{ "format": "vercy-enterprise-profile-candidate/v1", "contourId": "EM-ORG-06", "name": "Enterprise Position, Role and Accountability", "decision": "PROFILE", "newRuntimeId": false, "bases": [ "WM-ORG-004", "WM-XCT-023" ], "candidateRevision": 3, "candidateStatus": "frozen-audit-revise-applied-publication-held", "publishableCanonical": false, "fixturesExecuted": false, "basePins": [ { "modelId": "WM-ORG-004", "registryId": "vr.wm-org-004", "sourceFile": "publications/wm-org-004-position/spec.yaml", "sourceBytes": 257622, "sourceSha256": "084bbd188562897813d79bca48bc75b1612d03dae3a8f55b7ade9ed9c13c2b23", "synthesisSha256": "276439f4a06ed634dda2e84d4bb34499a521d08dbb31eab9d5dfe8fb041466e0", "adjudicationStatus": "reviewable-draft", "publishableCanonical": false, "providerMode": "dual-provider", "registryStatus": "described-previous-version", "registryReviewState": "migration-boundary-review", "registryEntryKind": "standalone-mm", "specEntryKind": "entity", "entryKindDivergence": true, "legacyAlias": "O2;O3", "legacySpecRef": "models/organizations/O2-organizational-unit.md;models/organizations/O3-employment-and-membership.md", "registrySnapshotSha256": "c6e978ba53182b6267a96a306fc2c0137e7b4050add6ad626afd7ec65c2a42b7", "invalidationRule": "Any source, synthesis, registry reservation or required-dependency drift invalidates this candidate.", "sourceVersionOrYear": "2026-08-22", "publicationGeneratedAt": "2026-08-24T01:09:19Z", "publicationStatus": "published", "publicationStatusMeaning": "pipeline emission, not canonical adjudication", "crosswalkEvidenceDepth": "index-and-publication-metadata", "registryDescribesPinnedSpec": false, "registryDigestMeaning": "SHA-256 of UTF-8 canonical JSON for the full frozen registry reservation object", "registryDigestInput": "all reservation fields, Unicode preserved, keys sorted, separators comma/colon" }, { "modelId": "WM-XCT-023", "registryId": "vr.wm-xct-023", "sourceFile": "publications/wm-xct-023-party-role/spec.yaml", "sourceBytes": 279743, "sourceSha256": "f717522fc366398db09176ab8058b73bb9814db0566131f7e426eb3b3564bdd7", "synthesisSha256": "11f17ca2273d07b88689b0b9f7c43185918f51dabce9fc7ab4dc63efd178b082", "adjudicationStatus": "reviewable-draft", "publishableCanonical": false, "providerMode": "dual-provider", "registryStatus": "candidate", "registryReviewState": "boundary-review-required", "registryEntryKind": "mixin", "specEntryKind": "mixin", "entryKindDivergence": false, "legacyAlias": null, "legacySpecRef": null, "registrySnapshotSha256": "6b8aa707dce12e2af64773ddbb10e7f0ef3a1e2ee535cf5f5e167d8789a408df", "invalidationRule": "Any source, synthesis, registry reservation or required-dependency drift invalidates this candidate.", "sourceVersionOrYear": "2026-08-22", "publicationGeneratedAt": "2026-08-23T06:03:39Z", "publicationStatus": "published", "publicationStatusMeaning": "pipeline emission, not canonical adjudication", "crosswalkEvidenceDepth": "index-and-publication-metadata", "registryDescribesPinnedSpec": null, "registryDigestMeaning": "SHA-256 of UTF-8 canonical JSON for the full frozen registry reservation object", "registryDigestInput": "all reservation fields, Unicode preserved, keys sorted, separators comma/colon" } ], "requiredDependencies": [ { "name": "WM-ORG-002 Organizational Unit", "modelId": "WM-ORG-002", "pinned": false, "reason": "Position placement owner; candidate ledger relation only." }, { "name": "WM-ORG-016 Assignment / Occupancy", "modelId": "WM-ORG-016", "pinned": false, "reason": "Occupancy, capacity consumption and occupant resolution; candidate ledger relation only." }, { "name": "Job / class / occupation classifier model", "modelId": null, "pinned": false, "reason": "WM-ORG-004 required REFERENCE." }, { "name": "Effective-dated versioning and provenance mixin", "modelId": null, "pinned": false, "reason": "WM-ORG-004 required MIX-IN." }, { "name": "Party / Agent identity model", "modelId": null, "pinned": false, "reason": "WM-XCT-023 required REFERENCE." }, { "name": "Identifier and