{"schema":"https://ver.cy/schemas/card/1.0.0","id":"vr.vercy.aismm","code":"vercy-aismm","url":"https://ver.cy/models/vercy-aismm/","name":"AI Software Meta-Model","alternateNames":[],"kind":"software-model","status":"published","version":"3.1.0","language":"en","classifiers":{"family":"Vercy examples","category":"Core","entryKind":"reference-assembly","plane":"","domain":["software-engineering","AI systems"],"industry":["Cross-industry"],"navPath":"NAV.INF.SFT","tags":["ai","software","architecture","operations","governance"],"facets":{}},"whatItIs":"Meta-model of Software and AI systems.","purpose":"Connected software context for AI agents and software delivery.","scope":{"in":[],"out":[],"boundaries":[]},"distinguishingFeatures":[],"structure":{"bundles":[{"id":"b0","name":"Product Core","description":"Bundle 0 represents the core semantic and control foundation of the product within AISMM.","layers":[{"id":"001","name":"Product Definition & Context","description":"The Product Definition & Context layer defines what the product is, where its boundaries are, and in what environment it exists.","findings":[{"id":"product_passport","name":"Product Passport","description":"Defines the product as a distinct entity.","questions":[{"text":"What is the product?"},{"text":"What is included in the product?"},{"text":"What is owned by the product and what is outside its responsibility?"},{"text":"What is explicitly excluded?"},{"text":"What external systems, platforms, actors, environments, and organizations surround it?"},{"text":"Which contextual entities must be referenced by other AISMM layers?"},{"text":"What is the current, in-scope definition of Product Passport?"},{"text":"Which entities, identifiers, attributes and relationships constitute Product Passport?"},{"text":"Which source or master system is authoritative for Product Passport?"},{"text":"Who owns, validates and updates Product Passport, and when was it last verified?"}]},{"id":"product_scope","name":"Product Scope","description":"Defines what is included in the product.","questions":[{"text":"What is the product?"},{"text":"What is included in the product?"},{"text":"What is owned by the product and what is outside its responsibility?"},{"text":"What is the current, in-scope definition of Product Scope?"},{"text":"Which entities, identifiers, attributes and relationships constitute Product Scope?"},{"text":"Which source or master system is authoritative for Product Scope?"},{"text":"Who owns, validates and updates Product Scope, and when was it last verified?"}]},{"id":"out_of_scope","name":"Out of Scope","description":"Defines what is explicitly excluded from the product.","questions":[{"text":"What is the current, in-scope definition of Out of Scope?"},{"text":"Which entities, identifiers, attributes and relationships constitute Out of Scope?"},{"text":"Which source or master system is authoritative for Out of Scope?"},{"text":"Who owns, validates and updates Out of Scope, and when was it last verified?"}]},{"id":"product_modules","name":"Product Modules","description":"Defines high-level product modules or domains.","questions":[{"text":"What is the product?"},{"text":"What is included in the product?"},{"text":"What is owned by the product and what is outside its responsibility?"},{"text":"What is the current, in-scope definition of Product Modules?"},{"text":"Which entities, identifiers, attributes and relationships constitute Product Modules?"},{"text":"Which source or master system is authoritative for Product Modules?"},{"text":"Who owns, validates and updates Product Modules, and when was it last verified?"}]},{"id":"external_context","name":"External Context","description":"Defines external entities that surround the product.","questions":[{"text":"What external systems, platforms, actors, environments, and organizations surround it?"},{"text":"Which contextual entities must be referenced by other AISMM layers?"},{"text":"What is the current, in-scope definition of External Context?"},{"text":"Which entities, identifiers, attributes and relationships constitute External Context?"},{"text":"Which source or master system is authoritative for External Context?"},{"text":"Who owns, validates and updates External Context, and when was it last verified?"}]},{"id":"channels_and_interfaces","name":"Channels and Interfaces","description":"Defines major channels through which the product is used or integrated.","questions":[{"text":"What is the current, in-scope definition of Channels and Interfaces?"},{"text":"Which entities, identifiers, attributes and relationships constitute Channels and Interfaces?"},{"text":"Which source or master system is authoritative for Channels and Interfaces?"},{"text":"Who owns, validates and updates Channels and Interfaces, and when was it last verified?"}]},{"id":"environments","name":"Environments","description":"Defines environments relevant for understanding product boundaries.","questions":[{"text":"What external systems, platforms, actors, environments, and organizations surround it?"},{"text":"What is the current, in-scope definition of Environments?"},{"text":"Which entities, identifiers, attributes and relationships constitute Environments?"},{"text":"Which source or master system is authoritative for Environments?"},{"text":"Who owns, validates and updates Environments, and when was it last verified?"}]},{"id":"ownership_and_responsibility_boundaries","name":"Ownership and Responsibility Boundaries","description":"Defines who owns what.","questions":[{"text":"What is owned by the product and what is outside its responsibility?"},{"text":"What is the current, in-scope definition of Ownership and Responsibility Boundaries?"},{"text":"Which entities, identifiers, attributes and relationships constitute Ownership and Responsibility Boundaries?"},{"text":"Which source or master system is authoritative for Ownership and Responsibility Boundaries?"},{"text":"Who owns, validates and updates Ownership and Responsibility Boundaries, and when was it last verified?"}]},{"id":"boundary_rules","name":"Boundary Rules","description":"Defines explicit rules for deciding whether something belongs to the product.","questions":[{"text":"What is the current, in-scope definition of Boundary Rules?"},{"text":"Which entities, identifiers, attributes and relationships constitute Boundary Rules?"},{"text":"Which source or master system is authoritative for Boundary Rules?"},{"text":"Who owns, validates and updates Boundary Rules, and when was it last verified?"}]},{"id":"assumptions","name":"Assumptions","description":"Defines contextual assumptions that other layers may depend on.","questions":[{"text":"What is the current, in-scope definition of Assumptions?"},{"text":"Which entities, identifiers, attributes and relationships constitute Assumptions?"},{"text":"Which source or master system is authoritative for Assumptions?"},{"text":"Who owns, validates and updates Assumptions, and when was it last verified?"}]},{"id":"constraints","name":"Constraints","description":"Defines contextual constraints that limit product design or evolution.","questions":[{"text":"What is the current, in-scope definition of Constraints?"},{"text":"Which entities, identifiers, attributes and relationships constitute Constraints?"},{"text":"Which source or master system is authoritative for Constraints?"},{"text":"Who owns, validates and updates Constraints, and when was it last verified?"}]},{"id":"context_domains","name":"Context Domains","description":"Defines logical grouping of context elements.","questions":[{"text":"Which contextual entities must be referenced by other AISMM layers?"},{"text":"What is the current, in-scope definition of Context Domains?"},{"text":"Which entities, identifiers, attributes and relationships constitute Context Domains?"},{"text":"Which source or master system is authoritative for Context Domains?"},{"text":"Who owns, validates and updates Context Domains, and when was it last verified?"}]}]},{"id":"002","name":"Aeilus Value Streams","description":"The Aeilus Value Streams layer defines how value is created, transformed, transferred, accumulated, degraded, lost, or destroyed within and around the product.","findings":[{"id":"value_chains","name":"Value Chains","description":"Define high-level chains of value creation.","questions":[{"text":"What is the current, in-scope definition of Value Chains?"},{"text":"Which entities, identifiers, attributes and relationships constitute Value Chains?"},{"text":"Which source or master system is authoritative for Value Chains?"},{"text":"Who owns, validates and updates Value Chains, and when was it last verified?"}]},{"id":"value_stream_segments","name":"Value Stream Segments","description":"Define meaningful segments within value chains.","questions":[{"text":"What is the current, in-scope definition of Value Stream Segments?"},{"text":"Which entities, identifiers, attributes and relationships constitute Value Stream Segments?"},{"text":"Which source or master system is authoritative for Value Stream Segments?"},{"text":"Who owns, validates and updates Value Stream Segments, and when was it last verified?"}]},{"id":"entry_and_exit_points","name":"Entry and Exit Points","description":"Define where value flows begin and where meaningful outcomes appear.","questions":[{"text":"What is the current, in-scope definition of Entry and Exit Points?"},{"text":"Which entities, identifiers, attributes and relationships constitute Entry and Exit Points?"},{"text":"Which source or master system is authoritative for Entry and Exit Points?"},{"text":"Who owns, validates and updates Entry and Exit Points, and when was it last verified?"}]},{"id":"value_elements","name":"Value Elements","description":"Define:","questions":[{"text":"What is the current, in-scope definition of Value Elements?"},{"text":"Which entities, identifiers, attributes and relationships constitute Value Elements?"},{"text":"Which source or master system is authoritative for Value Elements?"},{"text":"Who owns, validates and updates Value Elements, and when was it last verified?"}]},{"id":"converters","name":"Converters","description":"Define entities that transform value.","questions":[{"text":"What is the current, in-scope definition of Converters?"},{"text":"Which entities, identifiers, attributes and relationships constitute Converters?"},{"text":"Which source or master system is authoritative for Converters?"},{"text":"Who owns, validates and updates Converters, and when was it last verified?"}]},{"id":"value_flows","name":"Value Flows","description":"Define how value moves.","questions":[{"text":"What is the current, in-scope definition of Value Flows?"},{"text":"Which entities, identifiers, attributes and relationships constitute Value Flows?"},{"text":"Which source or master system is authoritative for Value Flows?"},{"text":"Who owns, validates and updates Value Flows, and when was it last verified?"}]},{"id":"participants","name":"Participants","description":"Define entities that:","questions":[{"text":"What is the current, in-scope definition of Participants?"},{"text":"Which entities, identifiers, attributes and relationships constitute Participants?"},{"text":"Which source or master system is authoritative for Participants?"},{"text":"Who owns, validates and updates Participants, and when was it last verified?"}]},{"id":"value_transformations","name":"Value Transformations","description":"Describe:","questions":[{"text":"What is the current, in-scope definition of Value Transformations?"},{"text":"Which entities, identifiers, attributes and relationships constitute Value Transformations?"},{"text":"Which source or master system is authoritative for Value Transformations?"},{"text":"Who owns, validates and updates Value Transformations, and when was it last verified?"}]},{"id":"anti_value_sources","name":"Anti-Value Sources","description":"Define:","questions":[{"text":"What is the current, in-scope definition of Anti-Value Sources?"},{"text":"Which entities, identifiers, attributes and relationships constitute Anti-Value Sources?"},{"text":"Which source or master system is authoritative for Anti-Value Sources?"},{"text":"Who owns, validates and updates Anti-Value Sources, and when was it last verified?"}]},{"id":"key_results","name":"Key Results","description":"Define observable or measurable outcomes that confirm value delivery.","questions":[{"text":"What is the current, in-scope definition of Key Results?"},{"text":"Which entities, identifiers, attributes and relationships constitute Key Results?"},{"text":"Which source or master system is authoritative for Key Results?"},{"text":"Who owns, validates and updates Key Results, and when was it last verified?"}]},{"id":"metrics","name":"Metrics","description":"Define measurable aspects:","questions":[{"text":"What is the current, in-scope definition of Metrics?"},{"text":"Which entities, identifiers, attributes and relationships constitute Metrics?"},{"text":"Which source or master system is authoritative for Metrics?"},{"text":"Who owns, validates and updates Metrics, and when was it last verified?"}]}]},{"id":"003","name":"Stakeholders and Motivation","description":"The Stakeholders and Motivation layer defines who cares about the product and why.","findings":[{"id":"stakeholders","name":"Stakeholders","description":"For each stakeholder:","questions":[{"text":"What is the current, in-scope definition of Stakeholders?"},{"text":"Which entities, identifiers, attributes and relationships constitute Stakeholders?"},{"text":"Which source or master system is authoritative for Stakeholders?"},{"text":"Who owns, validates and updates Stakeholders, and when was it last verified?"}]},{"id":"roles","name":"Roles","description":"Define all roles used by stakeholders.","questions":[{"text":"What is the current, in-scope definition of Roles?"},{"text":"Which entities, identifiers, attributes and relationships constitute Roles?"},{"text":"Which source or master system is authoritative for Roles?"},{"text":"Who owns, validates and updates Roles, and when was it last verified?"}]},{"id":"goals","name":"Goals","description":"For each goal:","questions":[{"text":"What is the current, in-scope definition of Goals?"},{"text":"Which entities, identifiers, attributes and relationships constitute Goals?"},{"text":"Which source or master system is authoritative for Goals?"},{"text":"Who owns, validates and updates Goals, and when was it last verified?"}]},{"id":"motivations","name":"Motivations","description":"Describe:","questions":[{"text":"What is the current, in-scope definition of Motivations?"},{"text":"Which entities, identifiers, attributes and relationships constitute Motivations?"},{"text":"Which source or master system is authoritative for Motivations?"},{"text":"Who owns, validates and updates Motivations, and when was it last verified?"}]},{"id":"expectations_and_success_criteria","name":"Expectations and Success Criteria","description":"Define:","questions":[{"text":"What is the current, in-scope definition of Expectations and Success Criteria?"},{"text":"Which entities, identifiers, attributes and relationships constitute Expectations and Success Criteria?"},{"text":"Which source or master system is authoritative for Expectations and Success Criteria?"},{"text":"Who owns, validates and updates Expectations and Success Criteria, and when was it last verified?"}]},{"id":"change_drivers","name":"Change Drivers","description":"Define:","questions":[{"text":"What is the current, in-scope definition of Change Drivers?"},{"text":"Which entities, identifiers, attributes and relationships constitute Change Drivers?"},{"text":"Which source or master system is authoritative for Change Drivers?"},{"text":"Who owns, validates and updates Change Drivers, and when was it last verified?"}]},{"id":"value_perception","name":"Value Perception","description":"Define:","questions":[{"text":"What is the current, in-scope definition of Value Perception?"},{"text":"Which entities, identifiers, attributes and relationships constitute Value Perception?"},{"text":"Which source or master system is authoritative for Value Perception?"},{"text":"Who owns, validates and updates Value Perception, and when was it last verified?"}]},{"id":"relationships","name":"Relationships","description":"Define:","questions":[{"text":"What is the current, in-scope definition of Relationships?"},{"text":"Which entities, identifiers, attributes and relationships constitute Relationships?"},{"text":"Which source or master system is authoritative for Relationships?"},{"text":"Who owns, validates and updates Relationships, and when was it last verified?"}]}]},{"id":"004","name":"Business Architecture","description":"The Business Architecture layer defines how the product is structured from a business perspective.","findings":[{"id":"domains","name":"Domains","description":"identifier - description - capabilities - services - ownership","questions":[{"text":"What is the current, in-scope definition of Domains?"},{"text":"Which entities, identifiers, attributes and relationships constitute Domains?"},{"text":"Which source or master system is authoritative for Domains?"},{"text":"Who owns, validates and updates Domains, and when was it last verified?"}]},{"id":"capabilities","name":"Capabilities","description":"identifier - description - domain - related entities - supported functions","questions":[{"text":"What is the current, in-scope definition of Capabilities?"},{"text":"Which entities, identifiers, attributes and relationships constitute Capabilities?"},{"text":"Which source or master system is authoritative for Capabilities?"},{"text":"Who owns, validates and updates Capabilities, and when was it last verified?"}]},{"id":"business_functions","name":"Business Functions","description":"identifier - description - domain - related capabilities","questions":[{"text":"What is the current, in-scope definition of Business Functions?"},{"text":"Which entities, identifiers, attributes and relationships constitute Business Functions?"},{"text":"Which source or master system is authoritative for Business Functions?"},{"text":"Who owns, validates and updates Business Functions, and when was it last verified?"}]},{"id":"business_services","name":"Business Services","description":"identifier - description - provided capability - inputs/outputs (conceptual) - consumers","questions":[{"text":"What is the current, in-scope definition of Business Services?"},{"text":"Which entities, identifiers, attributes and relationships constitute Business Services?"},{"text":"Which source or master system is authoritative for Business Services?"},{"text":"Who owns, validates and updates Business Services, and when was it last verified?"}]},{"id":"business_entities","name":"Business Entities","description":"identifier - description - role in business logic","questions":[{"text":"What is the current, in-scope definition of Business Entities?"},{"text":"Which entities, identifiers, attributes and relationships constitute Business Entities?"},{"text":"Which source or master system is authoritative for Business Entities?"},{"text":"Who owns, validates and updates Business Entities, and when was it last verified?"}]},{"id":"roles","name":"Roles","description":"identifier - description - related services","questions":[{"text":"What is the current, in-scope definition of Roles?"