← CatalogueComplete catalogue projection · AISMM 3.1

AI Software Meta-Model

A format-independent map of the context required to conceive, build, operate and govern software and AI systems. Every bundle expands into layers, findings and the questions those findings must answer.

AI YAMLAGENTS.mdCanonical repository
13Bundles
86Layers
380Findings
1537Questions

Specification structure

b0Product Core7 layers

Bundle 0 represents the core semantic and control foundation of the product within AISMM.

001Product Definition & Context12 findings

The Product Definition & Context layer defines what the product is, where its boundaries are, and in what environment it exists.

Canonical layer source

Product Passport

Defines the product as a distinct entity.

Questions
  • What is the product?
  • What is included in the product?
  • What is owned by the product and what is outside its responsibility?
  • What is explicitly excluded?
  • What external systems, platforms, actors, environments, and organizations surround it?
  • Which contextual entities must be referenced by other AISMM layers?
  • What is the current, in-scope definition of Product Passport?
  • Which entities, identifiers, attributes and relationships constitute Product Passport?
  • Which source or master system is authoritative for Product Passport?
  • Who owns, validates and updates Product Passport, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Product Scope

Defines what is included in the product.

Questions
  • What is the product?
  • What is included in the product?
  • What is owned by the product and what is outside its responsibility?
  • What is the current, in-scope definition of Product Scope?
  • Which entities, identifiers, attributes and relationships constitute Product Scope?
  • Which source or master system is authoritative for Product Scope?
  • Who owns, validates and updates Product Scope, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Out of Scope

Defines what is explicitly excluded from the product.

Questions
  • What is the current, in-scope definition of Out of Scope?
  • Which entities, identifiers, attributes and relationships constitute Out of Scope?
  • Which source or master system is authoritative for Out of Scope?
  • Who owns, validates and updates Out of Scope, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Product Modules

Defines high-level product modules or domains.

Questions
  • What is the product?
  • What is included in the product?
  • What is owned by the product and what is outside its responsibility?
  • What is the current, in-scope definition of Product Modules?
  • Which entities, identifiers, attributes and relationships constitute Product Modules?
  • Which source or master system is authoritative for Product Modules?
  • Who owns, validates and updates Product Modules, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

External Context

Defines external entities that surround the product.

Questions
  • What external systems, platforms, actors, environments, and organizations surround it?
  • Which contextual entities must be referenced by other AISMM layers?
  • What is the current, in-scope definition of External Context?
  • Which entities, identifiers, attributes and relationships constitute External Context?
  • Which source or master system is authoritative for External Context?
  • Who owns, validates and updates External Context, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Channels and Interfaces

Defines major channels through which the product is used or integrated.

Questions
  • What is the current, in-scope definition of Channels and Interfaces?
  • Which entities, identifiers, attributes and relationships constitute Channels and Interfaces?
  • Which source or master system is authoritative for Channels and Interfaces?
  • Who owns, validates and updates Channels and Interfaces, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Environments

Defines environments relevant for understanding product boundaries.

Questions
  • What external systems, platforms, actors, environments, and organizations surround it?
  • What is the current, in-scope definition of Environments?
  • Which entities, identifiers, attributes and relationships constitute Environments?
  • Which source or master system is authoritative for Environments?
  • Who owns, validates and updates Environments, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Ownership and Responsibility Boundaries

Defines who owns what.

Questions
  • What is owned by the product and what is outside its responsibility?
  • What is the current, in-scope definition of Ownership and Responsibility Boundaries?
  • Which entities, identifiers, attributes and relationships constitute Ownership and Responsibility Boundaries?
  • Which source or master system is authoritative for Ownership and Responsibility Boundaries?
  • Who owns, validates and updates Ownership and Responsibility Boundaries, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Boundary Rules

Defines explicit rules for deciding whether something belongs to the product.

Questions
  • What is the current, in-scope definition of Boundary Rules?
  • Which entities, identifiers, attributes and relationships constitute Boundary Rules?
  • Which source or master system is authoritative for Boundary Rules?
  • Who owns, validates and updates Boundary Rules, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Assumptions

Defines contextual assumptions that other layers may depend on.

Questions
  • What is the current, in-scope definition of Assumptions?
  • Which entities, identifiers, attributes and relationships constitute Assumptions?
  • Which source or master system is authoritative for Assumptions?
  • Who owns, validates and updates Assumptions, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Constraints

Defines contextual constraints that limit product design or evolution.

Questions
  • What is the current, in-scope definition of Constraints?
  • Which entities, identifiers, attributes and relationships constitute Constraints?
  • Which source or master system is authoritative for Constraints?
  • Who owns, validates and updates Constraints, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Context Domains

Defines logical grouping of context elements.

Questions
  • Which contextual entities must be referenced by other AISMM layers?
  • What is the current, in-scope definition of Context Domains?
  • Which entities, identifiers, attributes and relationships constitute Context Domains?
  • Which source or master system is authoritative for Context Domains?
  • Who owns, validates and updates Context Domains, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

002Aeilus Value Streams11 findings

The Aeilus Value Streams layer defines how value is created, transformed, transferred, accumulated, degraded, lost, or destroyed within and around the product.

Canonical layer source

Value Chains

Define high-level chains of value creation.

Questions
  • What is the current, in-scope definition of Value Chains?
  • Which entities, identifiers, attributes and relationships constitute Value Chains?
  • Which source or master system is authoritative for Value Chains?
  • Who owns, validates and updates Value Chains, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Value Stream Segments

Define meaningful segments within value chains.

Questions
  • What is the current, in-scope definition of Value Stream Segments?
  • Which entities, identifiers, attributes and relationships constitute Value Stream Segments?
  • Which source or master system is authoritative for Value Stream Segments?
  • Who owns, validates and updates Value Stream Segments, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Entry and Exit Points

Define where value flows begin and where meaningful outcomes appear.

Questions
  • What is the current, in-scope definition of Entry and Exit Points?
  • Which entities, identifiers, attributes and relationships constitute Entry and Exit Points?
  • Which source or master system is authoritative for Entry and Exit Points?
  • Who owns, validates and updates Entry and Exit Points, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Value Elements

Define:

Questions
  • What is the current, in-scope definition of Value Elements?
  • Which entities, identifiers, attributes and relationships constitute Value Elements?
  • Which source or master system is authoritative for Value Elements?
  • Who owns, validates and updates Value Elements, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Converters

Define entities that transform value.

Questions
  • What is the current, in-scope definition of Converters?
  • Which entities, identifiers, attributes and relationships constitute Converters?
  • Which source or master system is authoritative for Converters?
  • Who owns, validates and updates Converters, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Value Flows

Define how value moves.

Questions
  • What is the current, in-scope definition of Value Flows?
  • Which entities, identifiers, attributes and relationships constitute Value Flows?
  • Which source or master system is authoritative for Value Flows?
  • Who owns, validates and updates Value Flows, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Participants

Define entities that:

Questions
  • What is the current, in-scope definition of Participants?
  • Which entities, identifiers, attributes and relationships constitute Participants?
  • Which source or master system is authoritative for Participants?
  • Who owns, validates and updates Participants, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Value Transformations

Describe:

Questions
  • What is the current, in-scope definition of Value Transformations?
  • Which entities, identifiers, attributes and relationships constitute Value Transformations?
  • Which source or master system is authoritative for Value Transformations?
  • Who owns, validates and updates Value Transformations, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Anti-Value Sources

Define:

Questions
  • What is the current, in-scope definition of Anti-Value Sources?
  • Which entities, identifiers, attributes and relationships constitute Anti-Value Sources?
  • Which source or master system is authoritative for Anti-Value Sources?
  • Who owns, validates and updates Anti-Value Sources, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Key Results

Define observable or measurable outcomes that confirm value delivery.