identity-resolution mixin", "modelId": null, "pinned": false, "reason": "WM-XCT-023 required MIX-IN." }, { "name": "Temporal validity bitemporal period mixin", "modelId": null, "pinned": false, "reason": "WM-XCT-023 required MIX-IN." }, { "name": "Provenance and assertion-record mixin", "modelId": null, "pinned": false, "reason": "WM-XCT-023 required MIX-IN." }, { "name": "BusinessRole concept scheme", "modelId": null, "pinned": false, "reason": "Both bases require external role-vocabulary reference; identifier unassigned." } ], "constraints": [ { "text": "WM-ORG-004 remains the sole master of durable Position identity, definition, placement, authorized capacity, funding frame, requirements and seat-level authority.", "provenanceKind": "base-restatement", "source": "WM-ORG-004 model boundary" }, { "text": "Position survives vacancy, occupant replacement and deletion or erasure of an occupant record; no cascade from person or occupancy may delete or rewrite the seat.", "provenanceKind": "base-restatement", "source": "WM-ORG-004 vacant-position boundary" }, { "text": "Occupancy or assignment remains the external owner of who occupies a Position, the occupied interval and consumed capacity; this profile does not copy those facts onto Position.", "provenanceKind": "base-restatement", "source": "WM-ORG-004 out-of-scope + WM-ORG-016 candidate relation" }, { "text": "Job or class, Position, Occupancy or assignment, and BusinessRole concept remain distinct semantic layers.", "provenanceKind": "profile-local-narrowing", "source": "dual-provider convergence" }, { "text": "Occupation, job family, grade, skill and role vocabularies remain external versioned schemes; Position and PartyRole store only pinned references and evidence.", "provenanceKind": "base-restatement", "source": "WM-ORG-004 abstract-role-binding + classifiers boundary" }, { "text": "BusinessRole remains an identifier-unassigned versioned concept-scheme candidate and fills the external role-reference slots in both bases by reference only.", "provenanceKind": "profile-local-narrowing", "source": "provider reconciliation" }, { "text": "WM-XCT-023 remains the master of addressable, time-bounded PartyRole assertions linking a player or Position, host, role concept, validity, scope and authority basis.", "provenanceKind": "base-restatement", "source": "WM-XCT-023 assertion core" }, { "text": "Accountability, held DecisionRight and RaciAssignment are profile labels over WM-XCT-023 and do not become sibling entity roots.", "provenanceKind": "profile-local-narrowing", "source": "dual-provider convergence" }, { "text": "Role assertions may use a Position as player; the current bearer is resolved only through the external occupancy plane.", "provenanceKind": "base-restatement", "source": "WM-XCT-023 player-kind and vacancy" }, { "text": "One party or agent may hold multiple concurrent PartyRole assertions when their host, scope, concept or validity differs and no applicable conflict rule forbids it.", "provenanceKind": "base-restatement", "source": "WM-XCT-023 multiplicity" }, { "text": "All standards statements remain alignment-only; no conformance claim is permitted.", "provenanceKind": "base-restatement", "source": "inherited publication holds" }, { "text": "Legacy O2 organizational-unit and O3 fused employment/membership meanings MUST NOT be imported into WM-ORG-004 Position; legacy scope remains unresolved until migration adjudication.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "Canonical reuse MUST be refused while registry/spec entry-kind divergence or registry currency drift remains unresolved.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "Vacancy is derived at an as-of instant from active status, abolition date, hiring status, authorized FTE/headcount and effective occupancy; the closed states are vacant, partly-filled, fully-filled, over-established, frozen and abolished.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "An abolished seat is never vacant or fillable; a frozen seat is not fillable; comparison of FTE uses a declared unit and precision.