},{"text":"Which entities, identifiers, attributes and relationships constitute Roles?"},{"text":"Which source or master system is authoritative for Roles?"},{"text":"Who owns, validates and updates Roles, and when was it last verified?"}]},{"id":"ownership","name":"Ownership","description":"ownership zones - responsibilities - shared ownership rules","questions":[{"text":"What is the current, in-scope definition of Ownership?"},{"text":"Which entities, identifiers, attributes and relationships constitute Ownership?"},{"text":"Which source or master system is authoritative for Ownership?"},{"text":"Who owns, validates and updates Ownership, and when was it last verified?"}]},{"id":"relationships","name":"Relationships","description":"Define:","questions":[{"text":"What is the current, in-scope definition of Relationships?"},{"text":"Which entities, identifiers, attributes and relationships constitute Relationships?"},{"text":"Which source or master system is authoritative for Relationships?"},{"text":"Who owns, validates and updates Relationships, and when was it last verified?"}]}]},{"id":"005","name":"Critical Path","description":"The Critical Path layer defines the minimal sequence of steps required to deliver the core value of the product including how this path behaves under failure conditions.","findings":[{"id":"critical_steps","name":"Critical Steps","description":"identifier - description - role in value creation","questions":[{"text":"What is the current, in-scope definition of Critical Steps?"},{"text":"Which entities, identifiers, attributes and relationships constitute Critical Steps?"},{"text":"Which source or master system is authoritative for Critical Steps?"},{"text":"Who owns, validates and updates Critical Steps, and when was it last verified?"}]},{"id":"sequence_definition","name":"Sequence Definition","description":"ordered list of steps","questions":[{"text":"What is the current, in-scope definition of Sequence Definition?"},{"text":"Which entities, identifiers, attributes and relationships constitute Sequence Definition?"},{"text":"Which source or master system is authoritative for Sequence Definition?"},{"text":"Who owns, validates and updates Sequence Definition, and when was it last verified?"}]},{"id":"dependencies","name":"Dependencies","description":"step dependencies","questions":[{"text":"What is the current, in-scope definition of Dependencies?"},{"text":"Which entities, identifiers, attributes and relationships constitute Dependencies?"},{"text":"Which source or master system is authoritative for Dependencies?"},{"text":"Who owns, validates and updates Dependencies, and when was it last verified?"}]},{"id":"inputs_and_outputs","name":"Inputs and Outputs","description":"consumed inputs - produced outputs","questions":[{"text":"What is the current, in-scope definition of Inputs and Outputs?"},{"text":"Which entities, identifiers, attributes and relationships constitute Inputs and Outputs?"},{"text":"Which source or master system is authoritative for Inputs and Outputs?"},{"text":"Who owns, validates and updates Inputs and Outputs, and when was it last verified?"}]},{"id":"value_mapping","name":"Value Mapping","description":"value transformation per step","questions":[{"text":"What is the current, in-scope definition of Value Mapping?"},{"text":"Which entities, identifiers, attributes and relationships constitute Value Mapping?"},{"text":"Which source or master system is authoritative for Value Mapping?"},{"text":"Who owns, validates and updates Value Mapping, and when was it last verified?"}]},{"id":"bottlenecks","name":"Bottlenecks","description":"known constraints","questions":[{"text":"What is the current, in-scope definition of Bottlenecks?"},{"text":"Which entities, identifiers, attributes and relationships constitute Bottlenecks?"},{"text":"Which source or master system is authoritative for Bottlenecks?"},{"text":"Who owns, validates and updates Bottlenecks, and when was it last verified?"}]},{"id":"failure_handling","name":"Failure Handling","description":"what happens on failure - retry / fallback / escalation","questions":[{"text":"What is the current, in-scope definition of Failure Handling?"},{"text":"Which entities, identifiers, attributes and relationships constitute Failure Handling?"},{"text":"Which source or master system is authoritative for Failure Handling?"},{"text":"Who owns, validates and updates Failure Handling, and when was it last verified?"}]},{"id":"degraded_routes","name":"Degraded Routes","description":"alternative execution paths - reduced value scenarios","questions":[{"text":"What is the current, in-scope definition of Degraded Routes?"},{"text":"Which entities, identifiers, attributes and relationships constitute Degraded Routes?"},{"text":"Which source or master system is authoritative for Degraded Routes?"},{"text":"Who owns, validates and updates Degraded Routes, and when was it last verified?"}]},{"id":"recovery_routes","name":"Recovery Routes","description":"how system returns to normal","questions":[{"text":"What is the current, in-scope definition of Recovery Routes?"},{"text":"Which entities, identifiers, attributes and relationships constitute Recovery Routes?"},{"text":"Which source or master system is authoritative for Recovery Routes?"},{"text":"Who owns, validates and updates Recovery Routes, and when was it last verified?"}]},{"id":"continuity_contracts","name":"Continuity Contracts","description":"guarantees of value delivery","questions":[{"text":"What is the current, in-scope definition of Continuity Contracts?"},{"text":"Which entities, identifiers, attributes and relationships constitute Continuity Contracts?"},{"text":"Which source or master system is authoritative for Continuity Contracts?"},{"text":"Who owns, validates and updates Continuity Contracts, and when was it last verified?"}]}]},{"id":"006","name":"Product Economics (P&L Model)","description":"The Product Economics (P&L) layer defines how the product generates revenue, incurs costs, and produces financial outcomes.","findings":[{"id":"revenue_streams","name":"Revenue Streams","description":"identifier - description - pricing model - driver","questions":[{"text":"What is the current, in-scope definition of Revenue Streams?"},{"text":"Which entities, identifiers, attributes and relationships constitute Revenue Streams?"},{"text":"Which source or master system is authoritative for Revenue Streams?"},{"text":"Who owns, validates and updates Revenue Streams, and when was it last verified?"}]},{"id":"cost_structure","name":"Cost Structure","description":"identifier - description - category - driver","questions":[{"text":"What is the current, in-scope definition of Cost Structure?"},{"text":"Which entities, identifiers, attributes and relationships constitute Cost Structure?"},{"text":"Which source or master system is authoritative for Cost Structure?"},{"text":"Who owns, validates and updates Cost Structure, and when was it last verified?"}]},{"id":"drivers","name":"Drivers","description":"cost drivers - revenue drivers","questions":[{"text":"What is the current, in-scope definition of Drivers?"},{"text":"Which entities, identifiers, attributes and relationships constitute Drivers?"},{"text":"Which source or master system is authoritative for Drivers?"},{"text":"Who owns, validates and updates Drivers, and when was it last verified?"}]},{"id":"unit_economics","name":"Unit Economics","description":"per unit metrics - margins","questions":[{"text":"What is the current, in-scope definition of Unit Economics?"},{"text":"Which entities, identifiers, attributes and relationships constitute Unit Economics?"},{"text":"Which source or master system is authoritative for Unit Economics?"},{"text":"Who owns, validates and updates Unit Economics, and when was it last verified?"}]},{"id":"constraints","name":"Constraints","description":"budget limits - cost ceilings - pricing constraints","questions":[{"text":"What is the current, in-scope definition of Constraints?"},{"text":"Which entities, identifiers, attributes and relationships constitute Constraints?"},{"text":"Which source or master system is authoritative for Constraints?"},{"text":"Who owns, validates and updates Constraints, and when was it last verified?"}]},{"id":"guardrails","name":"Guardrails","description":"acceptable thresholds - limits for decisions","questions":[{"text":"What is the current, in-scope definition of Guardrails?"},{"text":"Which entities, identifiers, attributes and relationships constitute Guardrails?"},{"text":"Which source or master system is authoritative for Guardrails?"},{"text":"Who owns, validates and updates Guardrails, and when was it last verified?"}]},{"id":"economic_impact","name":"Economic Impact","description":"change impact - initiative impact - scenario analysis","questions":[{"text":"What is the current, in-scope definition of Economic Impact?"},{"text":"Which entities, identifiers, attributes and relationships constitute Economic Impact?"},{"text":"Which source or master system is authoritative for Economic Impact?"},{"text":"Who owns, validates and updates Economic Impact, and when was it last verified?"}]}]},{"id":"007","name":"Subject Domains and Domain Knowledge","description":"The Subject Domains and Domain Knowledge layer describes the real-world problem domains the product automates, independent of how the system is built.","findings":[{"id":"subject_domain","name":"Subject Domain","description":"id, name, scope, why it matters to the product - maturity / stability of domain knowledge - SME owner reference","questions":[{"text":"What is the current, in-scope definition of Subject Domain?"},{"text":"Which entities, identifiers, attributes and relationships constitute Subject Domain?"},{"text":"Which source or master system is authoritative for Subject Domain?"},{"text":"Who owns, validates and updates Subject Domain, and when was it last verified?"}]},{"id":"domain_concepts_and_terms","name":"Domain Concepts and Terms","description":"id, name, real-world definition - synonyms / disambiguation - canonical term link to b9.906","questions":[{"text":"What is the current, in-scope definition of Domain Concepts and Terms?"},{"text":"Which entities, identifiers, attributes and relationships constitute Domain Concepts and Terms?"},{"text":"Which source or master system is authoritative for Domain Concepts and Terms?"},{"text":"Who owns, validates and updates Domain Concepts and Terms, and when was it last verified?"}]},{"id":"domain_processes_and_rules","name":"Domain Processes and Rules","description":"id, description, real-world source - whether the product automates it (and where)","questions":[{"text":"What is the current, in-scope definition of Domain Processes and Rules?"},{"text":"Which entities, identifiers, attributes and relationships constitute Domain Processes and Rules?"},{"text":"Which source or master system is authoritative for Domain Processes and Rules?"},{"text":"Who owns, validates and updates Domain Processes and Rules, and when was it last verified?"}]},{"id":"authoritative_references","name":"Authoritative References","description":"id, title, source, url/file reference - authority class and freshness","questions":[{"text":"What is the current, in-scope definition of Authoritative References?"},{"text":"Which entities, identifiers, attributes and relationships constitute Authoritative References?"},{"text":"Which source or master system is authoritative for Authoritative References?"},{"text":"Who owns, validates and updates Authoritative References, and when was it last verified?"}]},{"id":"automation_mapping","name":"Automation Mapping","description":"automates links to b2.207 bounded contexts and b2.201 components - realizesdomainrule links to b4.402","questions":[{"text":"What is the current, in-scope definition of Automation Mapping?"},{"text":"Which entities, identifiers, attributes and relationships constitute Automation Mapping?"},{"text":"Which source or master system is authoritative for Automation Mapping?"},{"text":"Who owns, validates and updates Automation Mapping, and when was it last verified?"}]}]}]},{"id":"b1","name":"Business Dynamics","description":"Bundle 1 defines how the product evolves, adapts, and operates in reality over time.","layers":[{"id":"101","name":"Business Hypotheses","description":"The Business Hypotheses layer defines structured, testable assumptions about the product, market, users, value, behavior, and economics.","findings":[{"id":"hypothesis","name":"Hypothesis","description":"id - statement - rationale - businesssignal - decisionhorizon - impactscope","questions":[{"text":"What is the current, in-scope definition of Hypothesis?"},{"text":"Which entities, identifiers, attributes and relationships constitute Hypothesis?"},{"text":"Which source or master system is authoritative for Hypothesis?"},{"text":"Who owns, validates and updates Hypothesis, and when was it last verified?"}]},{"id":"assumptions","name":"Assumptions","description":"id - statement - confidence","questions":[{"text":"What is the current, in-scope definition of Assumptions?"},{"text":"Which entities, identifiers, attributes and relationships constitute Assumptions?"},{"text":"Which source or master system is authoritative for Assumptions?"},{"text":"Who owns, validates and updates Assumptions, and when was it last verified?"}]},{"id":"expected_outcomes","name":"Expected Outcomes","description":"id - description - related value/economics","questions":[{"text":"What is the current, in-scope definition of Expected Outcomes?"},{"text":"Which entities, identifiers, attributes and relationships constitute Expected Outcomes?"},{"text":"Which source or master system is authoritative for Expected Outcomes?"},{"text":"Who owns, validates and updates Expected Outcomes, and when was it last verified?"}]},{"id":"validation_plan","name":"Validation Plan","description":"method - metrics - thresholds - timeframe","questions":[{"text":"What is the current, in-scope definition of Validation Plan?"},{"text":"Which entities, identifiers, attributes and relationships constitute Validation Plan?"},{"text":"Which source or master system is authoritative for Validation Plan?"},{"text":"Who owns, validates and updates Validation Plan, and when was it last verified?"}]},{"id":"metrics","name":"Metrics","description":"definition - source - interpretation","questions":[{"text":"What is the current, in-scope definition of Metrics?"},{"text":"Which entities, identifiers, attributes and relationships constitute Metrics?"},{"text":"Which source or master system is authoritative for Metrics?"},{"text":"Who owns, validates and updates Metrics, and when was it last verified?"}]},{"id":"evidence","name":"Evidence","description":"source - reliability - summary","questions":[{"text":"What is the current, in-scope definition of Evidence?"},{"text":"Which entities, identifiers, attributes and relationships constitute Evidence?"},{"text":"Which source or master system is authoritative for Evidence?"},{"text":"Who owns, validates and updates Evidence, and when was it last verified?"}]},{"id":"decision_logic","name":"Decision Logic","description":"continue / stop / pivot / scale","questions":[{"text":"What is the current, in-scope definition of Decision Logic?"},{"text":"Which entities, identifiers, attributes and relationships constitute Decision Logic?"},{"text":"Which source or master system is authoritative for Decision Logic?"},{"text":"Who owns, validates and updates Decision Logic, and when was it last verified?"}]},{"id":"status","name":"Status","description":"draft - validating - validated - invalidated - archived","questions":[{"text":"What is the current, in-scope definition of Status?"},{"text":"Which entities, identifiers, attributes and relationships constitute Status?"},{"text":"Which source or master system is authoritative for Status?"},{"text":"Who owns, validates and updates Status, and when was it last verified?"}]}]},{"id":"102","name":"Strategy and Product Management","description":"The Strategy and Product Management layer defines how validated knowledge is transformed into controlled product evolution.","findings":[{"id":"strategy","name":"Strategy","description":"id - description - basedon hypotheses","questions":[{"text":"What is the current, in-scope definition of Strategy?"},{"text":"Which entities, identifiers, attributes and relationships constitute Strategy?"},{"text":"Which source or master system is authoritative for Strategy?"},{"text":"Who owns, validates and updates Strategy, and when was it last verified?"}]},{"id":"objectives","name":"Objectives","description":"id - metric - target","questions":[{"text":"What is the current, in-scope definition of Objectives?"},{"text":"Which entities, identifiers, attributes and relationships constitute Objectives?"},{"text":"Which source or master system is authoritative for Objectives?"},{"text":"Who owns, validates and updates Objectives, and when was it last verified?"}]},{"id":"initiatives","name":"Initiatives","description":"id - 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attributes and relationships constitute Versions?"},{"text":"Which source or master system is authoritative for Versions?"},{"text":"Who owns, validates and updates Versions, and when was it last verified?"}]},{"id":"prioritization","name":"Prioritization","description":"rules - trade-offs","questions":[{"text":"What is the current, in-scope definition of Prioritization?"},{"text":"Which entities, identifiers, attributes and relationships constitute Prioritization?"},{"text":"Which source or master system is authoritative for Prioritization?"},{"text":"Who owns, validates and updates Prioritization, and when was it last verified?"}]}]},{"id":"103","name":"Processes","description":"The Processes layer defines how the product operates through real executable workflows.","findings":[{"id":"processes","name":"Processes","description":"id - level - parent - related processes","questions":[{"text":"What is the current, in-scope definition of Processes?"},{"text":"Which entities, identifiers, attributes and relationships constitute Processes?"},{"text":"Which source or master system is authoritative for Processes?"},{"text":"Who owns, validates and updates Processes, and when was it last verified?"}]},{"id":"steps","name":"Steps","description":"sequence - executor - input/output","questions":[{"text":"What is the current, in-scope definition of Steps?"},{"text":"Which entities, identifiers, attributes and relationships constitute Steps?"},{"text":"Which source or master system is authoritative for Steps?"},{"text":"Who owns, validates and updates Steps, and when was it last verified?"}]},{"id":"events","name":"Events","description":"triggers - start/end","questions":[{"text":"What is the current, in-scope definition of Events?"},{"text":"Which entities, identifiers, attributes and relationships constitute Events?"},{"text":"Which source or master system is authoritative for Events?"},{"text":"Who owns, validates and updates Events, and when was it last verified?"}]},{"id":"gateways","name":"Gateways","description":"decision logic","questions":[{"text":"What is the current, in-scope definition of Gateways?"},{"text":"Which entities, identifiers, attributes and relationships constitute Gateways?"},{"text":"Which source or master system is authoritative for Gateways?"},{"text":"Who owns, validates and updates Gateways, and when was it last verified?"