
`CAP-R10` requires a basis on every `CapabilityConsumption` row.
## The scale ## The scale
Ordered strongest to weakest. The order is the point — it is what makes Strength is a **tier**, not a total order. Members of one tier are peers and do
"weakest input wins" computable. not rank against each other — asserting an order between them would make the
propagation rule claim something it cannot know.
| Basis | Meaning | Example here | | Tier | Rank | Bases | Example here |
|---|---|---| |---|---|---|---|
| `invoiced` | A booked financial fact, authoritative from fin-hub | none yet | | `observed` | 0 | `invoiced`, `measured` | 8 objects, 6 604 031 B in the backup prefix |
| `measured` | Directly observed from the authoritative system | 8 objects, 6 604 031 B in the backup prefix | | `quoted` | 1 | `quoted` | Scaleway €0.01606/GB-month |
| `quoted` | Stated by a provider or counterparty in a citable source | Scaleway €0.01606/GB-month | | `projected` | 2 | `projected` | 457.968 GB stored at month 12 |
| `derived` | Computed from other values by a stated rule | €7.35/month infrastructure | | `judgement` | 3 | `estimated`, `assumed` | apps-pg 6 operator-hours setup; €60/hour rate |
| `projected` | Interpolated between, or extrapolated beyond, observations | 457.968 GB stored at month 12 | | `unknown` | 4 | `unknown` | railiance01 monthly price |
| `estimated` | Human judgement, neither observed nor computed | apps-pg 6 operator-hours setup |
| `assumed` | A modelling constant we chose | €60/hour operator rate |
| `unknown` | No value exists | railiance01 monthly price |
`invoiced`, `measured`, and `quoted` are **evidenced**: they assert an observed `derived` belongs to **no tier**: it resolves against its inputs, and asking for
or contracted fact. Everything below them is inference. its tier before resolution is an error.
`observed` and `quoted` are both **evidenced** — they assert an observed or
contracted fact. `quoted` sits below `observed` for propagation while still
counting as evidenced for a decision grade; the canon separates those two uses
deliberately, because a counterparty's stated price is a fact about a claim and
a measurement is a fact about the world.
An invoice is authoritative for a payment and a measurement is authoritative for
a quantity, so neither outranks the other — they are peers in `observed`. Our
first implementation used a strict list order and got this wrong; the canon
carries the corrected form as a normative rule.
## The propagation rule ## The propagation rule

View file

@ -4,7 +4,9 @@ from pathlib import Path
sys.path.insert(0, str(Path(__file__).parents[1] / "tools")) sys.path.insert(0, str(Path(__file__).parents[1] / "tools"))
from basis import ( from basis import (
BASIS_ORDER, bases as catalog_bases,
load_catalog,
tier_of,
decision_grade, decision_grade,
is_evidenced, is_evidenced,
profile, profile,
@ -24,22 +26,54 @@ def value(basis="measured", **overrides):
return result return result
class OrderTest(unittest.TestCase): class CanonBindingTest(unittest.TestCase):
"""The vocabulary is owned by ITC-GOV; we read it, we do not vendor it."""
def test_catalog_is_read_from_the_canon(self):
catalog = load_catalog()
self.assertEqual("0.1.0", catalog["version"])
self.assertIn("info-tech-canon", catalog["source"])
def test_every_basis_comes_from_the_canon_catalog(self):
self.assertEqual(
["invoiced", "measured", "quoted", "derived", "projected", "estimated",
"assumed", "unknown"],
catalog_bases(),
)
class TierTest(unittest.TestCase):
def test_order_runs_strongest_to_weakest(self): def test_order_runs_strongest_to_weakest(self):
self.assertEqual("invoiced", BASIS_ORDER[0]) self.assertLess(rank("measured"), rank("projected"))
self.assertEqual("unknown", BASIS_ORDER[-1]) self.assertLess(rank("projected"), rank("estimated"))
self.assertLess(rank("measured"), rank("estimated")) self.assertLess(rank("estimated"), rank("unknown"))
self.assertLess(rank("estimated"), rank("assumed"))
def test_invoiced_and_measured_are_peers_not_ranked(self): def test_invoiced_and_measured_are_peers_not_ranked(self):
"""An invoice is authoritative for a payment, a measurement for a """An invoice is authoritative for a payment, a measurement for a
quantity. Neither outranks the other outside its own domain.""" quantity. Neither outranks the other outside its own domain."""