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "Vacancy may be stored only as a stamped recomputable projection carrying asOf, inputsDigest and derivedAt; stale or conflicting projections MUST be rejected and recomputed.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "Derived seat vacancy remains distinct from any recruitment vacancy or position-opening artifact.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "Position type absent permits at most one holder; authorized headcount greater than one requires pooled type; FTE and headcount ceilings are enforced independently.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "Capacity override requires named authority, reason, bounded validity and recorded outcome; a warning alone never satisfies a refusal rule.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "Job-share semantics are declared-local-no-primary-source and MUST NOT support a canonical capability claim.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "RACI assertions MUST carry profileRef and only effective, active, direct, standing assertions with that marker participate in cardinality.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "RACI classification axis is functional or statutory; host kind is decision, deliverable, process or control; host revision is pinned; exactly one mapped role-type code at the strictest binding strength is required.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "For one pinned host revision and evaluated interval, exactly one active direct Accountable and at least one active direct Responsible are required; duplicate-key validation is not cardinality enforcement.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "Derived, cascaded, suspended, revoked and activity-participation assertions do not satisfy RACI counts.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "Accountable player is a party or a single-capacity Position, except where an explicit designation rule authorizes another shape; collectives, proportional shares, quorum sets and pooled Positions are refused by default.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "Seat-level DecisionRight belongs to WM-ORG-004; held DecisionRight belongs to a WM-XCT-023 profile; assignment-time conveyance remains external; IAM enforcement is a fourth plane.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "Occupancy MUST NOT imply held authority; vacancy escalation requires a separately identified, bounded PartyRole assertion.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "Each incompatible-role pair declares static or dynamic separation; dynamic separation requires an enforcement-point reference.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "SoD evaluation traverses delegation and on-behalf-of chains and resolves Position players to effective occupants; unresolved occupancy fails closed.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "SoD exceptions carry approver, scope, start, expiry, review cadence and a profile-local compensating-control reference; expiry auto-suspends or refuses the conflicting assertion.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "Delegation revocation does not retroactively invalidate prior acts unless a separate adjudication record says so.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "SoD evidence status is dimension-local-no-primary-source and no incompatibility matrix may be represented as a published standard.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "Authorization flow is one-way: a profile assertion may be policy input; an IAM grant, entitlement, group or session does not create, evidence or renew the profile assertion.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "constraint-expression expresses real-world representation and decision limits only and does not encode permissions, resources or system actions.