}]},{"id":"orchestration","name":"Orchestration","description":"process coordination - dependencies","questions":[{"text":"What is the current, in-scope definition of Orchestration?"},{"text":"Which entities, identifiers, attributes and relationships constitute Orchestration?"},{"text":"Which source or master system is authoritative for Orchestration?"},{"text":"Who owns, validates and updates Orchestration, and when was it last verified?"}]},{"id":"exception_flows","name":"Exception Flows","description":"failure paths - recovery behavior","questions":[{"text":"What is the current, in-scope definition of Exception Flows?"},{"text":"Which entities, identifiers, attributes and relationships constitute Exception Flows?"},{"text":"Which source or master system is authoritative for Exception Flows?"},{"text":"Who owns, validates and updates Exception Flows, and when was it last verified?"}]},{"id":"parallel_flows","name":"Parallel Flows","description":"concurrent execution","questions":[{"text":"What is the current, in-scope definition of Parallel Flows?"},{"text":"Which entities, identifiers, attributes and relationships constitute Parallel Flows?"},{"text":"Which source or master system is authoritative for Parallel Flows?"},{"text":"Who owns, validates and updates Parallel Flows, and when was it last verified?"}]}]},{"id":"104","name":"Outcomes and Hypothesis Validation","description":"The Outcomes and Hypothesis Validation layer closes the loop between what we intended and what actually happened at the level of value and business 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verified?"}]},{"id":"value_realization","name":"Value Realization","description":"id, intended value ref (b0.002/b0.006), realized assessment","questions":[{"text":"What is the current, in-scope definition of Value Realization?"},{"text":"Which entities, identifiers, attributes and relationships constitute Value Realization?"},{"text":"Which source or master system is authoritative for Value Realization?"},{"text":"Who owns, validates and updates Value Realization, and when was it last verified?"}]},{"id":"follow_on_decision","name":"Follow-on Decision","description":"id, decision: persevere|pivot|scale|kill|re-test - rationale, linked decision record (b8.805)","questions":[{"text":"What is the current, in-scope definition of Follow-on Decision?"},{"text":"Which entities, identifiers, attributes and relationships constitute Follow-on Decision?"},{"text":"Which source or master system is authoritative for Follow-on Decision?"},{"text":"Who owns, validates and updates Follow-on Decision, and when was it last verified?"}]}]}]},{"id":"b2","name":"System Design","description":"Bundle 2 defines how the product is realized as a working system in practice.","layers":[{"id":"201","name":"Applications and System Architecture","description":"The Applications and System Architecture layer defines how the product is decomposed into systems, applications, and components - and how responsibilities from business layers are mapped into executable system structure.","findings":[{"id":"systems","name":"Systems","description":"id - boundary - owned capabilities","questions":[{"text":"What is the current, in-scope definition of Systems?"},{"text":"Which entities, identifiers, attributes and relationships constitute Systems?"},{"text":"Which source or master system is authoritative for Systems?"},{"text":"Who owns, validates and updates Systems, and when was it last verified?"}]},{"id":"applications","name":"Applications","description":"system - 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identifiers, attributes and relationships constitute Modules?"},{"text":"Which source or master system is authoritative for Modules?"},{"text":"Who owns, validates and updates Modules, and when was it last verified?"}]},{"id":"deployment_units","name":"Deployment Units","description":"runtime structure","questions":[{"text":"What is the current, in-scope definition of Deployment Units?"},{"text":"Which entities, identifiers, attributes and relationships constitute Deployment Units?"},{"text":"Which source or master system is authoritative for Deployment Units?"},{"text":"Who owns, validates and updates Deployment Units, and when was it last verified?"}]},{"id":"responsibility_mapping","name":"Responsibility Mapping","description":"component → capability - component → service - component → process step - component → critical step","questions":[{"text":"What is the current, in-scope definition of Responsibility Mapping?"},{"text":"Which entities, identifiers, attributes and relationships constitute Responsibility Mapping?"},{"text":"Which source or master system is authoritative for Responsibility Mapping?"},{"text":"Who owns, validates and updates Responsibility Mapping, and when was it last verified?"}]}]},{"id":"202","name":"Data and Information Architecture","description":"The Data and Information Architecture layer defines how information is structured, owned, transformed, and flows across the system.","findings":[{"id":"data_domains","name":"Data Domains","description":"id - description - entities","questions":[{"text":"What is the current, in-scope definition of Data Domains?"},{"text":"Which entities, identifiers, attributes and relationships constitute Data Domains?"},{"text":"Which source or master system is authoritative for Data Domains?"},{"text":"Who owns, validates and updates Data Domains, and when was it last verified?"}]},{"id":"entities","name":"Entities","description":"id - domain - attributes - states (optional) - lifecycle","questions":[{"text":"What is the current, in-scope definition of Entities?"},{"text":"Which entities, identifiers, attributes and relationships constitute Entities?"},{"text":"Which source or master system is authoritative for Entities?"},{"text":"Who owns, validates and updates Entities, and when was it last verified?"}]},{"id":"attributes","name":"Attributes","description":"name - type - meaning - constraints","questions":[{"text":"What is the current, in-scope definition of Attributes?"},{"text":"Which entities, identifiers, attributes and relationships constitute Attributes?"},{"text":"Which source or master system is authoritative for Attributes?"},{"text":"Who owns, validates and updates Attributes, and when was it last verified?"}]},{"id":"relationships","name":"Relationships","description":"type - cardinality","questions":[{"text":"What is the current, in-scope definition of Relationships?"},{"text":"Which entities, identifiers, attributes and relationships 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owns, validates and updates Data Flows, and when was it last verified?"}]},{"id":"lifecycle","name":"Lifecycle","description":"states - transitions - triggers","questions":[{"text":"What is the current, in-scope definition of Lifecycle?"},{"text":"Which entities, identifiers, attributes and relationships constitute Lifecycle?"},{"text":"Which source or master system is authoritative for Lifecycle?"},{"text":"Who owns, validates and updates Lifecycle, and when was it last verified?"}]},{"id":"consistency_rules","name":"Consistency Rules","description":"consistency type - synchronization rules","questions":[{"text":"What is the current, in-scope definition of Consistency Rules?"},{"text":"Which entities, identifiers, attributes and relationships constitute Consistency Rules?"},{"text":"Which source or master system is authoritative for Consistency Rules?"},{"text":"Who owns, validates and updates Consistency Rules, and when was it last verified?"}]}]},{"id":"203","name":"API and 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verified?"}]},{"id":"requests_responses","name":"Requests / Responses","description":"structure - validation rules","questions":[{"text":"What is the current, in-scope definition of Requests / Responses?"},{"text":"Which entities, identifiers, attributes and relationships constitute Requests / Responses?"},{"text":"Which source or master system is authoritative for Requests / Responses?"},{"text":"Who owns, validates and updates Requests / Responses, and when was it last verified?"}]},{"id":"commands","name":"Commands","description":"intent - mapped logic","questions":[{"text":"What is the current, in-scope definition of Commands?"},{"text":"Which entities, identifiers, attributes and relationships constitute Commands?"},{"text":"Which source or master system is authoritative for Commands?"},{"text":"Who owns, validates and updates Commands, and when was it last verified?"}]},{"id":"events","name":"Events","description":"type - payload - producer","questions":[{"text":"What is the current, in-scope definition of Events?"},{"text":"Which entities, identifiers, attributes and relationships constitute Events?"},{"text":"Which source or master system is authoritative for Events?"},{"text":"Who owns, validates and updates Events, and when was it last verified?"}]},{"id":"contracts","name":"Contracts","description":"structure - compatibility rules - versioning","questions":[{"text":"What is the current, in-scope definition of Contracts?"},{"text":"Which entities, identifiers, attributes and relationships constitute Contracts?"},{"text":"Which source or master system is authoritative for Contracts?"},{"text":"Who owns, validates and updates Contracts, and when was it last verified?"}]}]},{"id":"204","name":"Integrations","description":"The Integrations layer defines how systems are actually connected and communicate in real-world environments.","findings":[{"id":"integrations","name":"Integrations","description":"id - purpose - connected systems - 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and relationships constitute Communication Patterns?"},{"text":"Which source or master system is authoritative for Communication Patterns?"},{"text":"Who owns, validates and updates Communication Patterns, and when was it last verified?"}]},{"id":"protocols","name":"Protocols","description":"protocol - constraints","questions":[{"text":"What is the current, in-scope definition of Protocols?"},{"text":"Which entities, identifiers, attributes and relationships constitute Protocols?"},{"text":"Which source or master system is authoritative for Protocols?"},{"text":"Who owns, validates and updates Protocols, and when was it last verified?"}]},{"id":"channels","name":"Channels","description":"type - endpoints / topics / queues","questions":[{"text":"What is the current, in-scope definition of Channels?"},{"text":"Which entities, identifiers, attributes and relationships constitute Channels?"},{"text":"Which source or master system is authoritative for Channels?"},{"text":"Who owns, validates and updates Channels, and when was it last verified?"}]},{"id":"messages_events","name":"Messages / Events","description":"payload - source - destination","questions":[{"text":"What is the current, in-scope definition of Messages / Events?"},{"text":"Which entities, identifiers, attributes and relationships constitute Messages / Events?"},{"text":"Which source or master system is authoritative for Messages / Events?"},{"text":"Who owns, validates and updates Messages / Events, and when was it last verified?"}]},{"id":"reliability","name":"Reliability","description":"delivery guarantees - retry policy - failure handling","questions":[{"text":"What is the current, in-scope definition of Reliability?"},{"text":"Which entities, identifiers, attributes and relationships constitute Reliability?"},{"text":"Which source or master system is authoritative for Reliability?"},{"text":"Who owns, validates and updates Reliability, and when was it last verified?"}]}]},{"id":"205","name":"External Systems and Ecosystem Surface","description":"Model external systems as first-class entities with contracts, SLAs, and breaking-change monitoring.","findings":[{"id":"external_systems_and_ecosystem_surface","name":"External Systems and Ecosystem Surface","description":"Structured external systems and ecosystem surface entities with stable IDs, typed relationships, and cross-layer links.","questions":[{"text":"What is the current, in-scope definition of External Systems and Ecosystem Surface?"},{"text":"Which entities, identifiers, attributes and relationships constitute External Systems and Ecosystem Surface?"},{"text":"Which source or master system is authoritative for External Systems and Ecosystem Surface?"},{"text":"Who owns, validates and updates External Systems and Ecosystem Surface, and when was it last verified?"}]}]},{"id":"206","name":"Event Catalog and Event Mesh","description":"Model event-driven architecture with a first-class 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identifiers, attributes and relationships constitute Frameworks & Libraries?"},{"text":"Which source or master system is authoritative for Frameworks & Libraries?"},{"text":"Who owns, validates and updates Frameworks & Libraries, and when was it last verified?"}]},{"id":"storage","name":"Storage","description":"type (relational / NoSQL / object / cache) - purpose","questions":[{"text":"What is the current, in-scope definition of Storage?"},{"text":"Which entities, identifiers, attributes and relationships constitute Storage?"},{"text":"Which source or master system is authoritative for Storage?"},{"text":"Who owns, validates and updates Storage, and when was it last verified?"}]},{"id":"messaging","name":"Messaging","description":"type (queue / pub-sub / streaming) - usage","questions":[{"text":"What is the current, in-scope definition of Messaging?"},{"text":"Which entities, identifiers, attributes and relationships constitute Messaging?"},{"text":"Which source or master system is authoritative for Messaging?"},{"text":"Who owns, validates and updates Messaging, and when was it last verified?"}]},{"id":"platforms","name":"Platforms","description":"environment type - hosting model","questions":[{"text":"What is the current, in-scope definition of Platforms?"},{"text":"Which entities, identifiers, attributes and relationships constitute Platforms?"},{"text":"Which source or master system is authoritative for Platforms?"},{"text":"Who owns, validates and updates Platforms, and when was it last verified?"}]},{"id":"constraints","name":"Constraints","description":"limitation - affected components","questions":[{"text":"What is the current, in-scope definition of Constraints?"},{"text":"Which entities, identifiers, attributes and relationships constitute Constraints?"},{"text":"Which source or master system is authoritative for Constraints?"},{"text":"Who owns, validates and updates Constraints, and when was it last verified?"}]},{"id":"capabilities","name":"Capabilities","description":"strength - use cases","questions":[{"text":"What is the current, in-scope definition of Capabilities?"},{"text":"Which entities, identifiers, attributes and relationships constitute Capabilities?"},{"text":"Which source or master system is authoritative for Capabilities?"},{"text":"Who owns, validates and updates Capabilities, and when was it last verified?"}]}]},{"id":"302","name":"Code and Implementation","description":"The Code and Implementation layer defines how the system is realized in actual source code and logical implementation structure.","findings":[{"id":"repositories","name":"Repositories","description":"id - location - purpose","questions":[{"text":"What is the current, in-scope definition of Repositories?"},{"text":"Which entities, identifiers, attributes and relationships constitute Repositories?"},{"text":"Which source or master system is authoritative for Repositories?"},{"text":"Who owns, validates and updates Repositories, and when was it last verified?"}]},{"id":"codebases","name":"Codebases","description":"repository - scope","questions":[{"text":"What is the current, in-scope definition of Codebases?"},{"text":"Which entities, identifiers, attributes and relationships constitute Codebases?"},{"text":"Which source or master system is authoritative for Codebases?"},{"text":"Who owns, validates and updates Codebases, and when was it last verified?"}]},{"id":"modules","name":"Modules","description":"codebase - responsibility","questions":[{"text":"What is the current, in-scope definition of Modules?"},{"text":"Which entities, identifiers, attributes and relationships constitute Modules?"},{"text":"Which source or master system is authoritative for Modules?"},{"text":"Who owns, validates and updates Modules, and when was it last verified?"}]},{"id":"implementation_units","name":"Implementation Units","description":"type - module - purpose","questions":[{"text":"What is the current, in-scope definition of Implementation Units?"},{"text":"Which entities, identifiers, attributes and relationships constitute Implementation Units?"},{"text":"Which source or master system is authoritative for Implementation Units?"},{"text":"Who owns, validates and updates Implementation Units, and when was it last verified?"}]},{"id":"code_mapping","name":"Code Mapping","description":"module → component - function → operation - class → entity - handler → process step","questions":[{"text":"What is the current, in-scope definition of Code Mapping?"},{"text":"Which entities, identifiers, attributes and relationships constitute Code Mapping?"},{"text":"Which source or master system is authoritative for Code Mapping?"},{"text":"Who owns, validates and updates Code Mapping, and when was it last verified?"}]},{"id":"tests","name":"Tests","description":"type - validates - coverage","questions":[{"text":"What is the current, in-scope definition of Tests?"},{"text":"Which 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verified?"}]},{"id":"traceability","name":"Traceability","description":"linked initiative - linked value - linked process","questions":[{"text":"What is the current, in-scope definition of Traceability?"},{"text":"Which entities, identifiers, attributes and relationships constitute Traceability?"},{"text":"Which source or master system is authoritative for Traceability?"},{"text":"Who owns, validates and updates Traceability, and when was it last verified?"}]}]},{"id":"402","name":"Domain Model and Business Rules","description":"The Domain Model and Business Rules layer defines the core logic of the product domain - what entities exist, how they behave, and which rules must always hold.","findings":[{"id":"domain_entities","name":"Domain Entities","description":"id - attributes - relationships","questions":[{"text":"What is the current, in-scope definition of Domain Entities?"},{"text":"Which entities, identifiers, attributes and relationships constitute Domain 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was it last verified?"}]},{"id":"business_rules","name":"Business Rules","description":"condition - outcome","questions":[{"text":"What is the current, in-scope definition of Business Rules?"},{"text":"Which entities, identifiers, attributes and relationships constitute Business Rules?"},{"text":"Which source or master system is authoritative for Business Rules?"},{"text":"Who owns, validates and updates Business Rules, and when was it last verified?"}]},{"id":"invariants","name":"Invariants","description":"rule - validation","questions":[{"text":"What is the current, in-scope definition of Invariants?"},{"text":"Which entities, identifiers, attributes and relationships constitute Invariants?"},{"text":"Which source or master system is authoritative for Invariants?"