Questions
  • What is the current, in-scope definition of Key Results?
  • Which entities, identifiers, attributes and relationships constitute Key Results?
  • Which source or master system is authoritative for Key Results?
  • Who owns, validates and updates Key Results, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Metrics

Define measurable aspects:

Questions
  • What is the current, in-scope definition of Metrics?
  • Which entities, identifiers, attributes and relationships constitute Metrics?
  • Which source or master system is authoritative for Metrics?
  • Who owns, validates and updates Metrics, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

003Stakeholders and Motivation8 findings

The Stakeholders and Motivation layer defines who cares about the product and why.

Canonical layer source

Stakeholders

For each stakeholder:

Questions
  • What is the current, in-scope definition of Stakeholders?
  • Which entities, identifiers, attributes and relationships constitute Stakeholders?
  • Which source or master system is authoritative for Stakeholders?
  • Who owns, validates and updates Stakeholders, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Roles

Define all roles used by stakeholders.

Questions
  • What is the current, in-scope definition of Roles?
  • Which entities, identifiers, attributes and relationships constitute Roles?
  • Which source or master system is authoritative for Roles?
  • Who owns, validates and updates Roles, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Goals

For each goal:

Questions
  • What is the current, in-scope definition of Goals?
  • Which entities, identifiers, attributes and relationships constitute Goals?
  • Which source or master system is authoritative for Goals?
  • Who owns, validates and updates Goals, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Motivations

Describe:

Questions
  • What is the current, in-scope definition of Motivations?
  • Which entities, identifiers, attributes and relationships constitute Motivations?
  • Which source or master system is authoritative for Motivations?
  • Who owns, validates and updates Motivations, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Expectations and Success Criteria

Define:

Questions
  • What is the current, in-scope definition of Expectations and Success Criteria?
  • Which entities, identifiers, attributes and relationships constitute Expectations and Success Criteria?
  • Which source or master system is authoritative for Expectations and Success Criteria?
  • Who owns, validates and updates Expectations and Success Criteria, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Change Drivers

Define:

Questions
  • What is the current, in-scope definition of Change Drivers?
  • Which entities, identifiers, attributes and relationships constitute Change Drivers?
  • Which source or master system is authoritative for Change Drivers?
  • Who owns, validates and updates Change Drivers, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Value Perception

Define:

Questions
  • What is the current, in-scope definition of Value Perception?
  • Which entities, identifiers, attributes and relationships constitute Value Perception?
  • Which source or master system is authoritative for Value Perception?
  • Who owns, validates and updates Value Perception, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Relationships

Define:

Questions
  • What is the current, in-scope definition of Relationships?
  • Which entities, identifiers, attributes and relationships constitute Relationships?
  • Which source or master system is authoritative for Relationships?
  • Who owns, validates and updates Relationships, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

004Business Architecture8 findings

The Business Architecture layer defines how the product is structured from a business perspective.

Canonical layer source

Domains

identifier - description - capabilities - services - ownership

Questions
  • What is the current, in-scope definition of Domains?
  • Which entities, identifiers, attributes and relationships constitute Domains?
  • Which source or master system is authoritative for Domains?
  • Who owns, validates and updates Domains, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Capabilities

identifier - description - domain - related entities - supported functions

Questions
  • What is the current, in-scope definition of Capabilities?
  • Which entities, identifiers, attributes and relationships constitute Capabilities?
  • Which source or master system is authoritative for Capabilities?
  • Who owns, validates and updates Capabilities, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Business Functions

identifier - description - domain - related capabilities

Questions
  • What is the current, in-scope definition of Business Functions?
  • Which entities, identifiers, attributes and relationships constitute Business Functions?
  • Which source or master system is authoritative for Business Functions?
  • Who owns, validates and updates Business Functions, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Business Services

identifier - description - provided capability - inputs/outputs (conceptual) - consumers

Questions
  • What is the current, in-scope definition of Business Services?
  • Which entities, identifiers, attributes and relationships constitute Business Services?
  • Which source or master system is authoritative for Business Services?
  • Who owns, validates and updates Business Services, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Business Entities

identifier - description - role in business logic

Questions
  • What is the current, in-scope definition of Business Entities?
  • Which entities, identifiers, attributes and relationships constitute Business Entities?
  • Which source or master system is authoritative for Business Entities?
  • Who owns, validates and updates Business Entities, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Roles

identifier - description - related services

Questions
  • What is the current, in-scope definition of Roles?
  • Which entities, identifiers, attributes and relationships constitute Roles?
  • Which source or master system is authoritative for Roles?
  • Who owns, validates and updates Roles, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Ownership

ownership zones - responsibilities - shared ownership rules

Questions
  • What is the current, in-scope definition of Ownership?
  • Which entities, identifiers, attributes and relationships constitute Ownership?
  • Which source or master system is authoritative for Ownership?
  • Who owns, validates and updates Ownership, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Relationships

Define:

Questions
  • What is the current, in-scope definition of Relationships?
  • Which entities, identifiers, attributes and relationships constitute Relationships?
  • Which source or master system is authoritative for Relationships?
  • Who owns, validates and updates Relationships, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

005Critical Path10 findings

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.

Canonical layer source

Critical Steps

identifier - description - role in value creation

Questions
  • What is the current, in-scope definition of Critical Steps?
  • Which entities, identifiers, attributes and relationships constitute Critical Steps?
  • Which source or master system is authoritative for Critical Steps?
  • Who owns, validates and updates Critical Steps, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Sequence Definition

ordered list of steps

Questions
  • What is the current, in-scope definition of Sequence Definition?
  • Which entities, identifiers, attributes and relationships constitute Sequence Definition?
  • Which source or master system is authoritative for Sequence Definition?
  • Who owns, validates and updates Sequence Definition, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Dependencies

step dependencies

Questions
  • What is the current, in-scope definition of Dependencies?
  • Which entities, identifiers, attributes and relationships constitute Dependencies?
  • Which source or master system is authoritative for Dependencies?
  • Who owns, validates and updates Dependencies, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Inputs and Outputs

consumed inputs - produced outputs

Questions
  • What is the current, in-scope definition of Inputs and Outputs?
  • Which entities, identifiers, attributes and relationships constitute Inputs and Outputs?
  • Which source or master system is authoritative for Inputs and Outputs?
  • Who owns, validates and updates Inputs and Outputs, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Value Mapping

value transformation per step

Questions
  • What is the current, in-scope definition of Value Mapping?
  • Which entities, identifiers, attributes and relationships constitute Value Mapping?
  • Which source or master system is authoritative for Value Mapping?
  • Who owns, validates and updates Value Mapping, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Bottlenecks

known constraints

Questions
  • What is the current, in-scope definition of Bottlenecks?
  • Which entities, identifiers, attributes and relationships constitute Bottlenecks?
  • Which source or master system is authoritative for Bottlenecks?
  • Who owns, validates and updates Bottlenecks, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Failure Handling

what happens on failure - retry / fallback / escalation

Questions
  • What is the current, in-scope definition of Failure Handling?
  • Which entities, identifiers, attributes and relationships constitute Failure Handling?
  • Which source or master system is authoritative for Failure Handling?
  • Who owns, validates and updates Failure Handling, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Degraded Routes

alternative execution paths - reduced value scenarios

Questions
  • What is the current, in-scope definition of Degraded Routes?
  • Which entities, identifiers, attributes and relationships constitute Degraded Routes?
  • Which source or master system is authoritative for Degraded Routes?
  • Who owns, validates and updates Degraded Routes, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Recovery Routes

how system returns to normal

Questions
  • What is the current, in-scope definition of Recovery Routes?
  • Which entities, identifiers, attributes and relationships constitute Recovery Routes?
  • Which source or master system is authoritative for Recovery Routes?
  • Who owns, validates and updates Recovery Routes, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Continuity Contracts

guarantees of value delivery

Questions
  • What is the current, in-scope definition of Continuity Contracts?
  • Which entities, identifiers, attributes and relationships constitute Continuity Contracts?
  • Which source or master system is authoritative for Continuity Contracts?
  • Who owns, validates and updates Continuity Contracts, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

006Product Economics (P&L Model)7 findings

The Product Economics (P&L) layer defines how the product generates revenue, incurs costs, and produces financial outcomes.