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "Position and PartyRole histories are bitemporal: valid/effective time and knowledge/record time are preserved; a third event-time axis is not claimed as base-supported.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "Abolition is terminal for a Position identifier; reinstatement mints a new Position identity with a supersession link, and the abolition business instant remains distinct from record closure.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "Corrections append superseding versions; substantive Position changes append a new effective version; host revisions are never retroactively re-pointed.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "Player erasure tombstones or anonymizes the player reference while retaining the assertion and closed-interval counts where retention requires it.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "Non-human agents may hold PartyRole assertions when the profile permits; they do not occupy a human Position by default.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" }, { "text": "Canonical publication is refused while any base hold, candidate relation, missing dependency pin, registry divergence, unallocated vocabulary or unexecuted fixture remains open.", "provenanceKind": "profile-local-narrowing", "source": "frozen audit remediation" } ], "profileTypes": { "Position": { "disposition": "reuse durable vacant-capable seat root", "registryId": null, "runtimeId": null, "baseModelId": "WM-ORG-004", "baseRegistryRef": "vr.wm-org-004", "origin": "base" }, "BusinessRole": { "disposition": "identifier-unassigned versioned concept-scheme candidate", "registryId": null, "runtimeId": null, "baseModelId": null, "baseRegistryRef": null, "origin": "unallocated-dependency" }, "Accountability": { "disposition": "profile-local label over WM-XCT-023", "registryId": null, "runtimeId": null, "baseModelId": "WM-XCT-023", "baseRegistryRef": "vr.wm-xct-023", "origin": "contour-candidate" }, "DecisionRight": { "disposition": "seat authority on WM-ORG-004 or held-authority profile over WM-XCT-023 according to plane", "registryId": null, "runtimeId": null, "baseModelId": "WM-XCT-023", "baseRegistryRef": "vr.wm-xct-023", "origin": "contour-candidate" }, "RaciAssignment": { "disposition": "profile-local label over WM-XCT-023", "registryId": null, "runtimeId": null, "baseModelId": "WM-XCT-023", "baseRegistryRef": "vr.wm-xct-023", "origin": "contour-candidate" }, "HeadcountPlan": { "disposition": "identifier-unassigned independent planning candidate", "registryId": null, "runtimeId": null, "baseModelId": null, "baseRegistryRef": null, "origin": "deferred-candidate" } }, "authorityPlanes": { "seat": { "owner": "WM-ORG-004", "meaning": "authority attached to durable seat" }, "held": { "owner": "WM-XCT-023 profile", "meaning": "current authority assertion" }, "assignmentConveyance": { "owner": "external WM-ORG-016 dependency", "meaning": "authority conveyed by occupancy" }, "technicalAccess": { "owner": "external IAM", "meaning": "permissions and enforcement" } }, "vacancySemantics": { "inputs": [ "activeStatus", "abolitionDate", "hiringStatus", "authorizedFte", "authorizedHeadcount", "effectiveOccupancy", "asOf" ], "closedStates": [ "vacant", "partly-filled", "fully-filled", "over-established", "frozen", "abolished" ], "storage": "stamped recomputable projection only", "projectionFields": [ "asOf", "inputsDigest", "derivedAt" ], "recruitmentArtifactDistinct": true }, "capacityRule": { "evidenceStatus": "declared-local-no-primary-source", "unknownType": "maximum one holder", "pooledRequiredWhenHeadcountAboveOne": true, "ceilings": [ "authorizedFte", "authorizedHeadcount" ], "overrideRequiredFields": [ "authorityRef", "reason", "validFrom", "validUntil", "outcome" ], "warningDoesNotAuthorize": true }, "raciRule": { "scope": "profileRef-marked active direct standing assertions on one pinned host revision and interval", "accountable": "exactly one", "responsible": "at least one", "countExcludes": [ "derived", "cascaded", "suspended", "revoked", "activity-participation" ], "accountablePlayerDefault": [ "party", "single-capacity-position" ], "enforcement": "profile cardinality evaluator, not assertion uniqueness" }, "relationshipLedgerStatus": [ { "source_model_id": "WM-ORG-002", "relation_type": "CONTAINS", "target_model_id": "WM-ORG-004", "instance_semantics": "Unit instance contains or governs positions", "rationale": "Structural matryoshka", "review_state": "candidate" }, { "source_model_id": "WM-ORG-003", "relation_type": "COMPOSE", "target_model_id": "WM-ORG-004", "instance_semantics": "Team is composed through positions and assignments", "rationale": "Positions remain reusable", "review_state": "candidate" }, { "source_model_id": "WM-ORG-004", "relation_type": "COMPOSE", "target_model_id": "WM-ORG-016", "instance_semantics": "Position is occupied through a scoped assignment", "rationale": "Separates position from person", "review_state": "candidate" } ], "inheritedHolds": [ { "baseModelId": "WM-ORG-004", "index": 1, "text": "Source verification is incomplete: every base URL and version pin must be re-resolved at publication time. In particular the base cites 5 CFR and 29 CFR from the Cornell LII reproduction because eCFR and opm.gov were unreachable in its run, while grok reached eCFR current as of 2026-08-20 and the OPM classification standards PDF; re-verify and dual-cite or swap to the official host before publishing." }, { "baseModelId": "WM-ORG-004", "index": 2, "text": "Source identifiers collide across providers with different underlying documents (SRC-002 is HR Open in the base and Popolo in grok, among others). All sources must be re-keyed during merge and every accepted addition re-pointed, and the merged source list re-verified as live, before any draft is published." }, { "baseModelId": "WM-ORG-004", "index": 3, "text": "ISO 30400:2022 must not be cited as defining position, job, role or FTE: grok's own note concedes the term text was not inspectable behind the paywall, so only the standard's existence, date and scope are supportable. The ISCO-08 citation must likewise resolve to an authoritative ILO or UNSD host rather than the third-party netlify mirror used by grok." }, { "baseModelId": "WM-ORG-004", "index": 4, "text": "Retention and disposition periods remain a declared gap. No fetched primary source in either pack states a retention period for position records, descriptions or classification decisions; the structure may be published only as a required local determination, never as canonical guidance." }, { "baseModelId": "WM-ORG-004", "index": 5, "text": "Multi-profile domain validation is outstanding. Evidence concentrates on US federal General Schedule classification, UK FCA prescribed responsibilities, EU pay transparency and a single HCM vendor API. Before publication the model must be exercised against at least a civic or legislative profile (Popolo post with constituency), a healthcare profile (FHIR PractitionerRole unnamed slot) and a non-US private-sector profile, and every regional assumption must be labelled a jurisdiction profile rather than a universal requirement." }, { "baseModelId": "WM-ORG-004", "index": 6, "text": "Published boundary notes must carry grok's disambiguations verbatim in substance: HL7 FHIR PractitionerRole is aligned, not equated, to a classified position, and the financial, geospatial and sports senses of the word position are excluded, including schema.org's Quarterback example of a named position." }, { "baseModelId": "WM-XCT-023", "index": 1, "text": "Source verification: re-fetch and version-pin every base source plus the grok sources underwriting adopted findings (UN/CEFACT PartyRoleCodeList and partyRoleCode, HL7 RoleClass, FHIR PractitionerRole and Provenance), and reconcile the R5-pinned versus unpinned FHIR URLs the two providers used for the same resources." }, { "baseModelId": "WM-XCT-023", "index": 2, "text": "Multi-profile validation: the mixin must be exercised against at least healthcare (PractitionerRole), geospatial metadata (CI_Responsibility), trade/customs (UN/CEFACT), telecom (TMF669), LEI relationship records and research credit (CRediT/DataCite) before any claim that it is domain-neutral; only healthcare and geospatial are jointly evidenced today." }, { "baseModelId": "WM-XCT-023", "index": 3, "text": "HL7 v3 RoleClass player/scoper definitions are the weakest verified retrieval in the base (page rendered navigation only; definitions confirmed via search index). Grok fetched the same code system successfully, so re-verify directly before publishing any scoper-dependent structure." }, { "baseModelId": "WM-XCT-023", "index": 4, "text": "ISO 19115-1 normative wording is unverified: both providers relied on ICSM's public documentation of a paywalled standard. Mark CI_Responsibility and CI_RoleCode claims as secondary-sourced or obtain the standard." }, { "baseModelId": "WM-XCT-023", "index": 5, "text": "Audit the base's ODRL 2.2 citations on player-kind-and-vacancy, role-extent-and-characteristics, statutory-role-obligations, representation-and-limits and disclosure-tiers-and-minimization; ODRL is a rights-expression vocabulary and may be over-cited relative to what it actually states." }, { "baseModelId": "WM-XCT-023", "index": 6, "text": "Record registry-level precedence decisions before publication for the two fuzzy sibling boundaries: ownership-as-property-right against the existing Ownership and Stewardship entry, and GLEIF parent/subsidiary represented as a relationship record versus a role assertion." } ], "inheritedHoldRule": "Inherited holds are verbatim, individually addressable, and cannot be summarized, merged or discharged by this contour.", "publicationHolds": [ "Both bases are non-canonical reviewable drafts.", "All relevant relationship-ledger rows are candidate.", "WM-ORG-016 and WM-ORG-002 dependencies are unpinned in this frozen dossier.", "BusinessRole and HeadcountPlan remain unallocated.", "Declarative fixtures are unexecuted and no runtime semantics are published.", "Legacy O2/O3 migration boundary is unresolved.", "Registry/spec entry-kind divergence and WM-ORG-004 previous-version reservation are unresolved.", "Crosswalk evidence depth is index-and-publication-metadata only.", "WM-ORG-016-dependent vacancy/capacity/SoD fixtures are blocked-unexecutable.", "Job-share and SoD matrices are declared local with no primary-source support.", "Profile constraints are declarative and have not been executed." ], "provenance": { "provider-dossier.json": { "path": "provider-dossier.json", "sha256": "a19fee1a073858ebcda3d13ae4d460190f2cebc6189e68890f522cd4b1c7f87e", "bytes": 144913 }, "claude-study.raw.md": { "path": "claude-study.raw.md", "sha256": "8b61ba40b2ef8b2cd025d3e6ad8a4c9d0faa4122a8a7a88d4b9776c61ff6592d", "bytes": 8720 }, "grok-prompt.md": { "path": "grok-prompt.md", "sha256": "28be4ce73c6d62476e78f7879af5548142b7aee72af8dfe083458e7bf802a6f1", "bytes": 1867 }, "grok-study.raw.md": { "path": "grok-study.raw.md", "sha256": "685988462b9c8528d38c680e6c727c23fd3f67a284e345d8a468c3c1d05c231b", "bytes": 8666 }, "provider-comparison.md": { "path": "provider-comparison.md", "sha256": "b9ff566a0c47c51f98fca793f5b3e945a9c6f3208cfc6d7c88adbdfe12862fe4", "bytes": 1028 }, "frozen-audit.prompt.md": { "path": "frozen-audit.prompt.md", "sha256": "4dd799db08f0edf1e386600c9988fad4ac410c9ca87617488ce816635d6bb4d6", "bytes": 192493 }, "claude-frozen-audit.raw.md": { "path": "claude-frozen-audit.raw.md", "sha256": "60bdb806487c9a67ca64a2ab77af753bf8698056841e412cb44e2188028171d4", "bytes": 58649 } }, "contourName": "Позиции, роли и ответственность", "profileLabel": "Enterprise Position, Role and Accountability", "constructibility": "blocked pending registry, dependency, allocation, evidence and executable-fixture adjudication", "deferredCandidates": [ { "name": "HeadcountPlan", "identifier": null, "status": "unassigned", "reason": "Separate planning lifecycle argued but not evidenced or allocated in frozen dossier." } ], "externalBoundaries": [ { "name": "IAM authorization