{"schema":"https://ver.cy/schemas/card/1.0.0","id":"EM-LEG-03","code":"em-leg-03","url":"https://ver.cy/models/em-leg-03/","name":"Internal policies and exceptions","alternateNames":[],"kind":"enterprise-contour","status":"research-draft","version":"research-checkpoint","language":"en","classifiers":{"family":"Enterprise profiles","category":"Enterprise subject","entryKind":"subject","plane":"","domain":["Enterprise","LEG"],"industry":["Cross-industry"],"navPath":"","tags":["EM-LEG-03","W1","subject","Policy","PolicyVersion","PolicyAdoption","PolicyException","Acknowledgement"],"facets":{}},"whatItIs":"Internal rules, adoption, applicability, exceptions and acknowledgment. The result of an enforcement check belongs to the control model.","purpose":"Internal rules, adoption, applicability, exceptions and acknowledgment. The result of an enforcement check belongs to the control model.","scope":{"in":[],"out":[],"boundaries":[]},"distinguishingFeatures":["A rule has an adopting body and a term","An exception has a scope and an expiration","Acknowledgment is not proof of execution"],"structure":{"bundles":[]},"agentConduct":{"may":[],"mustNot":["Negative case: A document read by an employee means a completed control."],"requiresHuman":[]},"ethics":{"considerations":[],"affectedParties":[]},"owners":{"steward":"Юридическая функция / владелец договора","roles":[],"masterSystems":["CLM","подписанные документы","нормативные источники"]},"relations":[{"target":"EM-LEG-02","type":"neighbor"},{"target":"WM-ORG-019","type":"references","note":"conceptual-candidate"},{"target":"WM-KNW-012","type":"references","note":"conceptual-candidate"}],"interaction":{"identity":{"applicability":"required","items":["Policy","PolicyVersion","PolicyAdoption","PolicyException","Acknowledgement"]},"properties":{"applicability":"not-applicable","items":[]},"recognition":{"applicability":"required","items":[]},"capabilities":{"applicability":"required","items":[]},"hazards":{"applicability":"required","items":[]},"interfaces":{"applicability":"required","items":[]},"context":{"applicability":"required","items":[]}},"sources":[{"title":"OASIS UBL/FIBO: agreements, parties and obligations"},{"title":"ODRL: permission, prohibition, duty and constraint"},{"title":"Primary legal sources of selected jurisdictions; subject-matter verification of applicability is mandatory"}],"openQuestions":["Who can adopt and revoke a rule?","How to inherit a rule within a group with a local exception?","How to distinguish acknowledgment from execution?","Установить границу и решение reuse/extend/new по действующим спецификациям.","Подтвердить semantic crosswalk, права и source mastership.","Выбрать immutable refs; провести проверки fixtures до заявления о публикационной готовности."],"resources":{"source":"https://ver.cy/enterprise/models/em-leg-03/"},"provenance":{"origin":"enterprise research programme","builtFrom":["enterprise/models/em-leg-03/brief.json"],"providers":[],"researchStatus":"published-partial","generatedAt":"","builder":"tools/build_cards.py@1.0.0"},"completeness":{"sections":{"classifiers":"filled","whatItIs":"filled","purpose":"filled","distinguishingFeatures":"derived","structure":"missing","agentConduct":"derived","ethics":"missing","owners":"filled","relations":"filled","interaction.identity":"derived","interaction.properties":"not-applicable","interaction.recognition":"missing","interaction.capabilities":"missing","interaction.hazards":"missing","interaction.interfaces":"missing","interaction.context":"missing","sources":"filled"},"notes":{"agentConduct":"Negative case of the research brief, not yet a rule for agents.","interaction.properties":"Enterprise record contour: physical properties belong to referenced world models.","structure":"Research contour: bundles not designed yet; questions are listed as open questions.","language":"Still in Russian: suggested owner, blocking decisions, vercy candidates. Translate in research/enterprise/i18n/units.en.json."},"score":0.469}}