Canonical layer source

Revenue Streams

identifier - description - pricing model - driver

Questions
  • What is the current, in-scope definition of Revenue Streams?
  • Which entities, identifiers, attributes and relationships constitute Revenue Streams?
  • Which source or master system is authoritative for Revenue Streams?
  • Who owns, validates and updates Revenue Streams, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Cost Structure

identifier - description - category - driver

Questions
  • What is the current, in-scope definition of Cost Structure?
  • Which entities, identifiers, attributes and relationships constitute Cost Structure?
  • Which source or master system is authoritative for Cost Structure?
  • Who owns, validates and updates Cost Structure, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Drivers

cost drivers - revenue drivers

Questions
  • What is the current, in-scope definition of Drivers?
  • Which entities, identifiers, attributes and relationships constitute Drivers?
  • Which source or master system is authoritative for Drivers?
  • Who owns, validates and updates Drivers, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Unit Economics

per unit metrics - margins

Questions
  • What is the current, in-scope definition of Unit Economics?
  • Which entities, identifiers, attributes and relationships constitute Unit Economics?
  • Which source or master system is authoritative for Unit Economics?
  • Who owns, validates and updates Unit Economics, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Constraints

budget limits - cost ceilings - pricing constraints

Questions
  • What is the current, in-scope definition of Constraints?
  • Which entities, identifiers, attributes and relationships constitute Constraints?
  • Which source or master system is authoritative for Constraints?
  • Who owns, validates and updates Constraints, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Guardrails

acceptable thresholds - limits for decisions

Questions
  • What is the current, in-scope definition of Guardrails?
  • Which entities, identifiers, attributes and relationships constitute Guardrails?
  • Which source or master system is authoritative for Guardrails?
  • Who owns, validates and updates Guardrails, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Economic Impact

change impact - initiative impact - scenario analysis

Questions
  • What is the current, in-scope definition of Economic Impact?
  • Which entities, identifiers, attributes and relationships constitute Economic Impact?
  • Which source or master system is authoritative for Economic Impact?
  • Who owns, validates and updates Economic Impact, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

007Subject Domains and Domain Knowledge5 findings

The Subject Domains and Domain Knowledge layer describes the real-world problem domains the product automates, independent of how the system is built.

Canonical layer source

Subject Domain

id, name, scope, why it matters to the product - maturity / stability of domain knowledge - SME owner reference

Questions
  • What is the current, in-scope definition of Subject Domain?
  • Which entities, identifiers, attributes and relationships constitute Subject Domain?
  • Which source or master system is authoritative for Subject Domain?
  • Who owns, validates and updates Subject Domain, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Domain Concepts and Terms

id, name, real-world definition - synonyms / disambiguation - canonical term link to b9.906

Questions
  • What is the current, in-scope definition of Domain Concepts and Terms?
  • Which entities, identifiers, attributes and relationships constitute Domain Concepts and Terms?
  • Which source or master system is authoritative for Domain Concepts and Terms?
  • Who owns, validates and updates Domain Concepts and Terms, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Domain Processes and Rules

id, description, real-world source - whether the product automates it (and where)

Questions
  • What is the current, in-scope definition of Domain Processes and Rules?
  • Which entities, identifiers, attributes and relationships constitute Domain Processes and Rules?
  • Which source or master system is authoritative for Domain Processes and Rules?
  • Who owns, validates and updates Domain Processes and Rules, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Authoritative References

id, title, source, url/file reference - authority class and freshness

Questions
  • What is the current, in-scope definition of Authoritative References?
  • Which entities, identifiers, attributes and relationships constitute Authoritative References?
  • Which source or master system is authoritative for Authoritative References?
  • Who owns, validates and updates Authoritative References, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Automation Mapping

automates links to b2.207 bounded contexts and b2.201 components - realizesdomainrule links to b4.402

Questions
  • What is the current, in-scope definition of Automation Mapping?
  • Which entities, identifiers, attributes and relationships constitute Automation Mapping?
  • Which source or master system is authoritative for Automation Mapping?
  • Who owns, validates and updates Automation Mapping, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

b1Business Dynamics4 layers

Bundle 1 defines how the product evolves, adapts, and operates in reality over time.

101Business Hypotheses8 findings

The Business Hypotheses layer defines structured, testable assumptions about the product, market, users, value, behavior, and economics.

Canonical layer source

Hypothesis

id - statement - rationale - businesssignal - decisionhorizon - impactscope

Questions
  • What is the current, in-scope definition of Hypothesis?
  • Which entities, identifiers, attributes and relationships constitute Hypothesis?
  • Which source or master system is authoritative for Hypothesis?
  • Who owns, validates and updates Hypothesis, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Assumptions

id - statement - confidence

Questions
  • What is the current, in-scope definition of Assumptions?
  • Which entities, identifiers, attributes and relationships constitute Assumptions?
  • Which source or master system is authoritative for Assumptions?
  • Who owns, validates and updates Assumptions, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Expected Outcomes

id - description - related value/economics

Questions
  • What is the current, in-scope definition of Expected Outcomes?
  • Which entities, identifiers, attributes and relationships constitute Expected Outcomes?
  • Which source or master system is authoritative for Expected Outcomes?
  • Who owns, validates and updates Expected Outcomes, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Validation Plan

method - metrics - thresholds - timeframe

Questions
  • What is the current, in-scope definition of Validation Plan?
  • Which entities, identifiers, attributes and relationships constitute Validation Plan?
  • Which source or master system is authoritative for Validation Plan?
  • Who owns, validates and updates Validation Plan, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Metrics

definition - source - interpretation

Questions
  • What is the current, in-scope definition of Metrics?
  • Which entities, identifiers, attributes and relationships constitute Metrics?
  • Which source or master system is authoritative for Metrics?
  • Who owns, validates and updates Metrics, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Evidence

source - reliability - summary

Questions
  • What is the current, in-scope definition of Evidence?
  • Which entities, identifiers, attributes and relationships constitute Evidence?
  • Which source or master system is authoritative for Evidence?
  • Who owns, validates and updates Evidence, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Decision Logic

continue / stop / pivot / scale

Questions
  • What is the current, in-scope definition of Decision Logic?
  • Which entities, identifiers, attributes and relationships constitute Decision Logic?
  • Which source or master system is authoritative for Decision Logic?
  • Who owns, validates and updates Decision Logic, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Status

draft - validating - validated - invalidated - archived

Questions
  • What is the current, in-scope definition of Status?
  • Which entities, identifiers, attributes and relationships constitute Status?
  • Which source or master system is authoritative for Status?
  • Who owns, validates and updates Status, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

102Strategy and Product Management6 findings

The Strategy and Product Management layer defines how validated knowledge is transformed into controlled product evolution.