self.assertEqual("observed", tier_of("invoiced"))
self.assertEqual("observed", tier_of("measured"))
self.assertEqual(rank("invoiced"), rank("measured")) self.assertEqual(rank("invoiced"), rank("measured"))
self.assertLess(rank("measured"), rank("quoted")) self.assertLess(rank("measured"), rank("quoted"))
def test_estimated_and_assumed_are_peers_in_the_judgement_tier(self):
"""Canon 0.4.0 groups them; neither is stronger than the other."""
self.assertEqual("judgement", tier_of("estimated"))
self.assertEqual("judgement", tier_of("assumed"))
self.assertEqual(rank("estimated"), rank("assumed"))
def test_quoted_is_below_observed_for_propagation_but_still_evidenced(self):
self.assertGreater(rank("quoted"), rank("measured"))
self.assertTrue(is_evidenced("quoted"))
def test_derived_has_no_resolved_tier(self):
with self.assertRaisesRegex(ValueError, "no resolved tier"):
tier_of("derived")
def test_a_peer_pair_does_not_report_a_false_weakest(self): def test_a_peer_pair_does_not_report_a_false_weakest(self):
self.assertEqual(rank("invoiced"), rank(weakest(["invoiced", "measured"]))) self.assertEqual(rank("invoiced"), rank(weakest(["invoiced", "measured"])))
self.assertEqual(weakest(["invoiced", "measured"]), weakest(["measured", "invoiced"])) self.assertEqual(weakest(["invoiced", "measured"]), weakest(["measured", "invoiced"]))
self.assertEqual(weakest(["estimated", "assumed"]), weakest(["assumed", "estimated"]))
def test_weakest_and_strongest_pick_opposite_ends(self): def test_weakest_and_strongest_pick_opposite_ends(self):
bases = ["measured", "assumed", "quoted"] bases = ["measured", "assumed", "quoted"]
@ -52,8 +86,11 @@ class OrderTest(unittest.TestCase):
def test_only_observed_or_contracted_bases_count_as_evidenced(self): def test_only_observed_or_contracted_bases_count_as_evidenced(self):
for basis in ("invoiced", "measured", "quoted"): for basis in ("invoiced", "measured", "quoted"):
self.assertTrue(is_evidenced(basis)) self.assertTrue(is_evidenced(basis))
for basis in ("derived", "projected", "estimated", "assumed", "unknown"): for basis in ("projected", "estimated", "assumed", "unknown"):
self.assertFalse(is_evidenced(basis)) self.assertFalse(is_evidenced(basis))
# derived is not evidenced or unevidenced until it is resolved
with self.assertRaises(ValueError):
is_evidenced("derived")
def test_unknown_basis_name_is_rejected(self): def test_unknown_basis_name_is_rejected(self):
with self.assertRaises(ValueError): with self.assertRaises(ValueError):
@ -69,12 +106,12 @@ class PropagationTest(unittest.TestCase):
def test_one_assumed_input_drags_the_result_down(self): def test_one_assumed_input_drags_the_result_down(self):
derived = value("derived", derived_from=[value("quoted"), value("assumed")]) derived = value("derived", derived_from=[value("quoted"), value("assumed")])
self.assertEqual("assumed", resolve(derived)) self.assertEqual("judgement", tier_of(resolve(derived)))
def test_propagation_is_recursive(self): def test_propagation_is_recursive(self):
inner = value("derived", derived_from=[value("measured"), value("estimated")]) inner = value("derived", derived_from=[value("measured"), value("estimated")])
outer = value("derived", derived_from=[value("measured"), inner]) outer = value("derived", derived_from=[value("measured"), inner])
self.assertEqual("estimated", resolve(outer)) self.assertEqual("judgement", tier_of(resolve(outer)))
def test_derived_without_inputs_is_rejected(self): def test_derived_without_inputs_is_rejected(self):
with self.assertRaisesRegex(ValueError, "derived_from"): with self.assertRaisesRegex(ValueError, "derived_from"):
@ -120,7 +157,7 @@ class DecisionGradeTest(unittest.TestCase):
def test_a_single_assumption_makes_the_whole_decision_indicative(self): def test_a_single_assumption_makes_the_whole_decision_indicative(self):
result = decision_grade([value("measured"), value("measured"), value("assumed")]) result = decision_grade([value("measured"), value("measured"), value("assumed")])
self.assertEqual("indicative", result["grade"]) self.assertEqual("indicative", result["grade"])