},{"text":"Who owns, validates and updates Invariants, and when was it last verified?"}]},{"id":"lifecycle","name":"Lifecycle","description":"states - transitions","questions":[{"text":"What is the current, in-scope definition of Lifecycle?"},{"text":"Which entities, identifiers, attributes and relationships constitute Lifecycle?"},{"text":"Which source or master system is authoritative for Lifecycle?"},{"text":"Who owns, validates and updates Lifecycle, and when was it last verified?"}]},{"id":"decision_models","name":"Decision Models","description":"inputs - rules - outputs","questions":[{"text":"What is the current, in-scope definition of Decision Models?"},{"text":"Which entities, identifiers, attributes and relationships constitute Decision Models?"},{"text":"Which source or master system is authoritative for Decision Models?"},{"text":"Who owns, validates and updates Decision Models, and when was it last verified?"}]}]},{"id":"403","name":"Access Rights","description":"The Access Rights layer defines who is allowed to perform which actions under which conditions.","findings":[{"id":"actors","name":"Actors","description":"id - type - attributes","questions":[{"text":"What is the current, in-scope definition of Actors?"},{"text":"Which entities, identifiers, attributes and relationships constitute Actors?"},{"text":"Which source or master system is authoritative for Actors?"},{"text":"Who owns, validates and updates Actors, and when was it last verified?"}]},{"id":"roles","name":"Roles","description":"id - assigned permissions","questions":[{"text":"What is the current, in-scope definition of Roles?"},{"text":"Which entities, identifiers, attributes and relationships constitute Roles?"},{"text":"Which source or master system is authoritative for Roles?"},{"text":"Who owns, validates and updates Roles, and when was it last verified?"}]},{"id":"permissions","name":"Permissions","description":"action - resource","questions":[{"text":"What is the current, in-scope definition of Permissions?"},{"text":"Which entities, identifiers, attributes and relationships constitute Permissions?"},{"text":"Which source or master system is authoritative for Permissions?"},{"text":"Who owns, validates and updates Permissions, and when was it last verified?"}]},{"id":"policies","name":"Policies","description":"rule - applicable roles - conditions","questions":[{"text":"What is the current, in-scope definition of Policies?"},{"text":"Which entities, identifiers, attributes and relationships constitute Policies?"},{"text":"Which source or master system is authoritative for Policies?"},{"text":"Who owns, validates and updates Policies, and when was it last verified?"}]},{"id":"conditions","name":"Conditions","description":"logic - parameters","questions":[{"text":"What is the current, in-scope definition of Conditions?"},{"text":"Which entities, identifiers, attributes and relationships constitute Conditions?"},{"text":"Which source or master system is authoritative for Conditions?"},{"text":"Who owns, validates and updates Conditions, and when was it last verified?"}]},{"id":"scope","name":"Scope","description":"boundaries - limitations","questions":[{"text":"What is the current, in-scope definition of Scope?"},{"text":"Which entities, identifiers, attributes and relationships constitute Scope?"},{"text":"Which source or master system is authoritative for Scope?"},{"text":"Who owns, validates and updates Scope, and when was it last verified?"}]}]},{"id":"404","name":"NFR and Quality Attributes","description":"The NFR (Non-Functional Requirements) and Quality Attributes layer defines how well the system must perform its behavior.","findings":[{"id":"quality_attributes","name":"Quality Attributes","description":"type - description","questions":[{"text":"What is the current, in-scope definition of Quality Attributes?"},{"text":"Which entities, identifiers, attributes and relationships constitute Quality Attributes?"},{"text":"Which source or master system is authoritative for Quality Attributes?"},{"text":"Who owns, validates and updates Quality Attributes, and when was it last verified?"}]},{"id":"nfrs","name":"NFRs","description":"requirement - 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verified?"}]}]},{"id":"405","name":"State Machines and Lifecycles","description":"Model explicit state machines and entity lifecycles for safe AI-assisted behavior modification.","findings":[{"id":"state_machines_and_lifecycles","name":"State Machines and Lifecycles","description":"Structured state machines and lifecycles entities with stable IDs, typed relationships, and cross-layer links.","questions":[{"text":"What is the current, in-scope definition of State Machines and Lifecycles?"},{"text":"Which entities, identifiers, attributes and relationships constitute State Machines and Lifecycles?"},{"text":"Which source or master system is authoritative for State Machines and Lifecycles?"},{"text":"Who owns, validates and updates State Machines and Lifecycles, and when was it last verified?"}]}]},{"id":"406","name":"Behavioral Contracts and Invariants","description":"Model formal behavioral contracts (pre/postconditions, invariants) for AI-safe behavior 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authoritative for Interaction Flows?"},{"text":"Who owns, validates and updates Interaction Flows, and when was it last verified?"}]},{"id":"journeys","name":"Journeys","description":"multiple scenarios - touchpoints","questions":[{"text":"What is the current, in-scope definition of Journeys?"},{"text":"Which entities, identifiers, attributes and relationships constitute Journeys?"},{"text":"Which source or master system is authoritative for Journeys?"},{"text":"Who owns, validates and updates Journeys, and when was it last verified?"}]},{"id":"ux_decisions","name":"UX Decisions","description":"decision - rationale","questions":[{"text":"What is the current, in-scope definition of UX Decisions?"},{"text":"Which entities, identifiers, attributes and relationships constitute UX Decisions?"},{"text":"Which source or master system is authoritative for UX Decisions?"},{"text":"Who owns, validates and updates UX Decisions, and when was it last verified?"}]}]},{"id":"502","name":"Interface 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verified?"}]},{"id":"navigation","name":"Navigation","description":"nodes - hierarchy","questions":[{"text":"What is the current, in-scope definition of Navigation?"},{"text":"Which entities, identifiers, attributes and relationships constitute Navigation?"},{"text":"Which source or master system is authoritative for Navigation?"},{"text":"Who owns, validates and updates Navigation, and when was it last verified?"}]},{"id":"routes","name":"Routes","description":"path - target page","questions":[{"text":"What is the current, in-scope definition of Routes?"},{"text":"Which entities, identifiers, attributes and relationships constitute Routes?"},{"text":"Which source or master system is authoritative for Routes?"},{"text":"Who owns, validates and updates Routes, and when was it last verified?"}]},{"id":"layout","name":"Layout","description":"regions - composition","questions":[{"text":"What is the current, in-scope definition of Layout?"},{"text":"Which entities, identifiers, attributes and relationships constitute Layout?"},{"text":"Which source or master system is authoritative for Layout?"},{"text":"Who owns, validates and updates Layout, and when was it last verified?"}]}]},{"id":"503","name":"Screens, Forms and UI States","description":"The Screens, Forms and UI States layer defines what the user actually sees and how the interface reacts.","findings":[{"id":"screens","name":"Screens","description":"id - purpose - linked page","questions":[{"text":"What is the current, in-scope definition of Screens?"},{"text":"Which entities, identifiers, attributes and relationships constitute Screens?"},{"text":"Which source or master system is authoritative for Screens?"},{"text":"Who owns, validates and updates Screens, and when was it last verified?"}]},{"id":"forms","name":"Forms","description":"fields - validation","questions":[{"text":"What is the current, in-scope definition of Forms?"},{"text":"Which entities, identifiers, attributes and relationships constitute 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master system is authoritative for Feedback?"},{"text":"Who owns, validates and updates Feedback, and when was it last verified?"}]}]},{"id":"504","name":"Design System and UI Components","description":"Model the design system, component library, tokens, and themes for AI-assisted UI development.","findings":[{"id":"design_system_and_ui_components","name":"Design System and UI Components","description":"Structured design system and ui components entities with stable IDs, typed relationships, and cross-layer links.","questions":[{"text":"What is the current, in-scope definition of Design System and UI Components?"},{"text":"Which entities, identifiers, attributes and relationships constitute Design System and UI Components?"},{"text":"Which source or master system is authoritative for Design System and UI Components?"},{"text":"Who owns, validates and updates Design System and UI Components, and when was it last verified?"}]}]},{"id":"505","name":"Accessibility, Localization and 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Services?"},{"text":"Who owns, validates and updates Services, and when was it last verified?"}]},{"id":"nodes","name":"Nodes","description":"type - capacity","questions":[{"text":"What is the current, in-scope definition of Nodes?"},{"text":"Which entities, identifiers, attributes and relationships constitute Nodes?"},{"text":"Which source or master system is authoritative for Nodes?"},{"text":"Who owns, validates and updates Nodes, and when was it last verified?"}]},{"id":"clusters","name":"Clusters","description":"nodes - orchestration","questions":[{"text":"What is the current, in-scope definition of Clusters?"},{"text":"Which entities, identifiers, attributes and relationships constitute Clusters?"},{"text":"Which source or master system is authoritative for Clusters?"},{"text":"Who owns, validates and updates Clusters, and when was it last verified?"}]},{"id":"regions_zones","name":"Regions / Zones","description":"location - redundancy","questions":[{"text":"What is the current, in-scope definition of Regions / Zones?"},{"text":"Which entities, identifiers, attributes and relationships constitute Regions / Zones?"},{"text":"Which source or master system is authoritative for Regions / Zones?"},{"text":"Who owns, validates and updates Regions / Zones, and when was it last verified?"}]},{"id":"topology","name":"Topology","description":"distribution of services - dependencies","questions":[{"text":"What is the current, in-scope definition of Topology?"},{"text":"Which entities, identifiers, attributes and relationships constitute Topology?"},{"text":"Which source or master system is authoritative for Topology?"},{"text":"Who owns, validates and updates Topology, and when was it last verified?"}]},{"id":"network","name":"Network","description":"connections - protocols","questions":[{"text":"What is the current, in-scope definition of Network?"},{"text":"Which entities, identifiers, attributes and relationships constitute Network?"},{"text":"Which source or master system is authoritative for Network?"},{"text":"Who owns, validates and updates Network, and when was it last verified?"}]}]},{"id":"602","name":"Observability and Monitoring","description":"The Observability and Monitoring layer defines how the system is observed, measured, and understood in runtime.","findings":[{"id":"metrics","name":"Metrics","description":"name - unit - source","questions":[{"text":"What is the current, in-scope definition of Metrics?"},{"text":"Which entities, identifiers, attributes and relationships constitute Metrics?"},{"text":"Which source or master system is authoritative for Metrics?"},{"text":"Who owns, validates and updates Metrics, and when was it last verified?"}]},{"id":"logs","name":"Logs","description":"source - structure","questions":[{"text":"What is the current, in-scope definition of Logs?"},{"text":"Which entities, identifiers, attributes and relationships constitute Logs?"},{"text":"Which source or master system is authoritative for Logs?"},{"text":"Who owns, validates and updates Logs, and when was it last verified?"}]},{"id":"traces","name":"Traces","description":"spans - services","questions":[{"text":"What is the current, in-scope definition of Traces?"},{"text":"Which entities, identifiers, attributes and relationships constitute Traces?"},{"text":"Which source or master system is authoritative for Traces?"},{"text":"Who owns, validates and updates Traces, and when was it last verified?"}]},{"id":"alerts","name":"Alerts","description":"condition - severity","questions":[{"text":"What is the current, in-scope definition of Alerts?"},{"text":"Which entities, identifiers, attributes and relationships constitute Alerts?"},{"text":"Which source or master system is authoritative for Alerts?"},{"text":"Who owns, validates and updates Alerts, and when was it last verified?"}]},{"id":"dashboards","name":"Dashboards","description":"metrics - visualizations","questions":[{"text":"What is the current, in-scope definition of Dashboards?"},{"text":"Which entities, identifiers, attributes and relationships constitute Dashboards?"},{"text":"Which source or master system is authoritative for Dashboards?"},{"text":"Who owns, validates and updates Dashboards, and when was it last verified?"}]},{"id":"instrumentation","name":"Instrumentation","description":"data source - collection method","questions":[{"text":"What is the current, in-scope definition of Instrumentation?"},{"text":"Which entities, identifiers, attributes and relationships constitute Instrumentation?"},{"text":"Which source or master system is authoritative for Instrumentation?"},{"text":"Who owns, validates and updates Instrumentation, and when was it last verified?"}]}]},{"id":"603","name":"Incident Management and Response","description":"The Incident Management and Response layer defines how the system and organization detect, classify, respond to, and learn from incidents.","findings":[{"id":"incidents","name":"Incidents","description":"id - type - severity - status","questions":[{"text":"What is the current, in-scope definition of Incidents?"},{"text":"Which entities, identifiers, attributes and relationships constitute Incidents?"},{"text":"Which source or master system is authoritative for Incidents?"},{"text":"Who owns, validates and updates Incidents, and when was it last verified?"}]},{"id":"detection","name":"Detection","description":"source (alert, user, system) - trigger","questions":[{"text":"What is the current, in-scope definition of Detection?"},{"text":"Which entities, identifiers, attributes and relationships constitute Detection?"},{"text":"Which source or master system is authoritative for Detection?"},{"text":"Who owns, validates and updates Detection, and when was it last verified?"}]},{"id":"response","name":"Response","description":"assigned responders - steps - timeline","questions":[{"text":"What is the current, in-scope definition of Response?"},{"text":"Which entities, identifiers, attributes and relationships constitute Response?"},{"text":"Which source or master system is authoritative for Response?"},{"text":"Who owns, validates and updates Response, and when was it last verified?"}]},{"id":"runbooks","name":"Runbooks","description":"actions - conditions","questions":[{"text":"What is the current, in-scope definition of Runbooks?"},{"text":"Which entities, identifiers, attributes and relationships constitute Runbooks?"},{"text":"Which source or master system is authoritative for Runbooks?"},{"text":"Who owns, validates and updates Runbooks, and when was it last verified?"}]},{"id":"escalation","name":"Escalation","description":"levels - rules","questions":[{"text":"What is the current, in-scope definition of Escalation?"},{"text":"Which entities, identifiers, attributes and relationships constitute Escalation?"},{"text":"Which source or master system is authoritative for Escalation?"},{"text":"Who owns, validates and updates Escalation, and when was it last verified?"}]},{"id":"postmortem","name":"Postmortem","description":"root cause - impact - lessons learned","questions":[{"text":"What is the current, in-scope definition of Postmortem?"},{"text":"Which entities, identifiers, attributes and relationships constitute Postmortem?"},{"text":"Which source or master system is authoritative for Postmortem?"},{"text":"Who owns, validates and updates Postmortem, and when was it last verified?"}]}]},{"id":"604","name":"SLA, SLO and Operational Governance","description":"The SLA, SLO and Operational Governance layer defines how system quality, reliability, and risks are governed in runtime.","findings":[{"id":"sla","name":"SLA","description":"service - target metric - guaranteed value","questions":[{"text":"What is the current, in-scope definition of SLA?"},{"text":"Which entities, identifiers, attributes and relationships constitute SLA?"},{"text":"Which source or master system is authoritative for SLA?"},{"text":"Who owns, validates and updates SLA, and when was it last verified?"}]},{"id":"slo","name":"SLO","description":"metric - target - measurement period","questions":[{"text":"What is the current, in-scope definition of SLO?"},{"text":"Which entities, identifiers, attributes and relationships constitute SLO?"},{"text":"Which source or master system is authoritative for SLO?"},{"text":"Who owns, validates and updates SLO, and when was it last verified?"}]},{"id":"error_budget","name":"Error Budget","description":"allowed failure - time window","questions":[{"text":"What is the current, in-scope definition of Error Budget?"},{"text":"Which entities, identifiers, attributes and relationships constitute Error Budget?"},{"text":"Which source or master system is authoritative for Error Budget?"},{"text":"Who owns, validates and updates Error Budget, and when was it last verified?"}]},{"id":"policies","name":"Policies","description":"rules - scope","questions":[{"text":"What is the current, in-scope definition of Policies?"},{"text":"Which entities, identifiers, attributes and relationships constitute Policies?"},{"text":"Which source or master system is authoritative for Policies?"},{"text":"Who owns, validates and updates Policies, and when was it last verified?"}]},{"id":"risk","name":"Risk","description":"type - probability - impact","questions":[{"text":"What is the current, in-scope definition of Risk?"},{"text":"Which entities, identifiers, attributes and relationships constitute Risk?"},{"text":"Which source or master system is authoritative for Risk?"},{"text":"Who owns, validates and updates Risk, and when was it last verified?"}]},{"id":"compliance","name":"Compliance","description":"requirement - validation","questions":[{"text":"What is the current, in-scope definition of Compliance?"},{"text":"Which entities, identifiers, attributes and relationships constitute Compliance?"},{"text":"Which source or master system is authoritative for Compliance?"},{"text":"Who owns, validates and updates Compliance, and when was it last verified?"