plane", "identifier": null, "direction": "profile assertion may be policy input only" }, { "name": "external budget-line record", "identifier": null, "direction": "must not be treated as HeadcountPlan" } ], "mastership": { "Position": "HRIS or position-control authority", "statutoryRoleAssertion": "corporate or competent-authority registry", "BusinessRoleVocabulary": "independent vocabulary owner, unallocated", "Person": "not mastered by this contour" }, "profileSelection": { "raciProfileRef": "EM-ORG-06:RACI (local label, not runtime id)", "classificationAxis": [ "functional", "statutory" ], "hostKinds": [ "decision", "deliverable", "process", "control" ], "hostRefMode": "pinned", "roleTypeCardinality": "exactly one", "bindingStrength": "strictest mapped term" }, "businessRoleSlotMap": [ { "base": "WM-ORG-004", "slot": "abstract-role-binding-data01" }, { "base": "WM-XCT-023", "slot": "role-type-code / vocabulary reference" } ], "sodPolicy": { "evidenceStatus": "dimension-local-no-primary-source", "pairFields": [ "roleA", "roleB", "scope", "separationMode" ], "dynamicRequires": "enforcementPointRef", "traverse": [ "delegation", "onBehalfOf", "Position-to-effective-occupant" ], "unresolvedOccupancy": "fail-closed", "exceptionFields": [ "approver", "scope", "validFrom", "validUntil", "reviewCadence", "compensatingControlRef" ], "expiry": "auto-suspend-or-refuse" }, "temporalPolicy": { "axes": [ "valid/effective time", "knowledge/record time" ], "eventTimeBaseSupport": false, "abolitionTerminal": true, "reinstatement": "new identity plus supersession" }, "v1FieldMapping": { "position_code": "WM-ORG-004 de-position-code", "job_family": "WM-ORG-004 de-job-ref/de-occupation-code", "grade": "WM-ORG-004 de-grade-ref", "authorized_fte": "WM-ORG-004 de-fte", "role_type": "WM-XCT-023 role-type-code", "role_context": "WM-XCT-023 host reference", "valid_period": "WM-XCT-023 valid-from/valid-until" }, "legacyScopeStatus": { "O2": "excluded organizational-unit semantics", "O3": "excluded fused employment/membership semantics", "status": "migration-boundary-review" }, "relationshipViews": { "ledgerSnapshot": [ { "source_model_id": "WM-ORG-002", "relation_type": "CONTAINS", "target_model_id": "WM-ORG-004", "instance_semantics": "Unit instance contains or governs positions", "rationale": "Structural matryoshka", "review_state": "candidate" }, { "source_model_id": "WM-ORG-003", "relation_type": "COMPOSE", "target_model_id": "WM-ORG-004", "instance_semantics": "Team is composed through positions and assignments", "rationale": "Positions remain reusable", "review_state": "candidate" }, { "source_model_id": "WM-ORG-004", "relation_type": "COMPOSE", "target_model_id": "WM-ORG-016", "instance_semantics": "Position is occupied through a scoped assignment", "rationale": "Separates position from person", "review_state": "candidate" } ], "specViews": [ { "source": "WM-ORG-004 composition", "relation": "WM-ORG-002 COMPOSE required=true" }, { "source": "WM-ORG-004 composition", "relation": "WM-ORG-016 COMPOSE required=true" }, { "source": "WM-ORG-004 composition", "relation": "WM-ORG-003 REFERENCE required=false" } ], "divergences": [ { "subject": "WM-ORG-003 to WM-ORG-004", "ledger": "COMPOSE candidate", "spec": "REFERENCE required=false", "status": "unadjudicated" } ] }, "queueReservationState": { "snapshotStatus": "stale", "reason": "provider dossier froze queue before studies; canonical queue updated with this checkpoint" }, "auditRemediation": { "auditVerdict": "REVISE", "checklistAppliedOnce": true, "auditRerun": false, "checklistItemsApplied": "1-24", "externalBlockingItems": [ "inherited holds", "candidate ledger rows", "missing dependency pins", "BusinessRole allocation", "fixture execution" ] }, "invalidationRule": "Any source, synthesis, registry reservation, completed required-dependency set or pinned provenance artifact drift invalidates this candidate.", "decisionByBase": { "WM-ORG-004": "REUSE with explicit capacity/job-share profile narrowing", "WM-XCT-023": "PROFILE", "newIdentifier": false } }