self.assertEqual("assumed", result["weakest"]) self.assertEqual("judgement", result["weakest_tier"])
def test_an_unknown_makes_the_decision_insufficient(self): def test_an_unknown_makes_the_decision_insufficient(self):
result = decision_grade([value("measured"), value("unknown")]) result = decision_grade([value("measured"), value("unknown")])
@ -135,7 +172,7 @@ class DecisionGradeTest(unittest.TestCase):
derived_from=[value("assumed", name="hours"), value("assumed", name="rate")], derived_from=[value("assumed", name="hours"), value("assumed", name="rate")],
) )
result = decision_grade([value("quoted", name="price"), euros]) result = decision_grade([value("quoted", name="price"), euros])
self.assertEqual("assumed", result["weakest"]) self.assertEqual("judgement", result["weakest_tier"])
self.assertEqual("indicative", result["grade"]) self.assertEqual("indicative", result["grade"])
def test_projected_values_grade_separately_from_estimates(self): def test_projected_values_grade_separately_from_estimates(self):

View file

@ -29,8 +29,10 @@ class CanonBindingTest(unittest.TestCase):
self.canon = canon() self.canon = canon()
def test_catalog_is_the_version_we_restated_against(self): def test_catalog_is_the_version_we_restated_against(self):
self.assertEqual("0.2.0", self.canon["version"]) self.assertEqual("0.4.0", self.canon["version"])
self.assertEqual("0.3.0", self.canon["canon_version"]) self.assertEqual("0.6.0", self.canon["canon_version"])
self.assertEqual(self.canon["version"], RECORD["canon"]["model_version"])
self.assertEqual(self.canon["canon_version"], RECORD["canon"]["canon_version"])
def test_human_effort_and_intelligence_classes_exist_with_native_units(self): def test_human_effort_and_intelligence_classes_exist_with_native_units(self):
classes = self.canon["resource_classes"] classes = self.canon["resource_classes"]
@ -133,6 +135,34 @@ class ProvisionTest(unittest.TestCase):
self.assertFalse(coverage["complete"]) self.assertFalse(coverage["complete"])
self.assertIn("object_integrity_tests", coverage["missing"]) self.assertIn("object_integrity_tests", coverage["missing"])
def test_using_another_capability_is_a_relation_not_a_p_row(self):
"""CAP-R11. The credential-custody P row was the wrong kind."""
backup = self.provisions["data.backup"]
classes = {r["class"] for r in backup["consumes"]}
self.assertNotIn("P", classes)
relations = {u["capability"]: u["relation"] for u in backup["uses_provisions"]}
self.assertEqual("may_use", relations["security.secrets"])
self.assertEqual("depends_on", relations["data.object"])
def test_depends_on_must_be_declared_between_the_capabilities(self):
backup = self.provisions["data.backup"]
entry = next(u for u in backup["uses_provisions"] if u["capability"] == "security.secrets")
entry["relation"] = "depends_on"
with self.assertRaisesRegex(ValueError, "does not declare depends_on"):
validate_provision(backup, self.canon)
def test_relation_outside_the_canon_vocabulary_is_rejected(self):
backup = self.provisions["data.backup"]
backup["uses_provisions"][0]["relation"] = "uses"
with self.assertRaisesRegex(ValueError, "depends_on or may_use"):
validate_provision(backup, self.canon)
def test_a_used_provision_must_name_its_provider(self):
backup = self.provisions["data.backup"]
backup["uses_provisions"][0]["provider"] = ""
with self.assertRaisesRegex(ValueError, "must name a provider"):
validate_provision(backup, self.canon)
def test_effort_and_tokens_are_recorded_in_native_units(self): def test_effort_and_tokens_are_recorded_in_native_units(self):
rows = {r["class"]: r for r in self.provisions["data.object"]["consumes"]} rows = {r["class"]: r for r in self.provisions["data.object"]["consumes"]}
self.assertEqual("hour", rows["H"]["quantity"]["unit"]) self.assertEqual("hour", rows["H"]["quantity"]["unit"])

View file

@ -1,13 +1,15 @@
#!/usr/bin/env python3 #!/usr/bin/env python3
"""Evidence basis: how a value was obtained, and how far it can be trusted. """Evidence basis: how a value was obtained, and how far it can be trusted.