}]}]},{"id":"605","name":"Capacity, Scaling and Performance Engineering","description":"Model capacity planning, scaling rules, and performance baselines for runtime operations.","findings":[{"id":"capacity_scaling_and_performance_engineering","name":"Capacity, Scaling and Performance Engineering","description":"Structured capacity, scaling and performance engineering entities with stable IDs, typed relationships, and cross-layer links.","questions":[{"text":"What is the current, in-scope definition of Capacity, Scaling and Performance Engineering?"},{"text":"Which entities, identifiers, attributes and relationships constitute Capacity, Scaling and Performance Engineering?"},{"text":"Which source or master system is authoritative for Capacity, Scaling and Performance Engineering?"},{"text":"Who owns, validates and updates Capacity, Scaling and Performance Engineering, and when was it last verified?"}]}]},{"id":"606","name":"Disaster 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drills.","findings":[{"id":"operational_readiness_and_drills","name":"Operational Readiness and Drills","description":"Structured operational readiness and drills entities with stable IDs, typed relationships, and cross-layer links.","questions":[{"text":"What is the current, in-scope definition of Operational Readiness and Drills?"},{"text":"Which entities, identifiers, attributes and relationships constitute Operational Readiness and Drills?"},{"text":"Which source or master system is authoritative for Operational Readiness and Drills?"},{"text":"Who owns, validates and updates Operational Readiness and Drills, and when was it last verified?"}]}]}]},{"id":"b7","name":"Quality, Risk & Compliance","description":"Bundle 7 defines how system quality is ensured, risks are managed, security is enforced, and compliance is proven.","layers":[{"id":"701","name":"Quality Assurance and Testing","description":"The Quality Assurance and Testing layer defines how the product quality is verified, validated, and controlled before and during release cycles.","findings":[{"id":"test_strategy","name":"Test Strategy","description":"levels - types - tools","questions":[{"text":"What is the current, in-scope definition of Test Strategy?"},{"text":"Which entities, identifiers, attributes and relationships constitute Test Strategy?"},{"text":"Which source or master system is authoritative for Test Strategy?"},{"text":"Who owns, validates and updates Test Strategy, and when was it last verified?"}]},{"id":"test_plans","name":"Test Plans","description":"scope - environments - schedule","questions":[{"text":"What is the current, in-scope definition of Test Plans?"},{"text":"Which entities, identifiers, attributes and relationships constitute Test Plans?"},{"text":"Which source or master system is authoritative for Test Plans?"},{"text":"Who owns, validates and updates Test Plans, and when was it last verified?"}]},{"id":"test_suites","name":"Test Suites","description":"test cases - grouping","questions":[{"text":"What is the current, in-scope definition of Test Suites?"},{"text":"Which entities, identifiers, attributes and relationships constitute Test Suites?"},{"text":"Which source or master system is authoritative for Test Suites?"},{"text":"Who owns, validates and updates Test Suites, and when was it last verified?"}]},{"id":"test_cases","name":"Test Cases","description":"steps - expected result","questions":[{"text":"What is the current, in-scope definition of Test Cases?"},{"text":"Which entities, identifiers, attributes and relationships constitute Test Cases?"},{"text":"Which source or master system is authoritative for Test Cases?"},{"text":"Who owns, validates and updates Test Cases, and when was it last verified?"}]},{"id":"coverage","name":"Coverage","description":"requirements covered - scenarios covered","questions":[{"text":"What is the current, in-scope definition of Coverage?"},{"text":"Which entities, identifiers, attributes and relationships constitute Coverage?"},{"text":"Which source or master system is authoritative for Coverage?"},{"text":"Who owns, validates and updates Coverage, and when was it last verified?"}]},{"id":"defects","name":"Defects","description":"severity - status","questions":[{"text":"What is the current, in-scope definition of Defects?"},{"text":"Which entities, identifiers, attributes and relationships constitute Defects?"},{"text":"Which source or master system is authoritative for Defects?"},{"text":"Who owns, validates and updates Defects, and when was it last verified?"}]},{"id":"quality_gates","name":"Quality Gates","description":"conditions - thresholds","questions":[{"text":"What is the current, in-scope definition of Quality Gates?"},{"text":"Which entities, identifiers, attributes and relationships constitute Quality Gates?"},{"text":"Which source or master system is authoritative for Quality Gates?"},{"text":"Who owns, validates and updates Quality Gates, and when was it last verified?"}]}]},{"id":"702","name":"Risk Management","description":"The Risk Management layer defines how risks are identified, analyzed, mitigated, and controlled across the product and system.","findings":[{"id":"risks","name":"Risks","description":"id - description - source","questions":[{"text":"What is the current, in-scope definition of Risks?"},{"text":"Which entities, identifiers, attributes and relationships constitute Risks?"},{"text":"Which source or master system is authoritative for Risks?"},{"text":"Who owns, validates and updates Risks, and when was it last verified?"}]},{"id":"assessment","name":"Assessment","description":"probability - impact - risk level","questions":[{"text":"What is the current, in-scope definition of Assessment?"},{"text":"Which entities, identifiers, attributes and relationships constitute Assessment?"},{"text":"Which source or master system is authoritative for Assessment?"},{"text":"Who owns, validates and updates Assessment, and when was it last verified?"}]},{"id":"mitigation","name":"Mitigation","description":"strategy - actions","questions":[{"text":"What is the current, in-scope definition of Mitigation?"},{"text":"Which entities, identifiers, attributes and relationships constitute Mitigation?"},{"text":"Which source or master system is authoritative for Mitigation?"},{"text":"Who owns, validates and updates Mitigation, and when was it last verified?"}]},{"id":"controls","name":"Controls","description":"mechanisms - enforcement","questions":[{"text":"What is the current, in-scope definition of Controls?"},{"text":"Which entities, identifiers, attributes and relationships constitute Controls?"},{"text":"Which source or master system is authoritative for Controls?"},{"text":"Who owns, validates and updates Controls, and when was it last verified?"}]},{"id":"residual_risk","name":"Residual Risk","description":"remaining level - acceptance","questions":[{"text":"What is the current, in-scope definition of Residual Risk?"},{"text":"Which entities, identifiers, attributes and relationships constitute Residual Risk?"},{"text":"Which source or master system is authoritative for Residual Risk?"},{"text":"Who owns, validates and updates Residual Risk, and when was it last verified?"}]}]},{"id":"703","name":"Security and Privacy","description":"The Security and Privacy layer defines how the system protects assets, data, and users from threats, and ensures proper handling of sensitive information.","findings":[{"id":"assets","name":"Assets","description":"id - type - sensitivity","questions":[{"text":"What is the current, in-scope definition of Assets?"},{"text":"Which entities, identifiers, attributes and relationships constitute Assets?"},{"text":"Which source or master system is authoritative for Assets?"},{"text":"Who owns, validates and updates Assets, and when was it last verified?"}]},{"id":"threats","name":"Threats","description":"target asset - attack vector","questions":[{"text":"What is the current, in-scope definition of Threats?"},{"text":"Which entities, identifiers, attributes and relationships constitute Threats?"},{"text":"Which source or master system is authoritative for Threats?"},{"text":"Who owns, validates and updates Threats, and when was it last verified?"}]},{"id":"vulnerabilities","name":"Vulnerabilities","description":"affected component - severity","questions":[{"text":"What is the current, in-scope definition of Vulnerabilities?"},{"text":"Which entities, identifiers, attributes and relationships constitute Vulnerabilities?"},{"text":"Which source or master system is authoritative for Vulnerabilities?"},{"text":"Who owns, validates and updates Vulnerabilities, and when was it last verified?"}]},{"id":"controls","name":"Controls","description":"type - mechanism","questions":[{"text":"What is the current, in-scope definition of Controls?"},{"text":"Which entities, identifiers, attributes and relationships constitute Controls?"},{"text":"Which source or master system is authoritative for Controls?"},{"text":"Who owns, validates and updates Controls, and when was it last verified?"}]},{"id":"privacy","name":"Privacy","description":"data type - protection rule","questions":[{"text":"What is the current, in-scope definition of Privacy?"},{"text":"Which entities, identifiers, attributes and relationships constitute Privacy?"},{"text":"Which source or master system is authoritative for Privacy?"},{"text":"Who owns, validates and updates Privacy, and when was it last verified?"}]},{"id":"boundaries","name":"Boundaries","description":"trust zones - data flow restrictions","questions":[{"text":"What is the current, in-scope definition of Boundaries?"},{"text":"Which entities, identifiers, attributes and relationships constitute Boundaries?"},{"text":"Which source or master system is authoritative for Boundaries?"},{"text":"Who owns, validates and updates Boundaries, and when was it last verified?"}]}]},{"id":"704","name":"Compliance and Audit","description":"The Compliance and Audit layer defines how the system demonstrates conformity to internal policies, external regulations, and contractual obligations.","findings":[{"id":"compliance_requirements","name":"Compliance Requirements","description":"source - description - applicability","questions":[{"text":"What is the current, in-scope definition of Compliance Requirements?"},{"text":"Which entities, identifiers, attributes and relationships constitute Compliance Requirements?"},{"text":"Which source or master system is authoritative for Compliance Requirements?"},{"text":"Who owns, validates and updates Compliance Requirements, and when was it last verified?"}]},{"id":"controls","name":"Controls","description":"objective - mapping to requirement","questions":[{"text":"What is the current, in-scope definition of Controls?"},{"text":"Which entities, identifiers, attributes and relationships constitute Controls?"},{"text":"Which source or master system is authoritative for Controls?"},{"text":"Who owns, validates and updates Controls, and when was it last verified?"}]},{"id":"evidence","name":"Evidence","description":"type - source - storage","questions":[{"text":"What is the current, in-scope definition of Evidence?"},{"text":"Which entities, identifiers, attributes and relationships constitute Evidence?"},{"text":"Which source or master system is authoritative for Evidence?"},{"text":"Who owns, validates and updates Evidence, and when was it last verified?"}]},{"id":"audit","name":"Audit","description":"scope - method - result","questions":[{"text":"What is the current, in-scope definition of Audit?"},{"text":"Which entities, identifiers, attributes and relationships constitute Audit?"},{"text":"Which source or master system is authoritative for Audit?"},{"text":"Who owns, validates and updates Audit, and when was it last verified?"}]},{"id":"findings","name":"Findings","description":"severity - description","questions":[{"text":"What is the current, in-scope definition of Findings?"},{"text":"Which entities, identifiers, attributes and relationships constitute Findings?"},{"text":"Which source or master system is authoritative for Findings?"},{"text":"Who owns, validates and updates Findings, and when was it last verified?"}]},{"id":"remediation","name":"Remediation","description":"action - status","questions":[{"text":"What is the current, in-scope definition of Remediation?"},{"text":"Which entities, identifiers, attributes and relationships constitute Remediation?"},{"text":"Which source or master system is authoritative for Remediation?"},{"text":"Who owns, validates and updates Remediation, and when was it last verified?"}]}]},{"id":"705","name":"Threat Modeling and Attack Surface","description":"Model threat models, attack surfaces, attack trees, and trust boundaries.","findings":[{"id":"threat_modeling_and_attack_surface","name":"Threat Modeling and Attack Surface","description":"Structured threat modeling and attack surface entities with stable IDs, typed relationships, and cross-layer links.","questions":[{"text":"What is the current, in-scope definition of Threat Modeling and Attack Surface?"},{"text":"Which entities, identifiers, attributes and relationships constitute Threat Modeling and Attack Surface?"},{"text":"Which source or master system is authoritative for Threat Modeling and Attack Surface?"},{"text":"Who owns, validates and updates Threat Modeling and Attack Surface, and when was it last verified?"}]}]},{"id":"706","name":"Vulnerability Management and Disclosure","description":"Model vulnerability lifecycle, CVE tracking, patch plans, and responsible disclosure.","findings":[{"id":"vulnerability_management_and_disclosure","name":"Vulnerability Management and Disclosure","description":"Structured vulnerability management and disclosure entities with stable IDs, typed relationships, and cross-layer links.","questions":[{"text":"What is the current, in-scope definition of Vulnerability Management and Disclosure?"},{"text":"Which entities, identifiers, attributes and relationships constitute Vulnerability Management and Disclosure?"},{"text":"Which source or master system is authoritative for Vulnerability Management and Disclosure?"},{"text":"Who owns, validates and updates Vulnerability Management and Disclosure, and when was it last verified?"}]}]},{"id":"707","name":"Privacy Rights and DPIA","description":"Model DPIA records, data subject rights, consent scopes, and deletion requests.","findings":[{"id":"privacy_rights_and_dpia","name":"Privacy Rights and DPIA","description":"Structured privacy rights and dpia entities with stable IDs, typed relationships, and cross-layer links.","questions":[{"text":"What is the current, in-scope definition of Privacy Rights and DPIA?"},{"text":"Which entities, identifiers, attributes and relationships constitute Privacy Rights and DPIA?"},{"text":"Which source or master system is authoritative for Privacy Rights and DPIA?"},{"text":"Who owns, validates and updates Privacy Rights and DPIA, and when was it last verified?"}]}]}]},{"id":"b8","name":"Change Execution","description":"Bundle 8 defines how software changes are created, executed, validated, released, and transformed into long-term knowledge.","layers":[{"id":"801","name":"Work Items and Change Requests","description":"The Work Items and Change Requests layer defines how changes are initiated, described, justified, and tracked.","findings":[{"id":"work_items","name":"Work Items","description":"id - type - status","questions":[{"text":"What is the current, in-scope definition of Work Items?"},{"text":"Which entities, identifiers, attributes and relationships constitute Work Items?"},{"text":"Which source or master system is authoritative for Work Items?"},{"text":"Who owns, validates and updates Work Items, and when was it last verified?"}]},{"id":"change_requests","name":"Change Requests","description":"intent - scope - priority","questions":[{"text":"What is the current, in-scope definition of Change Requests?"},{"text":"Which entities, identifiers, attributes and relationships constitute Change Requests?"},{"text":"Which source or master system is authoritative for Change Requests?"},{"text":"Who owns, validates and updates Change Requests, and when was it last verified?"}]},{"id":"context","name":"Context","description":"linked requirements - linked components","questions":[{"text":"What is the current, in-scope definition of Context?"},{"text":"Which entities, identifiers, attributes and relationships constitute Context?"},{"text":"Which source or master system is authoritative for Context?"},{"text":"Who owns, validates and updates Context, and when was it last verified?"}]},{"id":"decision","name":"Decision","description":"chosen solution - reasoning","questions":[{"text":"What is the current, in-scope definition of Decision?"},{"text":"Which entities, identifiers, attributes and relationships constitute Decision?"},{"text":"Which source or master system is authoritative for Decision?"},{"text":"Who owns, validates and updates Decision, and when was it last verified?"}]},{"id":"summary","name":"Summary","description":"discussion summary - alternatives","questions":[{"text":"What is the current, in-scope definition of Summary?"},{"text":"Which entities, identifiers, attributes and relationships constitute Summary?"},{"text":"Which source or master system is authoritative for Summary?"},{"text":"Who owns, validates and updates Summary, and when was it last verified?"}]}]},{"id":"802","name":"Planning and Delivery Flow","description":"The Planning and Delivery Flow layer defines how work items move through time, resources, and delivery processes.","findings":[{"id":"plans","name":"Plans","description":"scope - timeline","questions":[{"text":"What is the current, in-scope definition of Plans?"},{"text":"Which entities, identifiers, attributes and relationships constitute Plans?"},{"text":"Which source or master system is authoritative for Plans?"},{"text":"Who owns, validates and updates Plans, and when was it last verified?"}]},{"id":"iterations","name":"Iterations","description":"duration - goals","questions":[{"text":"What is the current, in-scope definition of Iterations?"},{"text":"Which entities, identifiers, attributes and relationships constitute Iterations?"},{"text":"Which source or master system is authoritative for Iterations?"},{"text":"Who owns, validates and updates Iterations, and when was it last verified?"}]},{"id":"milestones","name":"Milestones","description":"target date - deliverables","questions":[{"text":"What is the current, in-scope definition of Milestones?"},{"text":"Which entities, identifiers, attributes and relationships constitute Milestones?"},{"text":"Which source or master system is authoritative for Milestones?"},{"text":"Who owns, validates and updates Milestones, and when was it last verified?"}]},{"id":"flow","name":"Flow","description":"stages - transitions","questions":[{"text":"What is the current, in-scope definition of Flow?"},{"text":"Which entities, identifiers, attributes and relationships constitute Flow?"},{"text":"Which source or master system is authoritative for Flow?"},{"text":"Who owns, validates and updates Flow, and when was it last verified?"}]},{"id":"dependencies","name":"Dependencies","description":"source - target","questions":[{"text":"What is the current, in-scope definition of Dependencies?"},{"text":"Which entities, identifiers, attributes and relationships constitute Dependencies?"},{"text":"Which source or master system is authoritative for Dependencies?"},{"text":"Who owns, validates and updates Dependencies, and when was it last verified?"