Canonical layer source

Strategy

id - description - basedon hypotheses

Questions
  • What is the current, in-scope definition of Strategy?
  • Which entities, identifiers, attributes and relationships constitute Strategy?
  • Which source or master system is authoritative for Strategy?
  • Who owns, validates and updates Strategy, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Objectives

id - metric - target

Questions
  • What is the current, in-scope definition of Objectives?
  • Which entities, identifiers, attributes and relationships constitute Objectives?
  • Which source or master system is authoritative for Objectives?
  • Who owns, validates and updates Objectives, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Initiatives

id - derivedfrom hypotheses - valuetarget - economictarget

Questions
  • What is the current, in-scope definition of Initiatives?
  • Which entities, identifiers, attributes and relationships constitute Initiatives?
  • Which source or master system is authoritative for Initiatives?
  • Who owns, validates and updates Initiatives, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Roadmap

items - dependencies - sequence

Questions
  • What is the current, in-scope definition of Roadmap?
  • Which entities, identifiers, attributes and relationships constitute Roadmap?
  • Which source or master system is authoritative for Roadmap?
  • Who owns, validates and updates Roadmap, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Versions

version id - included items

Questions
  • What is the current, in-scope definition of Versions?
  • Which entities, identifiers, attributes and relationships constitute Versions?
  • Which source or master system is authoritative for Versions?
  • Who owns, validates and updates Versions, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Prioritization

rules - trade-offs

Questions
  • What is the current, in-scope definition of Prioritization?
  • Which entities, identifiers, attributes and relationships constitute Prioritization?
  • Which source or master system is authoritative for Prioritization?
  • Who owns, validates and updates Prioritization, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

103Processes7 findings

The Processes layer defines how the product operates through real executable workflows.

Canonical layer source

Processes

id - level - parent - related processes

Questions
  • What is the current, in-scope definition of Processes?
  • Which entities, identifiers, attributes and relationships constitute Processes?
  • Which source or master system is authoritative for Processes?
  • Who owns, validates and updates Processes, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Steps

sequence - executor - input/output

Questions
  • What is the current, in-scope definition of Steps?
  • Which entities, identifiers, attributes and relationships constitute Steps?
  • Which source or master system is authoritative for Steps?
  • Who owns, validates and updates Steps, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Events

triggers - start/end

Questions
  • What is the current, in-scope definition of Events?
  • Which entities, identifiers, attributes and relationships constitute Events?
  • Which source or master system is authoritative for Events?
  • Who owns, validates and updates Events, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Gateways

decision logic

Questions
  • What is the current, in-scope definition of Gateways?
  • Which entities, identifiers, attributes and relationships constitute Gateways?
  • Which source or master system is authoritative for Gateways?
  • Who owns, validates and updates Gateways, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Orchestration

process coordination - dependencies

Questions
  • What is the current, in-scope definition of Orchestration?
  • Which entities, identifiers, attributes and relationships constitute Orchestration?
  • Which source or master system is authoritative for Orchestration?
  • Who owns, validates and updates Orchestration, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Exception Flows

failure paths - recovery behavior

Questions
  • What is the current, in-scope definition of Exception Flows?
  • Which entities, identifiers, attributes and relationships constitute Exception Flows?
  • Which source or master system is authoritative for Exception Flows?
  • Who owns, validates and updates Exception Flows, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Parallel Flows

concurrent execution

Questions
  • What is the current, in-scope definition of Parallel Flows?
  • Which entities, identifiers, attributes and relationships constitute Parallel Flows?
  • Which source or master system is authoritative for Parallel Flows?
  • Who owns, validates and updates Parallel Flows, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

104Outcomes and Hypothesis Validation4 findings

The Outcomes and Hypothesis Validation layer closes the loop between what we intended and what actually happened at the level of value and business goals.

Canonical layer source

Outcome

id, evaluates (hypothesis/goal/initiative ref) - expected outcome ref, observed value, measurement window, source metric ref - attributionconfidence

Questions
  • What is the current, in-scope definition of Outcome?
  • Which entities, identifiers, attributes and relationships constitute Outcome?
  • Which source or master system is authoritative for Outcome?
  • Who owns, validates and updates Outcome, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Verdict

id, value: validated|refuted|inconclusive|superseded - evidence refs (b9.903)

Questions
  • What is the current, in-scope definition of Verdict?
  • Which entities, identifiers, attributes and relationships constitute Verdict?
  • Which source or master system is authoritative for Verdict?
  • Who owns, validates and updates Verdict, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Value Realization

id, intended value ref (b0.002/b0.006), realized assessment

Questions
  • What is the current, in-scope definition of Value Realization?
  • Which entities, identifiers, attributes and relationships constitute Value Realization?
  • Which source or master system is authoritative for Value Realization?
  • Who owns, validates and updates Value Realization, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Follow-on Decision

id, decision: persevere|pivot|scale|kill|re-test - rationale, linked decision record (b8.805)

Questions
  • What is the current, in-scope definition of Follow-on Decision?
  • Which entities, identifiers, attributes and relationships constitute Follow-on Decision?
  • Which source or master system is authoritative for Follow-on Decision?
  • Who owns, validates and updates Follow-on Decision, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

b2System Design7 layers

Bundle 2 defines how the product is realized as a working system in practice.

201Applications and System Architecture6 findings

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.

Canonical layer source

Systems

id - boundary - owned capabilities

Questions
  • What is the current, in-scope definition of Systems?
  • Which entities, identifiers, attributes and relationships constitute Systems?
  • Which source or master system is authoritative for Systems?
  • Who owns, validates and updates Systems, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Applications

system - responsibilities

Questions
  • What is the current, in-scope definition of Applications?
  • Which entities, identifiers, attributes and relationships constitute Applications?
  • Which source or master system is authoritative for Applications?
  • Who owns, validates and updates Applications, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Components

application - responsibility - execution ownership - implements capabilities/services

Questions
  • What is the current, in-scope definition of Components?
  • Which entities, identifiers, attributes and relationships constitute Components?
  • Which source or master system is authoritative for Components?
  • Who owns, validates and updates Components, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Modules

grouping

Questions
  • What is the current, in-scope definition of Modules?
  • Which entities, identifiers, attributes and relationships constitute Modules?
  • Which source or master system is authoritative for Modules?
  • Who owns, validates and updates Modules, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Deployment Units

runtime structure

Questions
  • What is the current, in-scope definition of Deployment Units?
  • Which entities, identifiers, attributes and relationships constitute Deployment Units?
  • Which source or master system is authoritative for Deployment Units?
  • Who owns, validates and updates Deployment Units, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Responsibility Mapping

component → capability - component → service - component → process step - component → critical step

Questions
  • What is the current, in-scope definition of Responsibility Mapping?
  • Which entities, identifiers, attributes and relationships constitute Responsibility Mapping?
  • Which source or master system is authoritative for Responsibility Mapping?
  • Who owns, validates and updates Responsibility Mapping, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

202Data and Information Architecture8 findings

The Data and Information Architecture layer defines how information is structured, owned, transformed, and flows across the system.