Every quantity in this repository is one of a small number of epistemic kinds. The vocabulary is **owned by ITC-GOV** and read from
A counted object and an assumed hourly rate are both numbers; they are not both `infospace/models/governance/evidence-basis.yaml` in info-tech-canon. This
knowledge. This module names the difference and propagates it. module does not vendor it. resource-control originated the concept, filed it as
demand, and now consumes the canon's version of it — drift in either repository
fails here rather than diverging quietly.
The central rule is that a derived value is only as strong as its weakest The central rule is that a derived value is only as strong as the weakest
input. Without it, a precise-looking figure launders weak assumptions: EUR 30.00 *tier* among its inputs. Without it, arithmetic launders assumptions: EUR 30.00
of monthly labour reads like a measurement, when it is another repository's of monthly labour reads like a measurement when it is another repository's
estimate of hours multiplied by a rate we chose. estimate of hours multiplied by a rate we chose.
""" """
@ -15,94 +17,135 @@ from __future__ import annotations
import json import json
import sys import sys
from functools import lru_cache
from pathlib import Path from pathlib import Path
# Ordered strongest to weakest. The order is the whole point: it is what makes CATALOG_PATHS = (
# "weakest input wins" computable. Path("/home/worsch/info-tech-canon/infospace/models/governance/evidence-basis.yaml"),
BASIS_ORDER = ( Path("../info-tech-canon/infospace/models/governance/evidence-basis.yaml"),
"invoiced", # a booked financial fact, authoritative from fin-hub
"measured", # directly observed from the authoritative system
"quoted", # stated by a provider or counterparty in a citable source
"derived", # computed from other values by a stated rule
"projected", # interpolated between, or extrapolated beyond, observations
"estimated", # human judgement, neither observed nor computed
"assumed", # a modelling constant we chose
"unknown", # no value exists
) )
BASES = frozenset(BASIS_ORDER)
# Strength is a tier, not a total order. `invoiced` and `measured` are peers:
# an invoice is the authoritative record of a payment, a measurement is the
# authoritative record of a quantity, and neither outranks the other outside
# its own domain. Asserting an order between them would make the weakest-input
# rule claim something it cannot know.
_TIER = {
"invoiced": 0, "measured": 0,
"quoted": 1,
"derived": 2,
"projected": 3,
"estimated": 4,
"assumed": 5,
"unknown": 6,
}
_ORDER = {name: index for index, name in enumerate(BASIS_ORDER)}
# Bases that assert an observed or contracted fact about the world.
EVIDENCED = frozenset({"invoiced", "measured", "quoted"})
def rank(basis: str) -> int: @lru_cache(maxsize=1)
"""Strength tier; lower is stronger. Peers share a tier.""" def load_catalog(paths: tuple = CATALOG_PATHS) -> dict:
if basis not in _TIER: """Read the ITC-GOV EvidenceBasis catalog."""