}]},{"id":"capacity","name":"Capacity","description":"allocation - limits","questions":[{"text":"What is the current, in-scope definition of Capacity?"},{"text":"Which entities, identifiers, attributes and relationships constitute Capacity?"},{"text":"Which source or master system is authoritative for Capacity?"},{"text":"Who owns, validates and updates Capacity, and when was it last verified?"}]}]},{"id":"803","name":"Testing and Acceptance Execution","description":"The Testing and Acceptance Execution layer defines how testing is actually executed for specific changes and how acceptance decisions are made.","findings":[{"id":"test_runs","name":"Test Runs","description":"executed test cases - environment - results","questions":[{"text":"What is the current, in-scope definition of Test Runs?"},{"text":"Which entities, identifiers, attributes and relationships constitute Test Runs?"},{"text":"Which source or master system is authoritative for Test Runs?"},{"text":"Who owns, validates and updates Test Runs, and when was it last verified?"}]},{"id":"acceptance","name":"Acceptance","description":"scope - decision","questions":[{"text":"What is the current, in-scope definition of Acceptance?"},{"text":"Which entities, identifiers, attributes and relationships constitute Acceptance?"},{"text":"Which source or master system is authoritative for Acceptance?"},{"text":"Who owns, validates and updates Acceptance, and when was it last verified?"}]},{"id":"validation","name":"Validation","description":"checks performed - outcome","questions":[{"text":"What is the current, in-scope definition of Validation?"},{"text":"Which entities, identifiers, attributes and relationships constitute Validation?"},{"text":"Which source or master system is authoritative for Validation?"},{"text":"Who owns, validates and updates Validation, and when was it last verified?"}]},{"id":"approval","name":"Approval","description":"status - approver","questions":[{"text":"What is the current, in-scope definition of Approval?"},{"text":"Which entities, identifiers, attributes and relationships constitute Approval?"},{"text":"Which source or master system is authoritative for Approval?"},{"text":"Who owns, validates and updates Approval, and when was it last verified?"}]}]},{"id":"804","name":"Release, Version and Rollout Management","description":"The Release, Version and Rollout Management layer defines how validated changes are packaged, versioned, released, and safely rolled out into runtime.","findings":[{"id":"releases","name":"Releases","description":"version - scope - status","questions":[{"text":"What is the current, in-scope definition of Releases?"},{"text":"Which entities, identifiers, attributes and relationships constitute Releases?"},{"text":"Which source or master system is authoritative for Releases?"},{"text":"Who owns, validates and updates Releases, and when was it last verified?"}]},{"id":"versions","name":"Versions","description":"identifier - components included","questions":[{"text":"What is the current, in-scope definition of Versions?"},{"text":"Which entities, identifiers, attributes and relationships constitute Versions?"},{"text":"Which source or master system is authoritative for Versions?"},{"text":"Who owns, validates and updates Versions, and when was it last verified?"}]},{"id":"rollout","name":"Rollout","description":"strategy - stages","questions":[{"text":"What is the current, in-scope definition of Rollout?"},{"text":"Which entities, identifiers, attributes and relationships constitute Rollout?"},{"text":"Which source or master system is authoritative for Rollout?"},{"text":"Who owns, validates and updates Rollout, and when was it last verified?"}]},{"id":"deployment","name":"Deployment","description":"window - environment","questions":[{"text":"What is the current, in-scope definition of Deployment?"},{"text":"Which entities, identifiers, attributes and relationships constitute Deployment?"},{"text":"Which source or master system is authoritative for Deployment?"},{"text":"Who owns, validates and updates Deployment, and when was it last verified?"}]},{"id":"rollback","name":"Rollback","description":"trigger conditions - actions","questions":[{"text":"What is the current, in-scope definition of Rollback?"},{"text":"Which entities, identifiers, attributes and relationships constitute Rollback?"},{"text":"Which source or master system is authoritative for Rollback?"},{"text":"Who owns, validates and updates Rollback, and when was it last verified?"}]}]},{"id":"805","name":"Change History and Decision Log","description":"The Change History and Decision Log layer defines how the evolution of the product is recorded, explained, and made understandable over time.","findings":[{"id":"change_events","name":"Change Events","description":"id - type - related release","questions":[{"text":"What is the current, in-scope definition of Change Events?"},{"text":"Which entities, identifiers, attributes and relationships constitute Change Events?"},{"text":"Which source or master system is authoritative for Change Events?"},{"text":"Who owns, validates and updates Change Events, and when was it last verified?"}]},{"id":"decisions","name":"Decisions","description":"description - rationale","questions":[{"text":"What is the current, in-scope definition of Decisions?"},{"text":"Which entities, identifiers, attributes and relationships constitute Decisions?"},{"text":"Which source or master system is authoritative for Decisions?"},{"text":"Who owns, validates and updates Decisions, and when was it last verified?"}]},{"id":"context","name":"Context","description":"constraints - assumptions","questions":[{"text":"What is the current, in-scope definition of Context?"},{"text":"Which entities, identifiers, attributes and relationships constitute Context?"},{"text":"Which source or master system is authoritative for Context?"},{"text":"Who owns, validates and updates Context, and when was it last verified?"}]},{"id":"traceability","name":"Traceability","description":"links to work items - links to releases","questions":[{"text":"What is the current, in-scope definition of Traceability?"},{"text":"Which entities, identifiers, attributes and relationships constitute Traceability?"},{"text":"Which source or master system is authoritative for Traceability?"},{"text":"Who owns, validates and updates Traceability, and when was it last verified?"}]}]},{"id":"806","name":"Knowledge Retention and History Compaction (Value-Based)","description":"The Knowledge Retention and History Compaction layer defines how SDLC history is preserved, prioritized, compressed, and transformed into long-term knowledge based on importance, not time.","findings":[{"id":"knowledge_retention_and_history_compaction_value_based","name":"Knowledge Retention and History Compaction (Value-Based)","description":"This layer connects:","questions":[{"text":"What is the current, in-scope definition of Knowledge Retention and History Compaction (Value-Based)?"},{"text":"Which entities, identifiers, attributes and relationships constitute Knowledge Retention and History Compaction (Value-Based)?"},{"text":"Which source or master system is authoritative for Knowledge Retention and History Compaction (Value-Based)?"},{"text":"Who owns, validates and updates Knowledge Retention and History Compaction (Value-Based), and when was it last verified?"}]}]},{"id":"807","name":"Feedback Loops and Learning Cycles","description":"This layer defines how product and system feedback becomes structured change and knowledge.","findings":[{"id":"feedbackloop","name":"feedbackloop","description":"A tracked path from an operational signal to a product or model improvement.","questions":[{"text":"What is the current, in-scope definition of feedbackloop?"},{"text":"Which entities, identifiers, attributes and relationships constitute feedbackloop?"},{"text":"Which source or master system is authoritative for feedbackloop?"},{"text":"Who owns, validates and updates feedbackloop, and when was it last verified?"}]},{"id":"feedbacksignal","name":"feedbacksignal","description":"The originating event or observation that triggers a feedback loop (incident, metric alert, audit finding, user complaint, test failure, retrieval failure).","questions":[{"text":"What is the current, in-scope definition of feedbacksignal?"},{"text":"Which entities, identifiers, attributes and relationships constitute feedbacksignal?"},{"text":"Which source or master system is authoritative for feedbacksignal?"},{"text":"Who owns, validates and updates feedbacksignal, and when was it last verified?"}]},{"id":"learningcycle","name":"learningcycle","description":"A completed feedback loop that has produced a validated outcome and knowledge artifact.","questions":[{"text":"What is the current, in-scope definition of learningcycle?"},{"text":"Which entities, identifiers, attributes and relationships constitute learningcycle?"},{"text":"Which source or master system is authoritative for learningcycle?"},{"text":"Who owns, validates and updates learningcycle, and when was it last verified?"}]},{"id":"rootcauselink","name":"rootcauselink","description":"A traced connection between a signal and its identified root cause entity.","questions":[{"text":"What is the current, in-scope definition of rootcauselink?"},{"text":"Which entities, identifiers, attributes and relationships constitute rootcauselink?"},{"text":"Which source or master system is authoritative for rootcauselink?"},{"text":"Who owns, validates and updates rootcauselink, and when was it last verified?"}]},{"id":"improvementaction","name":"improvementaction","description":"A structured action taken as a result of a feedback loop (change request, requirement update, control update, knowledge update).","questions":[{"text":"What is the current, in-scope definition of improvementaction?"},{"text":"Which entities, identifiers, attributes and relationships constitute improvementaction?"},{"text":"Which source or master system is authoritative for improvementaction?"},{"text":"Who owns, validates and updates improvementaction, and when was it last verified?"}]},{"id":"looptrigger","name":"looptrigger","description":"The condition or threshold that activates a feedback loop.","questions":[{"text":"What is the current, in-scope definition of looptrigger?"},{"text":"Which entities, identifiers, attributes and relationships constitute looptrigger?"},{"text":"Which source or master system is authoritative for looptrigger?"},{"text":"Who owns, validates and updates looptrigger, and when was it last verified?"}]},{"id":"loopoutcome","name":"loopoutcome","description":"The documented result of a feedback loop: resolved, deferred, insufficientsignal, or ongoing.","questions":[{"text":"What is the current, in-scope definition of loopoutcome?"},{"text":"Which entities, identifiers, attributes and relationships constitute loopoutcome?"},{"text":"Which source or master system is authoritative for loopoutcome?"},{"text":"Who owns, validates and updates loopoutcome, and when was it last verified?"}]}]},{"id":"808","name":"CI/CD Pipeline and Automation","description":"This layer models the CI/CD pipeline as an executable SDLC entity.","findings":[{"id":"pipeline","name":"pipeline","description":"An automated sequence of stages that validates and promotes a change from source to production.","questions":[{"text":"What is the current, in-scope definition of pipeline?"},{"text":"Which entities, identifiers, attributes and relationships constitute pipeline?"},{"text":"Which source or master system is authoritative for pipeline?"},{"text":"Who owns, validates and updates pipeline, and when was it last verified?"}]},{"id":"pipelinestage","name":"pipelinestage","description":"A discrete phase of the pipeline (build, test, scan, deploy, smoke test, promote).","questions":[{"text":"What is the current, in-scope definition of pipelinestage?"},{"text":"Which entities, identifiers, attributes and relationships constitute pipelinestage?"},{"text":"Which source or master system is authoritative for pipelinestage?"},{"text":"Who owns, validates and updates pipelinestage, and when was it last verified?"}]},{"id":"automationgate","name":"automationgate","description":"A quality gate that must pass before the pipeline can proceed to the next stage.","questions":[{"text":"What is the current, in-scope definition of automationgate?"},{"text":"Which entities, identifiers, attributes and relationships constitute automationgate?"},{"text":"Which source or master system is authoritative for automationgate?"},{"text":"Who owns, validates and updates automationgate, and when was it last verified?"}]},{"id":"qualitygateexecution","name":"qualitygateexecution","description":"A recorded execution of an automation gate with result and metrics.","questions":[{"text":"What is the current, in-scope definition of qualitygateexecution?"},{"text":"Which entities, identifiers, attributes and relationships constitute qualitygateexecution?"},{"text":"Which source or master system is authoritative for qualitygateexecution?"},{"text":"Who owns, validates and updates qualitygateexecution, and when was it last verified?"}]},{"id":"promotionrule","name":"promotionrule","description":"A rule defining when a version may be promoted to the next environment.","questions":[{"text":"What is the current, in-scope definition of promotionrule?"},{"text":"Which entities, identifiers, attributes and relationships constitute promotionrule?"},{"text":"Which source or master system is authoritative for promotionrule?"},{"text":"Who owns, validates and updates promotionrule, and when was it last verified?"}]},{"id":"environmentpromotion","name":"environmentpromotion","description":"A recorded movement of a version from one environment to another.","questions":[{"text":"What is the current, in-scope definition of environmentpromotion?"},{"text":"Which entities, identifiers, attributes and relationships constitute environmentpromotion?"},{"text":"Which source or master system is authoritative for environmentpromotion?"},{"text":"Who owns, validates and updates environmentpromotion, and when was it last verified?"}]},{"id":"rollbacktrigger","name":"rollbacktrigger","description":"A condition that activates an automated or manual rollback.","questions":[{"text":"What is the current, in-scope definition of rollbacktrigger?"},{"text":"Which entities, identifiers, attributes and relationships constitute rollbacktrigger?"},{"text":"Which source or master system is authoritative for rollbacktrigger?"},{"text":"Who owns, validates and updates rollbacktrigger, and when was it last verified?"}]},{"id":"pipelinerun","name":"pipelinerun","description":"A recorded execution of the full pipeline.","questions":[{"text":"What is the current, in-scope definition of pipelinerun?"},{"text":"Which entities, identifiers, attributes and relationships constitute pipelinerun?"},{"text":"Which source or master system is authoritative for pipelinerun?"},{"text":"Who owns, validates and updates pipelinerun, and when was it last verified?"}]},{"id":"pipelineartifact","name":"pipelineartifact","description":"An artifact produced by a pipeline run (binary, image, report, SBOM).","questions":[{"text":"What is the current, in-scope definition of pipelineartifact?"},{"text":"Which entities, identifiers, attributes and relationships constitute pipelineartifact?"},{"text":"Which source or master system is authoritative for pipelineartifact?"},{"text":"Who owns, validates and updates pipelineartifact, and when was it last verified?"}]}]},{"id":"809","name":"Migration, Backfill and Long-Running Refactors","description":"Large system changes are not always normal work items or releases. Migrations, data backfills, and long-running refactors require separate lifecycle modeling because they:","findings":[{"id":"migrationplan","name":"migrationplan","description":"A structured plan for a multi-step system or data migration.","questions":[{"text":"What is the current, in-scope definition of migrationplan?"},{"text":"Which entities, identifiers, attributes and relationships constitute migrationplan?"},{"text":"Which source or master system is authoritative for migrationplan?"},{"text":"Who owns, validates and updates migrationplan, and when was it last verified?"}]},{"id":"schemamigration","name":"schemamigration","description":"A specific migration affecting database or API schema.","questions":[{"text":"What is the current, in-scope definition of schemamigration?"},{"text":"Which entities, identifiers, attributes and relationships constitute schemamigration?"},{"text":"Which source or master system is authoritative for schemamigration?"},{"text":"Who owns, validates and updates schemamigration, and when was it last verified?"}]},{"id":"databackfill","name":"databackfill","description":"A targeted operation to populate or transform existing data in place.","questions":[{"text":"What is the current, in-scope definition of databackfill?"},{"text":"Which entities, identifiers, attributes and relationships constitute databackfill?"},{"text":"Which source or master system is authoritative for databackfill?"},{"text":"Who owns, validates and updates databackfill, and when was it last verified?"}]},{"id":"compatibilitywindow","name":"compatibilitywindow","description":"A declared period during which old and new versions must coexist.","questions":[{"text":"What is the current, in-scope definition of compatibilitywindow?"},{"text":"Which entities, identifiers, attributes and relationships constitute compatibilitywindow?"},{"text":"Which source or master system is authoritative for compatibilitywindow?"},{"text":"Who owns, validates and updates compatibilitywindow, and when was it last verified?"}]},{"id":"dualwriteperiod","name":"dualwriteperiod","description":"A specific compatibility window where both old and new paths receive writes.","questions":[{"text":"What is the current, in-scope definition of dualwriteperiod?"},{"text":"Which entities, identifiers, attributes and relationships constitute dualwriteperiod?"},{"text":"Which source or master system is authoritative for dualwriteperiod?"},{"text":"Who owns, validates and updates dualwriteperiod, and when was it last verified?"}]},{"id":"cutoverplan","name":"cutoverplan","description":"The defined steps for switching from old to new version at a specific point in time.","questions":[{"text":"What is the current, in-scope definition of cutoverplan?"},{"text":"Which entities, identifiers, attributes and relationships constitute cutoverplan?"},{"text":"Which source or master system is authoritative for cutoverplan?"},{"text":"Who owns, validates and updates cutoverplan, and when was it last verified?"}]},{"id":"refactorstream","name":"refactorstream","description":"A long-running code restructuring effort tracked as a series of work items.","questions":[{"text":"What is the current, in-scope definition of refactorstream?"},{"text":"Which entities, identifiers, attributes and relationships constitute refactorstream?"},{"text":"Which source or master system is authoritative for refactorstream?"},{"text":"Who owns, validates and updates refactorstream, and when was it last verified?"}]},{"id":"technicaldebtburndown","name":"technicaldebtburndown","description":"A tracked reduction of identified technical debt over time.","questions":[{"text":"What is the current, in-scope definition of technicaldebtburndown?"