Canonical layer source

Data Domains

id - description - entities

Questions
  • What is the current, in-scope definition of Data Domains?
  • Which entities, identifiers, attributes and relationships constitute Data Domains?
  • Which source or master system is authoritative for Data Domains?
  • Who owns, validates and updates Data Domains, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Entities

id - domain - attributes - states (optional) - lifecycle

Questions
  • What is the current, in-scope definition of Entities?
  • Which entities, identifiers, attributes and relationships constitute Entities?
  • Which source or master system is authoritative for Entities?
  • Who owns, validates and updates Entities, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Attributes

name - type - meaning - constraints

Questions
  • What is the current, in-scope definition of Attributes?
  • Which entities, identifiers, attributes and relationships constitute Attributes?
  • Which source or master system is authoritative for Attributes?
  • Who owns, validates and updates Attributes, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Relationships

type - cardinality

Questions
  • What is the current, in-scope definition of Relationships?
  • Which entities, identifiers, attributes and relationships constitute Relationships?
  • Which source or master system is authoritative for Relationships?
  • Who owns, validates and updates Relationships, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Ownership

component owner - source of truth - access rules

Questions
  • What is the current, in-scope definition of Ownership?
  • Which entities, identifiers, attributes and relationships constitute Ownership?
  • Which source or master system is authoritative for Ownership?
  • Who owns, validates and updates Ownership, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Data Flows

source component - target component - entities transferred

Questions
  • What is the current, in-scope definition of Data Flows?
  • Which entities, identifiers, attributes and relationships constitute Data Flows?
  • Which source or master system is authoritative for Data Flows?
  • Who owns, validates and updates Data Flows, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Lifecycle

states - transitions - triggers

Questions
  • What is the current, in-scope definition of Lifecycle?
  • Which entities, identifiers, attributes and relationships constitute Lifecycle?
  • Which source or master system is authoritative for Lifecycle?
  • Who owns, validates and updates Lifecycle, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Consistency Rules

consistency type - synchronization rules

Questions
  • What is the current, in-scope definition of Consistency Rules?
  • Which entities, identifiers, attributes and relationships constitute Consistency Rules?
  • Which source or master system is authoritative for Consistency Rules?
  • Who owns, validates and updates Consistency Rules, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

203API and Interfaces6 findings

The API and Interfaces layer defines how system capabilities are exposed as formal interaction contracts between components.

Canonical layer source

APIs

id - owner component - exposure type

Questions
  • What is the current, in-scope definition of APIs?
  • Which entities, identifiers, attributes and relationships constitute APIs?
  • Which source or master system is authoritative for APIs?
  • Who owns, validates and updates APIs, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Operations

id - purpose - request - response - interaction pattern

Questions
  • What is the current, in-scope definition of Operations?
  • Which entities, identifiers, attributes and relationships constitute Operations?
  • Which source or master system is authoritative for Operations?
  • Who owns, validates and updates Operations, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Requests / Responses

structure - validation rules

Questions
  • What is the current, in-scope definition of Requests / Responses?
  • Which entities, identifiers, attributes and relationships constitute Requests / Responses?
  • Which source or master system is authoritative for Requests / Responses?
  • Who owns, validates and updates Requests / Responses, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Commands

intent - mapped logic

Questions
  • What is the current, in-scope definition of Commands?
  • Which entities, identifiers, attributes and relationships constitute Commands?
  • Which source or master system is authoritative for Commands?
  • Who owns, validates and updates Commands, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Events

type - payload - producer

Questions
  • What is the current, in-scope definition of Events?
  • Which entities, identifiers, attributes and relationships constitute Events?
  • Which source or master system is authoritative for Events?
  • Who owns, validates and updates Events, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Contracts

structure - compatibility rules - versioning

Questions
  • What is the current, in-scope definition of Contracts?
  • Which entities, identifiers, attributes and relationships constitute Contracts?
  • Which source or master system is authoritative for Contracts?
  • Who owns, validates and updates Contracts, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

204Integrations7 findings

The Integrations layer defines how systems are actually connected and communicate in real-world environments.

Canonical layer source

Integrations

id - purpose - connected systems - topology

Questions
  • What is the current, in-scope definition of Integrations?
  • Which entities, identifiers, attributes and relationships constitute Integrations?
  • Which source or master system is authoritative for Integrations?
  • Who owns, validates and updates Integrations, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Systems

description - ownership - role

Questions
  • What is the current, in-scope definition of Systems?
  • Which entities, identifiers, attributes and relationships constitute Systems?
  • Which source or master system is authoritative for Systems?
  • Who owns, validates and updates Systems, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Communication Patterns

type - interaction style

Questions
  • What is the current, in-scope definition of Communication Patterns?
  • Which entities, identifiers, attributes and relationships constitute Communication Patterns?
  • Which source or master system is authoritative for Communication Patterns?
  • Who owns, validates and updates Communication Patterns, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Protocols

protocol - constraints

Questions
  • What is the current, in-scope definition of Protocols?
  • Which entities, identifiers, attributes and relationships constitute Protocols?
  • Which source or master system is authoritative for Protocols?
  • Who owns, validates and updates Protocols, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Channels

type - endpoints / topics / queues

Questions
  • What is the current, in-scope definition of Channels?
  • Which entities, identifiers, attributes and relationships constitute Channels?
  • Which source or master system is authoritative for Channels?
  • Who owns, validates and updates Channels, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Messages / Events

payload - source - destination

Questions
  • What is the current, in-scope definition of Messages / Events?
  • Which entities, identifiers, attributes and relationships constitute Messages / Events?
  • Which source or master system is authoritative for Messages / Events?
  • Who owns, validates and updates Messages / Events, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Reliability

delivery guarantees - retry policy - failure handling

Questions
  • What is the current, in-scope definition of Reliability?
  • Which entities, identifiers, attributes and relationships constitute Reliability?
  • Which source or master system is authoritative for Reliability?
  • Who owns, validates and updates Reliability, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

205External Systems and Ecosystem Surface1 findings

Model external systems as first-class entities with contracts, SLAs, and breaking-change monitoring.

Canonical layer source

External Systems and Ecosystem Surface

Structured external systems and ecosystem surface entities with stable IDs, typed relationships, and cross-layer links.

Questions
  • What is the current, in-scope definition of External Systems and Ecosystem Surface?
  • Which entities, identifiers, attributes and relationships constitute External Systems and Ecosystem Surface?
  • Which source or master system is authoritative for External Systems and Ecosystem Surface?
  • Who owns, validates and updates External Systems and Ecosystem Surface, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

206Event Catalog and Event Mesh1 findings

Model event-driven architecture with a first-class event catalog, producers, consumers, and contracts.

Canonical layer source

Event Catalog and Event Mesh

Structured event catalog and event mesh entities with stable IDs, typed relationships, and cross-layer links.

Questions
  • What is the current, in-scope definition of Event Catalog and Event Mesh?
  • Which entities, identifiers, attributes and relationships constitute Event Catalog and Event Mesh?
  • Which source or master system is authoritative for Event Catalog and Event Mesh?
  • Who owns, validates and updates Event Catalog and Event Mesh, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

207Bounded Contexts and Domain Architecture1 findings

Model strategic DDD: bounded contexts, subdomains, context maps, and anti-corruption layers.

Canonical layer source

Bounded Contexts and Domain Architecture

Structured bounded contexts and domain architecture entities with stable IDs, typed relationships, and cross-layer links.

Questions
  • What is the current, in-scope definition of Bounded Contexts and Domain Architecture?
  • Which entities, identifiers, attributes and relationships constitute Bounded Contexts and Domain Architecture?
  • Which source or master system is authoritative for Bounded Contexts and Domain Architecture?
  • Who owns, validates and updates Bounded Contexts and Domain Architecture, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

b3Implementation5 layers

Bundle 3 defines how the system becomes real, executable software running in real environments.

301Technology Architecture8 findings

The Technology Architecture layer defines the technological foundation, constraints, and runtime context used to implement the system.