import yaml
for path in paths:
if path.exists():
raw = yaml.safe_load(path.read_text())
tiers = {tier["id"]: tier for tier in raw["tiers"]}
bases = {b["id"]: b for b in raw["bases"]}
# Membership comes from tiers[].members, which is authoritative.
# The coarser bases[].tier label is not usable as a tier id: it
# reads "evidenced" for invoiced/measured/quoted while the tier
# list splits those across "observed" and "quoted".
tier_of = {
member: tier["id"]
for tier in raw["tiers"]
for member in tier["members"]
}
# A basis in no tier (derived) has no resolved tier by design.
tier_of.update({b: None for b in bases if b not in tier_of})
return {
"version": raw["canon"]["version"],
"canon_version": raw["canon"]["canon_version"],
"source": str(path),
"bases": bases,
"order": [b["id"] for b in raw["bases"]],
"tiers": tiers,
"tier_of": tier_of,
"tier_rank": {t["id"]: t["rank"] for t in raw["tiers"]},
"evidenced_tiers": {t["id"] for t in raw["tiers"] if t.get("evidenced")},
"grades": {g["id"]: g["when"] for g in raw["decision_grades"]},
}
raise FileNotFoundError(
"ITC-GOV EvidenceBasis catalog not found; is info-tech-canon checked out?"
)
def _catalog(catalog: dict | None = None) -> dict:
return catalog or load_catalog()
def bases(catalog: dict | None = None) -> list[str]:
return list(_catalog(catalog)["order"])
def tier_of(basis: str, catalog: dict | None = None) -> str:
"""The resolved strength tier of a basis.
`derived` deliberately has none: resolve it against its inputs first.
"""
cat = _catalog(catalog)
if basis not in cat["tier_of"]:
raise ValueError(f"unknown evidence basis {basis!r}") raise ValueError(f"unknown evidence basis {basis!r}")
return _TIER[basis] tier = cat["tier_of"][basis]
if tier is None:
raise ValueError(
f"{basis!r} has no resolved tier; resolve it against derived_from first"
)
return tier
def weakest(bases) -> str: def rank(basis: str, catalog: dict | None = None) -> int:
"""The weakest basis in a collection. Empty means nothing is known. """Tier rank; lower is stronger. Members of one tier share a rank."""
cat = _catalog(catalog)
return cat["tier_rank"][tier_of(basis, cat)]
def weakest(names, catalog: dict | None = None) -> str:
"""The weakest basis in a collection, compared by tier.
Ties within a tier resolve by catalog order so the result is deterministic Ties within a tier resolve by catalog order so the result is deterministic
without implying a strength difference that does not exist. without implying a strength difference the canon does not assert.
""" """
bases = list(bases) cat = _catalog(catalog)
if not bases: names = list(names)
if not names:
return "unknown" return "unknown"
return min(bases, key=lambda b: (-rank(b), _ORDER[b])) order = cat["order"]
return min(names, key=lambda b: (-rank(b, cat), order.index(b)))
def strongest(bases) -> str: def strongest(names, catalog: dict | None = None) -> str:
bases = list(bases) cat = _catalog(catalog)
if not bases: names = list(names)
if not names:
return "unknown" return "unknown"
return min(bases, key=lambda b: (rank(b), _ORDER[b])) order = cat["order"]
return min(names, key=lambda b: (rank(b, cat), order.index(b)))
def is_evidenced(basis: str) -> bool: def is_evidenced(basis: str, catalog: dict | None = None) -> bool:
"""True when the value asserts an observed or contracted fact.""" """True when the value asserts an observed or contracted fact.
return basis in EVIDENCED
`quoted` is weaker than `observed` for propagation and still counts as
def resolve(value: dict) -> str: evidenced for a decision grade the canon separates those two uses.
"""Effective basis of a value, propagating through derivation.
A `derived` value resolves to the weakest basis among its inputs: deriving
GB from measured bytes stays measured, while deriving euros from estimated
hours and an assumed rate is no better than assumed.