},{"text":"Which entities, identifiers, attributes and relationships constitute technicaldebtburndown?"},{"text":"Which source or master system is authoritative for technicaldebtburndown?"},{"text":"Who owns, validates and updates technicaldebtburndown, and when was it last verified?"}]},{"id":"migrationrisk","name":"migrationrisk","description":"A risk specifically associated with a migration operation.","questions":[{"text":"What is the current, in-scope definition of migrationrisk?"},{"text":"Which entities, identifiers, attributes and relationships constitute migrationrisk?"},{"text":"Which source or master system is authoritative for migrationrisk?"},{"text":"Who owns, validates and updates migrationrisk, and when was it last verified?"}]}]},{"id":"810","name":"Retrospectives and Process Effectiveness","description":"The Retrospectives and Process Effectiveness layer evaluates how well the way we worked served the goal - the quality of the process, decisions, and approach used to deliver an initiative.","findings":[{"id":"retrospective","name":"Retrospective","description":"id, scope (initiative/cycle ref), participants/owner - assesses (work items, releases, decisions evaluated)","questions":[{"text":"What is the current, in-scope definition of Retrospective?"},{"text":"Which entities, identifiers, attributes and relationships constitute Retrospective?"},{"text":"Which source or master system is authoritative for Retrospective?"},{"text":"Who owns, validates and updates Retrospective, and when was it last verified?"}]},{"id":"effectiveness_assessment","name":"Effectiveness Assessment","description":"id, dimensions (process, decisions, approach) - optional flow metrics, plan-vs-actual - effectiveness rating + rationale","questions":[{"text":"What is the current, in-scope definition of Effectiveness Assessment?"},{"text":"Which entities, identifiers, attributes and relationships constitute Effectiveness Assessment?"},{"text":"Which source or master system is authoritative for Effectiveness Assessment?"},{"text":"Who owns, validates and updates Effectiveness Assessment, and when was it last verified?"}]},{"id":"lessons","name":"Lessons","description":"id, statement, polarity (kept|change), evidence","questions":[{"text":"What is the current, in-scope definition of Lessons?"},{"text":"Which entities, identifiers, attributes and relationships constitute Lessons?"},{"text":"Which source or master system is authoritative for Lessons?"},{"text":"Who owns, validates and updates Lessons, and when was it last verified?"}]},{"id":"improvement_actions","name":"Improvement Actions","description":"id, action, owner (b11), target date - linked work item (b8.801) or policy change (00-policies)","questions":[{"text":"What is the current, in-scope definition of Improvement Actions?"},{"text":"Which entities, identifiers, attributes and relationships constitute Improvement Actions?"},{"text":"Which source or master system is authoritative for Improvement Actions?"},{"text":"Who owns, validates and updates Improvement Actions, and when was it last verified?"}]},{"id":"improvement_verification","name":"Improvement Verification","description":"id, verifies (prior improvement ref), observed effect, status","questions":[{"text":"What is the current, in-scope definition of Improvement Verification?"},{"text":"Which entities, identifiers, attributes and relationships constitute Improvement Verification?"},{"text":"Which source or master system is authoritative for Improvement Verification?"},{"text":"Who owns, validates and updates Improvement Verification, and when was it last verified?"}]}]}]},{"id":"b9","name":"Knowledge Traceability","description":"Bundle 9 defines how knowledge in AISMM is connected, discoverable, verifiable, and reliable.","layers":[{"id":"901","name":"Knowledge Index and Navigation","description":"The Knowledge Index and Navigation layer defines how knowledge within AISMM is organized, indexed, and made discoverable for humans and AI agents.","findings":[{"id":"index","name":"Index","description":"indexed entities - references","questions":[{"text":"What is the current, in-scope definition of Index?"},{"text":"Which entities, identifiers, attributes and relationships constitute Index?"},{"text":"Which source or master system is authoritative for Index?"},{"text":"Who owns, validates and updates Index, and when was it last verified?"}]},{"id":"navigation","name":"Navigation","description":"nodes - hierarchy","questions":[{"text":"What is the current, in-scope definition of Navigation?"},{"text":"Which entities, identifiers, attributes and relationships constitute Navigation?"},{"text":"Which source or master system is authoritative for Navigation?"},{"text":"Who owns, validates and updates Navigation, and when was it last verified?"}]},{"id":"classification","name":"Classification","description":"topics - tags","questions":[{"text":"What is the current, in-scope definition of Classification?"},{"text":"Which entities, identifiers, attributes and relationships constitute Classification?"},{"text":"Which source or master system is authoritative for Classification?"},{"text":"Who owns, validates and updates Classification, and when was it last verified?"}]},{"id":"search","name":"Search","description":"profiles - filters","questions":[{"text":"What is the current, in-scope definition of Search?"},{"text":"Which entities, identifiers, attributes and relationships constitute Search?"},{"text":"Which source or master system is authoritative for Search?"},{"text":"Who owns, validates and updates Search, and when was it last verified?"}]},{"id":"embeddings","name":"Embeddings","description":"vectors - linked content","questions":[{"text":"What is the current, in-scope definition of Embeddings?"},{"text":"Which entities, identifiers, attributes and relationships constitute Embeddings?"},{"text":"Which source or master system is authoritative for Embeddings?"},{"text":"Who owns, validates and updates Embeddings, and when was it last verified?"}]}]},{"id":"902","name":"Traceability Graph","description":"The Traceability Graph layer defines a unified weighted graph of relationships across all AISMM entities, enabling end-to-end traceability, impact analysis, and reasoning.","findings":[{"id":"trace_nodes","name":"Trace Nodes","description":"Each trace node SHOULD include:","questions":[{"text":"What is the current, in-scope definition of Trace Nodes?"},{"text":"Which entities, identifiers, attributes and relationships constitute Trace Nodes?"},{"text":"Which source or master system is authoritative for Trace Nodes?"},{"text":"Who owns, validates and updates Trace Nodes, and when was it last verified?"}]},{"id":"trace_links","name":"Trace Links","description":"Each trace link SHOULD include:","questions":[{"text":"What is the current, in-scope definition of Trace Links?"},{"text":"Which entities, identifiers, attributes and relationships constitute Trace Links?"},{"text":"Which source or master system is authoritative for Trace Links?"},{"text":"Who owns, validates and updates Trace Links, and when was it last verified?"}]},{"id":"trace_paths","name":"Trace Paths","description":"Each trace path SHOULD include:","questions":[{"text":"What is the current, in-scope definition of Trace Paths?"},{"text":"Which entities, identifiers, attributes and relationships constitute Trace Paths?"},{"text":"Which source or master system is authoritative for Trace Paths?"},{"text":"Who owns, validates and updates Trace Paths, and when was it last verified?"}]},{"id":"impact_paths","name":"Impact Paths","description":"Each impact path SHOULD include:","questions":[{"text":"What is the current, in-scope definition of Impact Paths?"},{"text":"Which entities, identifiers, attributes and relationships constitute Impact Paths?"},{"text":"Which source or master system is authoritative for Impact Paths?"},{"text":"Who owns, validates and updates Impact Paths, and when was it last verified?"}]},{"id":"graph_views","name":"Graph Views","description":"Each graph view SHOULD include:","questions":[{"text":"What is the current, in-scope definition of Graph Views?"},{"text":"Which entities, identifiers, attributes and relationships constitute Graph Views?"},{"text":"Which source or master system is authoritative for Graph Views?"},{"text":"Who owns, validates and updates Graph Views, and when was it last verified?"}]}]},{"id":"903","name":"Source Provenance and Confidence","description":"The Source Provenance and Confidence layer defines where knowledge comes from and how much it can be trusted.","findings":[{"id":"source","name":"Source","description":"origin - type","questions":[{"text":"What is the current, in-scope definition of Source?"},{"text":"Which entities, identifiers, attributes and relationships constitute Source?"},{"text":"Which source or master system is authoritative for Source?"},{"text":"Who owns, validates and updates Source, and when was it last verified?"}]},{"id":"provenance","name":"Provenance","description":"derivation steps - transformations","questions":[{"text":"What is the current, in-scope definition of Provenance?"},{"text":"Which entities, identifiers, attributes and relationships constitute Provenance?"},{"text":"Which source or master system is authoritative for Provenance?"},{"text":"Who owns, validates and updates Provenance, and when was it last verified?"}]},{"id":"evidence","name":"Evidence","description":"supporting data - references","questions":[{"text":"What is the current, in-scope definition of Evidence?"},{"text":"Which entities, identifiers, attributes and relationships constitute Evidence?"},{"text":"Which source or master system is authoritative for Evidence?"},{"text":"Who owns, validates and updates Evidence, and when was it last verified?"}]},{"id":"confidence","name":"Confidence","description":"score - status","questions":[{"text":"What is the current, in-scope definition of Confidence?"},{"text":"Which entities, identifiers, attributes and relationships constitute Confidence?"},{"text":"Which source or master system is authoritative for Confidence?"},{"text":"Who owns, validates and updates Confidence, and when was it last verified?"}]}]},{"id":"904","name":"Context Coverage and Consistency","description":"The Context Coverage and Consistency layer defines how complete, up-to-date, and internally consistent the AISMM knowledge base is.","findings":[{"id":"coverage","name":"Coverage","description":"entities covered - coverage percentage","questions":[{"text":"What is the current, in-scope definition of Coverage?"},{"text":"Which entities, identifiers, attributes and relationships constitute Coverage?"},{"text":"Which source or master system is authoritative for Coverage?"},{"text":"Who owns, validates and updates Coverage, and when was it last verified?"}]},{"id":"gaps","name":"Gaps","description":"missing elements - affected areas","questions":[{"text":"What is the current, in-scope definition of Gaps?"},{"text":"Which entities, identifiers, attributes and relationships constitute Gaps?"},{"text":"Which source or master system is authoritative for Gaps?"},{"text":"Who owns, validates and updates Gaps, and when was it last verified?"}]},{"id":"inconsistencies","name":"Inconsistencies","description":"conflicting entities - type of conflict","questions":[{"text":"What is the current, in-scope definition of Inconsistencies?"},{"text":"Which entities, identifiers, attributes and relationships constitute Inconsistencies?"},{"text":"Which source or master system is authoritative for Inconsistencies?"},{"text":"Who owns, validates and updates Inconsistencies, and when was it last verified?"}]},{"id":"checks","name":"Checks","description":"validation rules - results","questions":[{"text":"What is the current, in-scope definition of Checks?"},{"text":"Which entities, identifiers, attributes and relationships constitute Checks?"},{"text":"Which source or master system is authoritative for Checks?"},{"text":"Who owns, validates and updates Checks, and when was it last verified?"}]}]},{"id":"905","name":"Context Retrieval and RAG","description":"The Context Retrieval and RAG layer defines how AISMM knowledge is prepared, retrieved, ranked, assembled, and delivered as context for humans and AI agents.","findings":[{"id":"retrieval_units","name":"Retrieval Units","description":"Each retrieval unit SHOULD include:","questions":[{"text":"What is the current, in-scope definition of Retrieval Units?"},{"text":"Which entities, identifiers, attributes and relationships constitute Retrieval Units?"},{"text":"Which source or master system is authoritative for Retrieval Units?"},{"text":"Who owns, validates and updates Retrieval Units, and when was it last verified?"}]},{"id":"chunking_strategies","name":"Chunking Strategies","description":"Each strategy SHOULD include:","questions":[{"text":"What is the current, in-scope definition of Chunking Strategies?"},{"text":"Which entities, identifiers, attributes and relationships constitute Chunking Strategies?"},{"text":"Which source or master system is authoritative for Chunking Strategies?"},{"text":"Who owns, validates and updates Chunking Strategies, and when was it last verified?"}]},{"id":"embedding_records","name":"Embedding Records","description":"Each embedding record SHOULD include:","questions":[{"text":"What is the current, in-scope definition of Embedding Records?"},{"text":"Which entities, identifiers, attributes and relationships constitute Embedding Records?"},{"text":"Which source or master system is authoritative for Embedding Records?"},{"text":"Who owns, validates and updates Embedding Records, and when was it last verified?"}]},{"id":"retrieval_profiles","name":"Retrieval Profiles","description":"Each profile SHOULD include:","questions":[{"text":"What is the current, in-scope definition of Retrieval Profiles?"},{"text":"Which entities, identifiers, attributes and relationships constitute Retrieval Profiles?"},{"text":"Which source or master system is authoritative for Retrieval Profiles?"},{"text":"Who owns, validates and updates Retrieval Profiles, and when was it last verified?"}]},{"id":"context_packages","name":"Context Packages","description":"Each context package SHOULD include:","questions":[{"text":"What is the current, in-scope definition of Context Packages?"},{"text":"Which entities, identifiers, attributes and relationships constitute Context Packages?"},{"text":"Which source or master system is authoritative for Context Packages?"},{"text":"Who owns, validates and updates Context Packages, and when was it last verified?"}]}]},{"id":"906","name":"Ontology, Vocabulary and Relationship Taxonomy","description":"Define the common vocabulary, ontology concepts, relationship types, and graph semantics used across AISMM.","findings":[{"id":"ontologyterm","name":"ontologyterm","description":"A named concept in the AISMM vocabulary with a stable ID and definition.","questions":[{"text":"What is the current, in-scope definition of ontologyterm?"},{"text":"Which entities, identifiers, attributes and relationships constitute ontologyterm?"},{"text":"Which source or master system is authoritative for ontologyterm?"},{"text":"Who owns, validates and updates ontologyterm, and when was it last verified?"}]},{"id":"relationshiptype","name":"relationshiptype","description":"A canonical typed relationship between AISMM entities with defined semantics.","questions":[{"text":"What is the current, in-scope definition of relationshiptype?"},{"text":"Which entities, identifiers, attributes and relationships constitute relationshiptype?"},{"text":"Which source or master system is authoritative for relationshiptype?"},{"text":"Who owns, validates and updates relationshiptype, and when was it last verified?"}]},{"id":"edgesemantic","name":"edgesemantic","description":"A declaration of what a relationship type implies (direction, transitivity, invertibility).","questions":[{"text":"What is the current, in-scope definition of edgesemantic?"},{"text":"Which entities, identifiers, attributes and relationships constitute edgesemantic?"},{"text":"Which source or master system is authoritative for edgesemantic?"},{"text":"Who owns, validates and updates edgesemantic, and when was it last verified?"}]},{"id":"vocabularyentry","name":"vocabularyentry","description":"A term in the AISMM vocabulary with synonyms and deprecation status.","questions":[{"text":"What is the current, in-scope definition of vocabularyentry?"},{"text":"Which entities, identifiers, attributes and relationships constitute vocabularyentry?"},{"text":"Which source or master system is authoritative for vocabularyentry?"},{"text":"Who owns, validates and updates vocabularyentry, and when was it last verified?"}]},{"id":"synonym","name":"synonym","description":"An alternative name for an ontology term or relationship type.","questions":[{"text":"What is the current, in-scope definition of synonym?"},{"text":"Which entities, identifiers, attributes and relationships constitute synonym?"},{"text":"Which source or master system is authoritative for synonym?"},{"text":"Who owns, validates and updates synonym, and when was it last verified?"}]},{"id":"deprecatedterm","name":"deprecatedterm","description":"A term that has been superseded and should no longer be used.","questions":[{"text":"What is the current, in-scope definition of deprecatedterm?"},{"text":"Which entities, identifiers, attributes and relationships constitute deprecatedterm?"},{"text":"Which source or master system is authoritative for deprecatedterm?"},{"text":"Who owns, validates and updates deprecatedterm, and when was it last verified?"}]}]},{"id":"907","name":"Ingestion Bindings and Extraction Recipes","description":"The Ingestion Bindings and Extraction Recipes layer defines how records in each layer are populated by agents from the systems that own the data.","findings":[{"id":"ingestion_binding","name":"Ingestion Binding","description":"id, targetlayers - owningsystem (b2.205/b2.204 ref) - connectorreference (MCP/tool/API) - recipereference (00-policies recipe id + version) - trigger/schedule - ownerofsource (b11.1102 ref) - validationpolicy (ref into aismm-owner-validation-and-attestation.md)","questions":[{"text":"What is the current, in-scope definition of Ingestion Binding?"},{"text":"Which entities, identifiers, attributes and relationships constitute Ingestion Binding?"},{"text":"Which source or master system is authoritative for Ingestion Binding?"},{"text":"Who owns, validates and updates Ingestion Binding, and when was it last verified?"}]},{"id":"field_mapping","name":"Field Mapping","description":"source field → record field - transform notes / normalization","questions":[{"text":"What is the current, in-scope definition of Field Mapping?"},{"text":"Which entities, identifiers, attributes and relationships constitute Field Mapping?"},{"text":"Which source or master system is authoritative for Field Mapping?"},{"text":"Who owns, validates and updates Field Mapping, and when was it last verified?"}]},{"id":"ingestion_run","name":"Ingestion Run","description":"id, binding ref, recipe version, connector, agent identity - run timestamp, source snapshot/digest - producedrecordids, updatedrecordids - resulting validationstatus","questions":[{"text":"What is the current, in-scope definition of Ingestion Run?"},{"text":"Which entities, identifiers, attributes and relationships constitute Ingestion Run?"