Canonical layer source

Technologies

id - type - purpose

Questions
  • What is the current, in-scope definition of Technologies?
  • Which entities, identifiers, attributes and relationships constitute Technologies?
  • Which source or master system is authoritative for Technologies?
  • Who owns, validates and updates Technologies, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Runtimes

id - supported technologies - execution model

Questions
  • What is the current, in-scope definition of Runtimes?
  • Which entities, identifiers, attributes and relationships constitute Runtimes?
  • Which source or master system is authoritative for Runtimes?
  • Who owns, validates and updates Runtimes, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Frameworks & Libraries

language - usage context

Questions
  • What is the current, in-scope definition of Frameworks & Libraries?
  • Which entities, identifiers, attributes and relationships constitute Frameworks & Libraries?
  • Which source or master system is authoritative for Frameworks & Libraries?
  • Who owns, validates and updates Frameworks & Libraries, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Storage

type (relational / NoSQL / object / cache) - purpose

Questions
  • What is the current, in-scope definition of Storage?
  • Which entities, identifiers, attributes and relationships constitute Storage?
  • Which source or master system is authoritative for Storage?
  • Who owns, validates and updates Storage, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Messaging

type (queue / pub-sub / streaming) - usage

Questions
  • What is the current, in-scope definition of Messaging?
  • Which entities, identifiers, attributes and relationships constitute Messaging?
  • Which source or master system is authoritative for Messaging?
  • Who owns, validates and updates Messaging, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Platforms

environment type - hosting model

Questions
  • What is the current, in-scope definition of Platforms?
  • Which entities, identifiers, attributes and relationships constitute Platforms?
  • Which source or master system is authoritative for Platforms?
  • Who owns, validates and updates Platforms, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Constraints

limitation - affected components

Questions
  • What is the current, in-scope definition of Constraints?
  • Which entities, identifiers, attributes and relationships constitute Constraints?
  • Which source or master system is authoritative for Constraints?
  • Who owns, validates and updates Constraints, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Capabilities

strength - use cases

Questions
  • What is the current, in-scope definition of Capabilities?
  • Which entities, identifiers, attributes and relationships constitute Capabilities?
  • Which source or master system is authoritative for Capabilities?
  • Who owns, validates and updates Capabilities, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

302Code and Implementation7 findings

The Code and Implementation layer defines how the system is realized in actual source code and logical implementation structure.

Canonical layer source

Repositories

id - location - purpose

Questions
  • What is the current, in-scope definition of Repositories?
  • Which entities, identifiers, attributes and relationships constitute Repositories?
  • Which source or master system is authoritative for Repositories?
  • Who owns, validates and updates Repositories, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Codebases

repository - scope

Questions
  • What is the current, in-scope definition of Codebases?
  • Which entities, identifiers, attributes and relationships constitute Codebases?
  • Which source or master system is authoritative for Codebases?
  • Who owns, validates and updates Codebases, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Modules

codebase - responsibility

Questions
  • What is the current, in-scope definition of Modules?
  • Which entities, identifiers, attributes and relationships constitute Modules?
  • Which source or master system is authoritative for Modules?
  • Who owns, validates and updates Modules, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Implementation Units

type - module - purpose

Questions
  • What is the current, in-scope definition of Implementation Units?
  • Which entities, identifiers, attributes and relationships constitute Implementation Units?
  • Which source or master system is authoritative for Implementation Units?
  • Who owns, validates and updates Implementation Units, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Code Mapping

module → component - function → operation - class → entity - handler → process step

Questions
  • What is the current, in-scope definition of Code Mapping?
  • Which entities, identifiers, attributes and relationships constitute Code Mapping?
  • Which source or master system is authoritative for Code Mapping?
  • Who owns, validates and updates Code Mapping, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Tests

type - validates - coverage

Questions
  • What is the current, in-scope definition of Tests?
  • Which entities, identifiers, attributes and relationships constitute Tests?
  • Which source or master system is authoritative for Tests?
  • Who owns, validates and updates Tests, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Dependencies

internal dependencies - external libraries

Questions
  • What is the current, in-scope definition of Dependencies?
  • Which entities, identifiers, attributes and relationships constitute Dependencies?
  • Which source or master system is authoritative for Dependencies?
  • Who owns, validates and updates Dependencies, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

303Build, Deployment and Runtime Artifacts7 findings

The Build, Deployment and Runtime Artifacts layer defines how code is transformed into runnable artifacts and how those artifacts are delivered into execution environments.

Canonical layer source

Build

id - input code - output artifact

Questions
  • What is the current, in-scope definition of Build?
  • Which entities, identifiers, attributes and relationships constitute Build?
  • Which source or master system is authoritative for Build?
  • Who owns, validates and updates Build, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Artifacts

id - type - version

Questions
  • What is the current, in-scope definition of Artifacts?
  • Which entities, identifiers, attributes and relationships constitute Artifacts?
  • Which source or master system is authoritative for Artifacts?
  • Who owns, validates and updates Artifacts, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Packaging

format - structure

Questions
  • What is the current, in-scope definition of Packaging?
  • Which entities, identifiers, attributes and relationships constitute Packaging?
  • Which source or master system is authoritative for Packaging?
  • Who owns, validates and updates Packaging, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Deployment

unit - target environment

Questions
  • What is the current, in-scope definition of Deployment?
  • Which entities, identifiers, attributes and relationships constitute Deployment?
  • Which source or master system is authoritative for Deployment?
  • Who owns, validates and updates Deployment, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Runtime

instances - scaling model

Questions
  • What is the current, in-scope definition of Runtime?
  • Which entities, identifiers, attributes and relationships constitute Runtime?
  • Which source or master system is authoritative for Runtime?
  • Who owns, validates and updates Runtime, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Pipeline

stages - triggers - dependencies

Questions
  • What is the current, in-scope definition of Pipeline?
  • Which entities, identifiers, attributes and relationships constitute Pipeline?
  • Which source or master system is authoritative for Pipeline?
  • Who owns, validates and updates Pipeline, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Environments

name - purpose

Questions
  • What is the current, in-scope definition of Environments?
  • Which entities, identifiers, attributes and relationships constitute Environments?
  • Which source or master system is authoritative for Environments?
  • Who owns, validates and updates Environments, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

304Dependency Inventory, SBOM and Reproducibility1 findings

Model the full dependency graph, SBOM, license inventory, and supply chain provenance for build reproducibility.

Canonical layer source

Dependency Inventory, SBOM and Reproducibility

Structured dependency inventory, sbom and reproducibility entities with stable IDs, typed relationships, and cross-layer links.

Questions
  • What is the current, in-scope definition of Dependency Inventory, SBOM and Reproducibility?
  • Which entities, identifiers, attributes and relationships constitute Dependency Inventory, SBOM and Reproducibility?
  • Which source or master system is authoritative for Dependency Inventory, SBOM and Reproducibility?
  • Who owns, validates and updates Dependency Inventory, SBOM and Reproducibility, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

305Configuration, Feature Flags and Environment Variants1 findings

Model configuration, feature flags, and environment variants as a separate surface from code.

Canonical layer source

Configuration, Feature Flags and Environment Variants

Structured configuration, feature flags and environment variants entities with stable IDs, typed relationships, and cross-layer links.

Questions
  • What is the current, in-scope definition of Configuration, Feature Flags and Environment Variants?
  • Which entities, identifiers, attributes and relationships constitute Configuration, Feature Flags and Environment Variants?
  • Which source or master system is authoritative for Configuration, Feature Flags and Environment Variants?
  • Who owns, validates and updates Configuration, Feature Flags and Environment Variants, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

b4Product Behavior7 layers

Bundle 4 defines what the system must do, how it behaves, who is allowed to act, and how well it must perform.

401Requirements5 findings

The Requirements layer defines what the system must do and under which conditions it is considered correct.