""" """
cat = _catalog(catalog)
return tier_of(basis, cat) in cat["evidenced_tiers"]
def resolve(value: dict, catalog: dict | None = None) -> str:
"""Effective basis of a value, propagating through derivation."""
cat = _catalog(catalog)
basis = value.get("basis", "unknown") basis = value.get("basis", "unknown")
if basis not in BASES: if basis not in cat["bases"]:
raise ValueError(f"unknown evidence basis {basis!r}") raise ValueError(f"unknown evidence basis {basis!r}")
if basis != "derived": if basis != "derived":
return basis return basis
inputs = value.get("derived_from") or [] inputs = value.get("derived_from") or []
if not inputs: if not inputs:
raise ValueError("a derived value must record derived_from") raise ValueError("a derived value must record derived_from")
return weakest(resolve(item) for item in inputs) return weakest([resolve(item, cat) for item in inputs], cat)
def validate_value(value: dict) -> None: def validate_value(value: dict, catalog: dict | None = None) -> None:
"""Enforce the ITC-GOV rules: unknown-is-not-zero and derived-names-inputs."""
cat = _catalog(catalog)
basis = value.get("basis") basis = value.get("basis")
if basis not in BASES: if basis not in cat["bases"]:
raise ValueError(f"unknown evidence basis {basis!r}") raise ValueError(f"unknown evidence basis {basis!r}")
if basis == "derived" and not value.get("derived_from"): if basis == "derived" and not value.get("derived_from"):
raise ValueError("a derived value must record derived_from") raise ValueError("a derived value must record derived_from")
@ -115,55 +158,65 @@ def validate_value(value: dict) -> None:
raise ValueError("an unknown value must name the gap and its owner") raise ValueError("an unknown value must name the gap and its owner")
elif value.get("value") is None: elif value.get("value") is None:
raise ValueError("a known basis must carry a quantity; use basis unknown instead") raise ValueError("a known basis must carry a quantity; use basis unknown instead")
# A proxy measures a different quantity than the one named. That does not
# weaken the measurement, but it does weaken the inference drawn from it.
proxy_for = value.get("proxy_for") proxy_for = value.get("proxy_for")
if proxy_for is not None and not str(proxy_for).strip(): if proxy_for is not None and not str(proxy_for).strip():
raise ValueError("proxy_for must name the quantity actually wanted") raise ValueError("proxy_for must name the quantity actually wanted")
for item in value.get("derived_from") or []: for item in value.get("derived_from") or []:
validate_value(item) validate_value(item, cat)
def profile(values) -> dict: def profile(values, catalog: dict | None = None) -> dict:
"""Summarize a set of values for decision review.""" """Summarize a set of values for decision review."""
resolved = [] cat = _catalog(catalog)
proxies = [] resolved, proxies = [], []
for value in values: for value in values:
validate_value(value) validate_value(value, cat)
effective = resolve(value) resolved.append(resolve(value, cat))
resolved.append(effective)
if value.get("proxy_for"): if value.get("proxy_for"):
proxies.append({"name": value.get("name"), "proxy_for": value["proxy_for"]}) proxies.append({"name": value.get("name"), "proxy_for": value["proxy_for"]})
counts: dict[str, int] = {} counts: dict[str, int] = {}
for basis in resolved: for basis in resolved:
counts[basis] = counts.get(basis, 0) + 1 counts[basis] = counts.get(basis, 0) + 1
evidenced = [b for b in resolved if is_evidenced(b)] evidenced = [b for b in resolved if is_evidenced(b, cat)]
weakest_basis = weakest(resolved, cat)
return { return {
"count": len(resolved), "count": len(resolved),
"by_basis": {k: counts[k] for k in BASIS_ORDER if k in counts}, "by_basis": {k: counts[k] for k in cat["order"] if k in counts},
"weakest": weakest(resolved), "weakest": weakest_basis,
"weakest_tier": tier_of(weakest_basis, cat) if resolved else "unknown",
"evidenced": len(evidenced), "evidenced": len(evidenced),
"evidenced_ratio": round(len(evidenced) / len(resolved), 4) if resolved else None, "evidenced_ratio": round(len(evidenced) / len(resolved), 4) if resolved else None,
"proxies": proxies, "proxies": proxies,
} }
def decision_grade(values) -> dict: # Decision grade per tier, from the catalog's decision_grades.