},{"text":"Which source or master system is authoritative for Ingestion Run?"},{"text":"Who owns, validates and updates Ingestion Run, and when was it last verified?"}]}]}]},{"id":"b10","name":"Data and AI Lifecycle","description":"Bundle 10 defines how data products, ML features, AI models, training runs, evaluations, drift signals, labeling tasks, and data quality measurements are modeled as first-class AISMM entities.","layers":[{"id":"1001","name":"Data Products and Contracts","description":"Model data products as owned, versioned, reusable assets with explicit contracts and SLAs.","findings":[{"id":"dataproduct","name":"dataproduct","description":"A well-defined, owned, versioned data asset published for consumption.","questions":[{"text":"What is the current, in-scope definition of dataproduct?"},{"text":"Which entities, identifiers, attributes and relationships constitute dataproduct?"},{"text":"Which source or master system is authoritative for dataproduct?"},{"text":"Who owns, validates and updates dataproduct, and when was it last verified?"}]},{"id":"datacontract","name":"datacontract","description":"A formal agreement defining the schema, quality, and delivery guarantees of a data product.","questions":[{"text":"What is the current, in-scope definition of datacontract?"},{"text":"Which entities, identifiers, attributes and relationships constitute datacontract?"},{"text":"Which source or master system is authoritative for datacontract?"},{"text":"Who owns, validates and updates datacontract, and when was it last verified?"}]},{"id":"dataconsumer","name":"dataconsumer","description":"A system, service, or team that depends on a data product.","questions":[{"text":"What is the current, in-scope definition of dataconsumer?"},{"text":"Which entities, identifiers, attributes and relationships constitute dataconsumer?"},{"text":"Which source or master system is authoritative for dataconsumer?"},{"text":"Who owns, validates and updates dataconsumer, and when was it last verified?"}]},{"id":"dataowner","name":"dataowner","description":"The team or person responsible for a data product.","questions":[{"text":"What is the current, in-scope definition of dataowner?"},{"text":"Which entities, identifiers, attributes and relationships constitute dataowner?"},{"text":"Which source or master system is authoritative for dataowner?"},{"text":"Who owns, validates and updates dataowner, and when was it last verified?"}]},{"id":"datasla","name":"datasla","description":"Service-level agreement for a data product (freshness, availability, quality).","questions":[{"text":"What is the current, in-scope definition of datasla?"},{"text":"Which entities, identifiers, attributes and relationships constitute datasla?"},{"text":"Which source or master system is authoritative for datasla?"},{"text":"Who owns, validates and updates datasla, and when was it last verified?"}]}]},{"id":"1002","name":"Data Lineage and Schema Evolution","description":"Track how data moves, transforms, and changes schema over time.","findings":[{"id":"datalineage","name":"datalineage","description":"A lineage record describing the provenance graph for a data asset.","questions":[{"text":"What is the current, in-scope definition of datalineage?"},{"text":"Which entities, identifiers, attributes and relationships constitute datalineage?"},{"text":"Which source or master system is authoritative for datalineage?"},{"text":"Who owns, validates and updates datalineage, and when was it last verified?"}]},{"id":"lineageedge","name":"lineageedge","description":"A directed edge from a source asset to a target asset, representing a transformation or data flow.","questions":[{"text":"What is the current, in-scope definition of lineageedge?"},{"text":"Which entities, identifiers, attributes and relationships constitute lineageedge?"},{"text":"Which source or master system is authoritative for lineageedge?"},{"text":"Who owns, validates and updates lineageedge, and when was it last verified?"}]},{"id":"schemaversion","name":"schemaversion","description":"A named, versioned snapshot of a data asset's schema.","questions":[{"text":"What is the current, in-scope definition of schemaversion?"},{"text":"Which entities, identifiers, attributes and relationships constitute schemaversion?"},{"text":"Which source or master system is authoritative for schemaversion?"},{"text":"Who owns, validates and updates schemaversion, and when was it last verified?"}]},{"id":"schemachange","name":"schemachange","description":"A recorded change between schema versions (add, remove, rename, retype, etc.).","questions":[{"text":"What is the current, in-scope definition of schemachange?"},{"text":"Which entities, identifiers, attributes and relationships constitute schemachange?"},{"text":"Which source or master system is authoritative for schemachange?"},{"text":"Who owns, validates and updates schemachange, and when was it last verified?"}]},{"id":"backwardcompatibility","name":"backwardcompatibility","description":"A verdict on whether a schema change preserves compatibility for existing consumers.","questions":[{"text":"What is the current, in-scope definition of backwardcompatibility?"},{"text":"Which entities, identifiers, attributes and relationships constitute backwardcompatibility?"},{"text":"Which source or master system is authoritative for backwardcompatibility?"},{"text":"Who owns, validates and updates backwardcompatibility, and when was it last verified?"}]}]},{"id":"1003","name":"Feature and Embedding Lifecycle","description":"Model ML features, embeddings, and vector indexes - how they are created, refreshed, invalidated, and served.","findings":[{"id":"feature","name":"feature","description":"A computed input signal used by one or more models.","questions":[{"text":"What is the current, in-scope definition of feature?"},{"text":"Which entities, identifiers, attributes and relationships constitute feature?"},{"text":"Which source or master system is authoritative for feature?"},{"text":"Who owns, validates and updates feature, and when was it last verified?"}]},{"id":"featurestore","name":"featurestore","description":"A managed store that materializes and serves features.","questions":[{"text":"What is the current, in-scope definition of featurestore?"},{"text":"Which entities, identifiers, attributes and relationships constitute featurestore?"},{"text":"Which source or master system is authoritative for featurestore?"},{"text":"Who owns, validates and updates featurestore, and when was it last verified?"}]},{"id":"embeddingindex","name":"embeddingindex","description":"A vector index built from an embedding model over a corpus.","questions":[{"text":"What is the current, in-scope definition of embeddingindex?"},{"text":"Which entities, identifiers, attributes and relationships constitute embeddingindex?"},{"text":"Which source or master system is authoritative for embeddingindex?"},{"text":"Who owns, validates and updates embeddingindex, and when was it last verified?"}]},{"id":"embeddingmodel","name":"embeddingmodel","description":"The model that produces vector representations for the index.","questions":[{"text":"What is the current, in-scope definition of embeddingmodel?"},{"text":"Which entities, identifiers, attributes and relationships constitute embeddingmodel?"},{"text":"Which source or master system is authoritative for embeddingmodel?"},{"text":"Who owns, validates and updates embeddingmodel, and when was it last verified?"}]},{"id":"indexrefreshpolicy","name":"indexrefreshpolicy","description":"The cadence and trigger rules for refreshing an index or feature.","questions":[{"text":"What is the current, in-scope definition of indexrefreshpolicy?"},{"text":"Which entities, identifiers, attributes and relationships constitute indexrefreshpolicy?"},{"text":"Which source or master system is authoritative for indexrefreshpolicy?"},{"text":"Who owns, validates and updates indexrefreshpolicy, and when was it last verified?"}]},{"id":"invalidationrule","name":"invalidationrule","description":"A rule specifying when a feature or embedding becomes stale and must be recomputed.","questions":[{"text":"What is the current, in-scope definition of invalidationrule?"},{"text":"Which entities, identifiers, attributes and relationships constitute invalidationrule?"},{"text":"Which source or master system is authoritative for invalidationrule?"},{"text":"Who owns, validates and updates invalidationrule, and when was it last verified?"}]}]},{"id":"1004","name":"Model Registry and Versioning","description":"Track AI/ML models as versioned artifacts with model cards, inference endpoints, and promotion history.","findings":[{"id":"model","name":"model","description":"A named model with a stable identity across versions.","questions":[{"text":"What is the current, in-scope definition of model?"},{"text":"Which entities, identifiers, attributes and relationships constitute model?"},{"text":"Which source or master system is authoritative for model?"},{"text":"Who owns, validates and updates model, and when was it last verified?"}]},{"id":"modelversion","name":"modelversion","description":"A specific, immutable version of a model.","questions":[{"text":"What is the current, in-scope definition of modelversion?"},{"text":"Which entities, identifiers, attributes and relationships constitute modelversion?"},{"text":"Which source or master system is authoritative for modelversion?"},{"text":"Who owns, validates and updates modelversion, and when was it last verified?"}]},{"id":"modelcard","name":"modelcard","description":"Documentation of a model version's intended use, limitations, and evaluation results.","questions":[{"text":"What is the current, in-scope definition of modelcard?"},{"text":"Which entities, identifiers, attributes and relationships constitute modelcard?"},{"text":"Which source or master system is authoritative for modelcard?"},{"text":"Who owns, validates and updates modelcard, and when was it last verified?"}]},{"id":"modelartifact","name":"modelartifact","description":"The stored binary or package for a model version.","questions":[{"text":"What is the current, in-scope definition of modelartifact?"},{"text":"Which entities, identifiers, attributes and relationships constitute modelartifact?"},{"text":"Which source or master system is authoritative for modelartifact?"},{"text":"Who owns, validates and updates modelartifact, and when was it last verified?"}]},{"id":"inferenceendpoint","name":"inferenceendpoint","description":"A serving endpoint exposing a model version for inference.","questions":[{"text":"What is the current, in-scope definition of inferenceendpoint?"},{"text":"Which entities, identifiers, attributes and relationships constitute inferenceendpoint?"},{"text":"Which source or master system is authoritative for inferenceendpoint?"},{"text":"Who owns, validates and updates inferenceendpoint, and when was it last verified?"}]}]},{"id":"1005","name":"Training, Evaluation and Experimentation","description":"Model training runs, evaluation runs, experiments, and golden datasets.","findings":[{"id":"trainingrun","name":"trainingrun","description":"A single execution that produces or updates a model version.","questions":[{"text":"What is the current, in-scope definition of trainingrun?"},{"text":"Which entities, identifiers, attributes and relationships constitute trainingrun?"},{"text":"Which source or master system is authoritative for trainingrun?"},{"text":"Who owns, validates and updates trainingrun, and when was it last verified?"}]},{"id":"evaluationrun","name":"evaluationrun","description":"A single execution that measures a model version against a dataset.","questions":[{"text":"What is the current, in-scope definition of evaluationrun?"},{"text":"Which entities, identifiers, attributes and relationships constitute evaluationrun?"},{"text":"Which source or master system is authoritative for evaluationrun?"},{"text":"Who owns, validates and updates evaluationrun, and when was it last verified?"}]},{"id":"experiment","name":"experiment","description":"A grouping of related training and evaluation runs under a hypothesis.","questions":[{"text":"What is the current, in-scope definition of experiment?"},{"text":"Which entities, identifiers, attributes and relationships constitute experiment?"},{"text":"Which source or master system is 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was it last verified?"}]}]},{"id":"1006","name":"Drift, Monitoring and Retraining","description":"Detect and respond to data and model drift with explicit signals, checks, and retraining triggers.","findings":[{"id":"driftsignal","name":"driftsignal","description":"An observation that input data or predictions have shifted from a baseline.","questions":[{"text":"What is the current, in-scope definition of driftsignal?"},{"text":"Which entities, identifiers, attributes and relationships constitute driftsignal?"},{"text":"Which source or master system is authoritative for driftsignal?"},{"text":"Who owns, validates and updates driftsignal, and when was it last verified?"}]},{"id":"driftcheck","name":"driftcheck","description":"A scheduled or continuous check that evaluates drift conditions.","questions":[{"text":"What is the current, in-scope definition of driftcheck?"},{"text":"Which entities, identifiers, attributes and relationships constitute driftcheck?"},{"text":"Which source or master system is authoritative for driftcheck?"},{"text":"Who owns, validates and updates driftcheck, and when was it last verified?"}]},{"id":"retrainingtrigger","name":"retrainingtrigger","description":"A rule that starts a retraining cycle when conditions are met.","questions":[{"text":"What is the current, in-scope definition of retrainingtrigger?"},{"text":"Which entities, identifiers, attributes and relationships constitute retrainingtrigger?"},{"text":"Which source or master system is authoritative for retrainingtrigger?"},{"text":"Who owns, validates and updates retrainingtrigger, and when was it last verified?"}]},{"id":"modelmonitor","name":"modelmonitor","description":"A monitor observing a model version's live behavior and metrics.","questions":[{"text":"What is the current, in-scope definition of modelmonitor?"},{"text":"Which entities, identifiers, attributes and relationships constitute modelmonitor?"},{"text":"Which source or master system is authoritative for modelmonitor?"},{"text":"Who owns, validates and updates modelmonitor, and when was it last verified?"}]},{"id":"performanceregression","name":"performanceregression","description":"A detected drop in a model version's quality against expectations.","questions":[{"text":"What is the current, in-scope definition of performanceregression?"},{"text":"Which entities, identifiers, attributes and relationships constitute performanceregression?"},{"text":"Which source or master system is authoritative for performanceregression?"},{"text":"Who owns, validates and updates performanceregression, and when was it last verified?"}]}]},{"id":"1007","name":"Labeling, Annotation and Ground Truth","description":"Manage human or automated labeling tasks, annotations, and ground truth datasets.","findings":[{"id":"labelingtask","name":"labelingtask","description":"A defined task producing labels over a set of data items.","questions":[{"text":"What is the current, in-scope definition of labelingtask?"},{"text":"Which entities, identifiers, attributes and relationships constitute labelingtask?"},{"text":"Which source or master system is authoritative for labelingtask?"},{"text":"Who owns, validates and updates labelingtask, and when was it last verified?"}]},{"id":"annotation","name":"annotation","description":"A single label applied to a data item within a task.","questions":[{"text":"What is the current, in-scope definition of annotation?"},{"text":"Which entities, identifiers, attributes and relationships constitute annotation?"},{"text":"Which source or master system is authoritative for annotation?"},{"text":"Who owns, validates and updates annotation, and when was it last verified?"}]},{"id":"annotator","name":"annotator","description":"The human or automated agent that produced an annotation.","questions":[{"text":"What is the current, in-scope definition of annotator?"},{"text":"Which entities, identifiers, attributes and relationships constitute 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labelquality?"},{"text":"Who owns, validates and updates labelquality, and when was it last verified?"}]}]},{"id":"1008","name":"Data Quality and Observability","description":"Measure the quality and reliability of data with quality rules, metrics, and observability signals.","findings":[{"id":"dataqualityrule","name":"dataqualityrule","description":"A defined expectation a data asset must satisfy (e.g. non-null, range, uniqueness).","questions":[{"text":"What is the current, in-scope definition of dataqualityrule?"},{"text":"Which entities, identifiers, attributes and relationships constitute dataqualityrule?"},{"text":"Which source or master system is authoritative for dataqualityrule?"},{"text":"Who owns, validates and updates dataqualityrule, and when was it last verified?"}]},{"id":"dataqualitymetric","name":"dataqualitymetric","description":"A measured value of a quality dimension (completeness, accuracy, freshness).","questions":[{"text":"What is the current, in-scope definition of dataqualitymetric?"},{"text":"Which entities, identifiers, attributes and relationships constitute dataqualitymetric?"},{"text":"Which source or master system is authoritative for dataqualitymetric?"},{"text":"Who owns, validates and updates dataqualitymetric, and when was it last verified?"}]},{"id":"dataobservabilitysignal","name":"dataobservabilitysignal","description":"A monitored signal over a data asset (volume, latency, anomaly).","questions":[{"text":"What is the current, in-scope definition of dataobservabilitysignal?"},{"text":"Which entities, identifiers, attributes and relationships constitute dataobservabilitysignal?"},{"text":"Which source or master system is authoritative for dataobservabilitysignal?"},{"text":"Who owns, validates and updates dataobservabilitysignal, and when was it last verified?"}]},{"id":"dataincident","name":"dataincident","description":"A recorded event where data quality or availability was breached.","questions":[{"text":"What is the current, in-scope definition of dataincident?"},{"text":"Which entities, identifiers, attributes and relationships constitute dataincident?"},{"text":"Which source or master system is authoritative for dataincident?"},{"text":"Who owns, validates and updates dataincident, and when was it last verified?"}]}]}]},{"id":"b11","name":"Organization, Ownership and Governance","description":"Bundle 11 defines how teams, ownership, decision rights, skills, vendors, and capacity are modeled as first-class AISMM entities.","layers":[{"id":"1101","name":"Team Topology and RACI","description":"Define team structures, roles, collaboration modes, and responsibility assignments (RACI) across the organization.","findings":[{"id":"team_topology_and_raci","name":"Team Topology and RACI","description":"yaml team: id: team.<org.<name name: string type: streamaligned | platform | enabling | complicatedsubsystem | external members: [role entityid] collaborationmode: collaborationmode 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