Canonical layer source

Requirements

id - type - description - priority

Questions
  • What is the current, in-scope definition of Requirements?
  • Which entities, identifiers, attributes and relationships constitute Requirements?
  • Which source or master system is authoritative for Requirements?
  • Who owns, validates and updates Requirements, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Acceptance Criteria

condition - expected result

Questions
  • What is the current, in-scope definition of Acceptance Criteria?
  • Which entities, identifiers, attributes and relationships constitute Acceptance Criteria?
  • Which source or master system is authoritative for Acceptance Criteria?
  • Who owns, validates and updates Acceptance Criteria, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Scenarios

context (given) - action (when) - outcome (then)

Questions
  • What is the current, in-scope definition of Scenarios?
  • Which entities, identifiers, attributes and relationships constitute Scenarios?
  • Which source or master system is authoritative for Scenarios?
  • Who owns, validates and updates Scenarios, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Constraints

type - limitation

Questions
  • What is the current, in-scope definition of Constraints?
  • Which entities, identifiers, attributes and relationships constitute Constraints?
  • Which source or master system is authoritative for Constraints?
  • Who owns, validates and updates Constraints, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Traceability

linked initiative - linked value - linked process

Questions
  • What is the current, in-scope definition of Traceability?
  • Which entities, identifiers, attributes and relationships constitute Traceability?
  • Which source or master system is authoritative for Traceability?
  • Who owns, validates and updates Traceability, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

402Domain Model and Business Rules7 findings

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.

Canonical layer source

Domain Entities

id - attributes - relationships

Questions
  • What is the current, in-scope definition of Domain Entities?
  • Which entities, identifiers, attributes and relationships constitute Domain Entities?
  • Which source or master system is authoritative for Domain Entities?
  • Who owns, validates and updates Domain Entities, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Attributes

name - type - constraints

Questions
  • What is the current, in-scope definition of Attributes?
  • Which entities, identifiers, attributes and relationships constitute Attributes?
  • Which source or master system is authoritative for Attributes?
  • Who owns, validates and updates Attributes, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Relationships

type - cardinality

Questions
  • What is the current, in-scope definition of Relationships?
  • Which entities, identifiers, attributes and relationships constitute Relationships?
  • Which source or master system is authoritative for Relationships?
  • Who owns, validates and updates Relationships, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Business Rules

condition - outcome

Questions
  • What is the current, in-scope definition of Business Rules?
  • Which entities, identifiers, attributes and relationships constitute Business Rules?
  • Which source or master system is authoritative for Business Rules?
  • Who owns, validates and updates Business Rules, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Invariants

rule - validation

Questions
  • What is the current, in-scope definition of Invariants?
  • Which entities, identifiers, attributes and relationships constitute Invariants?
  • Which source or master system is authoritative for Invariants?
  • Who owns, validates and updates Invariants, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Lifecycle

states - transitions

Questions
  • What is the current, in-scope definition of Lifecycle?
  • Which entities, identifiers, attributes and relationships constitute Lifecycle?
  • Which source or master system is authoritative for Lifecycle?
  • Who owns, validates and updates Lifecycle, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Decision Models

inputs - rules - outputs

Questions
  • What is the current, in-scope definition of Decision Models?
  • Which entities, identifiers, attributes and relationships constitute Decision Models?
  • Which source or master system is authoritative for Decision Models?
  • Who owns, validates and updates Decision Models, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

403Access Rights6 findings

The Access Rights layer defines who is allowed to perform which actions under which conditions.

Canonical layer source

Actors

id - type - attributes

Questions
  • What is the current, in-scope definition of Actors?
  • Which entities, identifiers, attributes and relationships constitute Actors?
  • Which source or master system is authoritative for Actors?
  • Who owns, validates and updates Actors, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Roles

id - assigned permissions

Questions
  • What is the current, in-scope definition of Roles?
  • Which entities, identifiers, attributes and relationships constitute Roles?
  • Which source or master system is authoritative for Roles?
  • Who owns, validates and updates Roles, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Permissions

action - resource

Questions
  • What is the current, in-scope definition of Permissions?
  • Which entities, identifiers, attributes and relationships constitute Permissions?
  • Which source or master system is authoritative for Permissions?
  • Who owns, validates and updates Permissions, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Policies

rule - applicable roles - conditions

Questions
  • What is the current, in-scope definition of Policies?
  • Which entities, identifiers, attributes and relationships constitute Policies?
  • Which source or master system is authoritative for Policies?
  • Who owns, validates and updates Policies, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Conditions

logic - parameters

Questions
  • What is the current, in-scope definition of Conditions?
  • Which entities, identifiers, attributes and relationships constitute Conditions?
  • Which source or master system is authoritative for Conditions?
  • Who owns, validates and updates Conditions, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Scope

boundaries - limitations

Questions
  • What is the current, in-scope definition of Scope?
  • Which entities, identifiers, attributes and relationships constitute Scope?
  • Which source or master system is authoritative for Scope?
  • Who owns, validates and updates Scope, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

404NFR and Quality Attributes6 findings

The NFR (Non-Functional Requirements) and Quality Attributes layer defines how well the system must perform its behavior.

Canonical layer source

Quality Attributes

type - description

Questions
  • What is the current, in-scope definition of Quality Attributes?
  • Which entities, identifiers, attributes and relationships constitute Quality Attributes?
  • Which source or master system is authoritative for Quality Attributes?
  • Who owns, validates and updates Quality Attributes, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

NFRs

requirement - metric - threshold

Questions
  • What is the current, in-scope definition of NFRs?
  • Which entities, identifiers, attributes and relationships constitute NFRs?
  • Which source or master system is authoritative for NFRs?
  • Who owns, validates and updates NFRs, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Scenarios

stimulus - environment - response - measure

Questions
  • What is the current, in-scope definition of Scenarios?
  • Which entities, identifiers, attributes and relationships constitute Scenarios?
  • Which source or master system is authoritative for Scenarios?
  • Who owns, validates and updates Scenarios, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Metrics

definition - unit

Questions
  • What is the current, in-scope definition of Metrics?
  • Which entities, identifiers, attributes and relationships constitute Metrics?
  • Which source or master system is authoritative for Metrics?
  • Who owns, validates and updates Metrics, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Thresholds

acceptable range

Questions
  • What is the current, in-scope definition of Thresholds?
  • Which entities, identifiers, attributes and relationships constitute Thresholds?
  • Which source or master system is authoritative for Thresholds?
  • Who owns, validates and updates Thresholds, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

SLA / SLO

target values - measurement method

Questions
  • What is the current, in-scope definition of SLA / SLO?
  • Which entities, identifiers, attributes and relationships constitute SLA / SLO?
  • Which source or master system is authoritative for SLA / SLO?
  • Who owns, validates and updates SLA / SLO, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

405State Machines and Lifecycles1 findings

Model explicit state machines and entity lifecycles for safe AI-assisted behavior modification.

Canonical layer source

State Machines and Lifecycles

Structured state machines and lifecycles entities with stable IDs, typed relationships, and cross-layer links.

Questions
  • What is the current, in-scope definition of State Machines and Lifecycles?
  • Which entities, identifiers, attributes and relationships constitute State Machines and Lifecycles?
  • Which source or master system is authoritative for State Machines and Lifecycles?
  • Who owns, validates and updates State Machines and Lifecycles, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

406Behavioral Contracts and Invariants1 findings

Model formal behavioral contracts (pre/postconditions, invariants) for AI-safe behavior reasoning.

Canonical layer source

Behavioral Contracts and Invariants

Structured behavioral contracts and invariants entities with stable IDs, typed relationships, and cross-layer links.

Questions
  • What is the current, in-scope definition of Behavioral Contracts and Invariants?
  • Which entities, identifiers, attributes and relationships constitute Behavioral Contracts and Invariants?
  • Which source or master system is authoritative for Behavioral Contracts and Invariants?
  • Who owns, validates and updates Behavioral Contracts and Invariants, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

407Error Taxonomy and Failure Behavior1 findings

Model the complete error taxonomy and failure behavior for the product.

Canonical layer source

Error Taxonomy and Failure Behavior

Structured error taxonomy and failure behavior entities with stable IDs, typed relationships, and cross-layer links.