"""Grade a decision by the weakest evidence it actually rests on. _GRADE_BY_TIER = {
"observed": "evidenced",
"quoted": "evidenced",
"projected": "projected",
"judgement": "indicative",
"unknown": "insufficient",
}
_GRADE_NOTE = {
"evidenced": "every load-bearing value is observed, invoiced, or quoted",
"projected": "the conclusion rests on values projected from observations",
"indicative": "the conclusion is no stronger than an estimated or assumed value",
"insufficient": "at least one load-bearing value is unknown",
}
def decision_grade(values, catalog: dict | None = None) -> dict:
"""Grade a decision by the weakest tier it actually rests on.
A conclusion is not stronger than its weakest load-bearing input, however A conclusion is not stronger than its weakest load-bearing input, however
precise the arithmetic between them looks. precise the arithmetic between them looks.
""" """
summary = profile(values) cat = _catalog(catalog)
basis = summary["weakest"] summary = profile(values, cat)
if basis == "unknown": tier = summary["weakest_tier"]
grade, note = "insufficient", "at least one load-bearing value is unknown" grade = _GRADE_BY_TIER[tier]
elif is_evidenced(basis): note = _GRADE_NOTE[grade]
grade, note = "evidenced", "every load-bearing value is observed, invoiced, or quoted"
elif basis == "projected":
grade, note = "projected", "the conclusion rests on values projected from observations"
else:
grade, note = "indicative", f"the conclusion is no stronger than an {basis} value" if basis[0] in "aeiou" else f"the conclusion is no stronger than a {basis} value"
if summary["proxies"]: if summary["proxies"]:
note += f"; {len(summary['proxies'])} value(s) measure a proxy rather than the quantity named" note += f"; {len(summary['proxies'])} value(s) measure a proxy rather than the quantity named"
return {**summary, "grade": grade, "note": note} return {**summary, "grade": grade, "note": note}

View file

@ -122,6 +122,35 @@ def validate_provision(provision: dict, canon: dict) -> None:
if row.get("supply") and row["supply"] not in {"internal", "external"}: if row.get("supply") and row["supply"] not in {"internal", "external"}:
raise ValueError(f"supply must be internal or external, got {row['supply']!r}") raise ValueError(f"supply must be internal or external, got {row['supply']!r}")
validate_uses_provisions(provision, canon)
def validate_uses_provisions(provision: dict, canon: dict) -> None:
"""CAP-R11: relying on another provision is a relationship, not consumption.
A `depends_on` entry MUST correspond to a `depends_on` declared between the
two capabilities in the catalog, so the provision graph stays checkable
against the capability graph rather than free-form.
"""
capability = canon["capabilities"][provision["capability"]]
for entry in provision.get("uses_provisions") or []:
target = entry["capability"]
if target not in canon["capabilities"]:
raise ValueError(f"unknown capability {target} in uses_provisions")
relation = entry["relation"]
if relation not in {"depends_on", "may_use"}:
raise ValueError(f"relation must be depends_on or may_use, got {relation!r}")
if not entry.get("provider"):
raise ValueError(f"uses_provisions entry for {target} must name a provider")
declared = set(capability.get(relation) or [])
if relation == "depends_on" and target not in declared:
raise ValueError(
f"{provision['capability']} does not declare depends_on {target} in the catalog"
)
if relation == "may_use" and target not in declared:
# SHOULD, not MUST — surfaced rather than fatal.
entry.setdefault("_note", f"catalog does not declare may_use {target}")
def evidence_coverage(provision: dict, canon: dict) -> dict: def evidence_coverage(provision: dict, canon: dict) -> dict:
"""Which of the capability's declared evidence hooks this provision satisfies.""" """Which of the capability's declared evidence hooks this provision satisfies."""
@ -185,6 +214,10 @@ def review(record: dict, canon: dict) -> dict:
"maturity": provision["maturity"], "maturity": provision["maturity"],
"evidence": evidence_coverage(provision, canon), "evidence": evidence_coverage(provision, canon),
"consumption": consumption_profile(provision), "consumption": consumption_profile(provision),
"uses_provisions": [
{"capability": u["capability"], "relation": u["relation"], "provider": u["provider"]}
for u in provision.get("uses_provisions") or []
],
} }
for provision in record.get("provisions") or [] for provision in record.get("provisions") or []
], ],