Questions
  • What is the current, in-scope definition of Error Taxonomy and Failure Behavior?
  • Which entities, identifiers, attributes and relationships constitute Error Taxonomy and Failure Behavior?
  • Which source or master system is authoritative for Error Taxonomy and Failure Behavior?
  • Who owns, validates and updates Error Taxonomy and Failure Behavior, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

b5User Interaction5 layers

Bundle 5 defines how users interact with the product and how the system presents itself to the user.

501User Scenarios and UX Logic5 findings

The User Scenarios and UX Logic layer defines how users interact with the system to achieve their goals.

Canonical layer source

User Goals

id - description - actor

Questions
  • What is the current, in-scope definition of User Goals?
  • Which entities, identifiers, attributes and relationships constitute User Goals?
  • Which source or master system is authoritative for User Goals?
  • Who owns, validates and updates User Goals, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Scenarios

context - goal - steps

Questions
  • What is the current, in-scope definition of Scenarios?
  • Which entities, identifiers, attributes and relationships constitute Scenarios?
  • Which source or master system is authoritative for Scenarios?
  • Who owns, validates and updates Scenarios, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Interaction Flows

ordered steps - decision points

Questions
  • What is the current, in-scope definition of Interaction Flows?
  • Which entities, identifiers, attributes and relationships constitute Interaction Flows?
  • Which source or master system is authoritative for Interaction Flows?
  • Who owns, validates and updates Interaction Flows, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Journeys

multiple scenarios - touchpoints

Questions
  • What is the current, in-scope definition of Journeys?
  • Which entities, identifiers, attributes and relationships constitute Journeys?
  • Which source or master system is authoritative for Journeys?
  • Who owns, validates and updates Journeys, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

UX Decisions

decision - rationale

Questions
  • What is the current, in-scope definition of UX Decisions?
  • Which entities, identifiers, attributes and relationships constitute UX Decisions?
  • Which source or master system is authoritative for UX Decisions?
  • Who owns, validates and updates UX Decisions, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

502Interface Structure and Navigation5 findings

The Interface Structure and Navigation layer defines how the user interface is organized and how users move through it.

Canonical layer source

Interface Areas

id - purpose - contained pages

Questions
  • What is the current, in-scope definition of Interface Areas?
  • Which entities, identifiers, attributes and relationships constitute Interface Areas?
  • Which source or master system is authoritative for Interface Areas?
  • Who owns, validates and updates Interface Areas, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Pages

id - route - layout

Questions
  • What is the current, in-scope definition of Pages?
  • Which entities, identifiers, attributes and relationships constitute Pages?
  • Which source or master system is authoritative for Pages?
  • Who owns, validates and updates Pages, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Navigation

nodes - hierarchy

Questions
  • What is the current, in-scope definition of Navigation?
  • Which entities, identifiers, attributes and relationships constitute Navigation?
  • Which source or master system is authoritative for Navigation?
  • Who owns, validates and updates Navigation, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Routes

path - target page

Questions
  • What is the current, in-scope definition of Routes?
  • Which entities, identifiers, attributes and relationships constitute Routes?
  • Which source or master system is authoritative for Routes?
  • Who owns, validates and updates Routes, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Layout

regions - composition

Questions
  • What is the current, in-scope definition of Layout?
  • Which entities, identifiers, attributes and relationships constitute Layout?
  • Which source or master system is authoritative for Layout?
  • Who owns, validates and updates Layout, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

503Screens, Forms and UI States7 findings

The Screens, Forms and UI States layer defines what the user actually sees and how the interface reacts.

Canonical layer source

Screens

id - purpose - linked page

Questions
  • What is the current, in-scope definition of Screens?
  • Which entities, identifiers, attributes and relationships constitute Screens?
  • Which source or master system is authoritative for Screens?
  • Who owns, validates and updates Screens, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Forms

fields - validation

Questions
  • What is the current, in-scope definition of Forms?
  • Which entities, identifiers, attributes and relationships constitute Forms?
  • Which source or master system is authoritative for Forms?
  • Who owns, validates and updates Forms, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Fields

type - constraints

Questions
  • What is the current, in-scope definition of Fields?
  • Which entities, identifiers, attributes and relationships constitute Fields?
  • Which source or master system is authoritative for Fields?
  • Who owns, validates and updates Fields, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Components

type - reuse

Questions
  • What is the current, in-scope definition of Components?
  • Which entities, identifiers, attributes and relationships constitute Components?
  • Which source or master system is authoritative for Components?
  • Who owns, validates and updates Components, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

States

type - triggers

Questions
  • What is the current, in-scope definition of States?
  • Which entities, identifiers, attributes and relationships constitute States?
  • Which source or master system is authoritative for States?
  • Who owns, validates and updates States, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Validation

rules - messages

Questions
  • What is the current, in-scope definition of Validation?
  • Which entities, identifiers, attributes and relationships constitute Validation?
  • Which source or master system is authoritative for Validation?
  • Who owns, validates and updates Validation, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Feedback

message - condition

Questions
  • What is the current, in-scope definition of Feedback?
  • Which entities, identifiers, attributes and relationships constitute Feedback?
  • Which source or master system is authoritative for Feedback?
  • Who owns, validates and updates Feedback, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

504Design System and UI Components1 findings

Model the design system, component library, tokens, and themes for AI-assisted UI development.

Canonical layer source

Design System and UI Components

Structured design system and ui components entities with stable IDs, typed relationships, and cross-layer links.

Questions
  • What is the current, in-scope definition of Design System and UI Components?
  • Which entities, identifiers, attributes and relationships constitute Design System and UI Components?
  • Which source or master system is authoritative for Design System and UI Components?
  • Who owns, validates and updates Design System and UI Components, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

505Accessibility, Localization and Notifications1 findings

Model accessibility requirements, localization rules, and outbound notification contracts.

Canonical layer source

Accessibility, Localization and Notifications

Structured accessibility, localization and notifications entities with stable IDs, typed relationships, and cross-layer links.

Questions
  • What is the current, in-scope definition of Accessibility, Localization and Notifications?
  • Which entities, identifiers, attributes and relationships constitute Accessibility, Localization and Notifications?
  • Which source or master system is authoritative for Accessibility, Localization and Notifications?
  • Who owns, validates and updates Accessibility, Localization and Notifications, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

b6Runtime Operations7 layers

Bundle 6 defines how the system lives, operates, and is controlled in real environments.

601Runtime Environment and Topology7 findings

The Runtime Environment and Topology layer defines how the system exists and operates in real environments.

Canonical layer source

Runtime Instances

id - deployment unit - environment

Questions
  • What is the current, in-scope definition of Runtime Instances?
  • Which entities, identifiers, attributes and relationships constitute Runtime Instances?
  • Which source or master system is authoritative for Runtime Instances?
  • Who owns, validates and updates Runtime Instances, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Services

service instances - mapped components

Questions
  • What is the current, in-scope definition of Services?
  • Which entities, identifiers, attributes and relationships constitute Services?
  • Which source or master system is authoritative for Services?
  • Who owns, validates and updates Services, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Nodes

type - capacity

Questions
  • What is the current, in-scope definition of Nodes?
  • Which entities, identifiers, attributes and relationships constitute Nodes?
  • Which source or master system is authoritative for Nodes?
  • Who owns, validates and updates Nodes, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Clusters

nodes - orchestration

Questions
  • What is the current, in-scope definition of Clusters?
  • Which entities, identifiers, attributes and relationships constitute Clusters?
  • Which source or master system is authoritative for Clusters?
  • Who owns, validates and updates Clusters, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Regions / Zones

location - redundancy

Questions
  • What is the current, in-scope definition of Regions / Zones?
  • Which entities, identifiers, attributes and relationships constitute Regions / Zones?
  • Which source or master system is authoritative for Regions / Zones?
  • Who owns, validates and updates Regions / Zones, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Topology

distribution of services - dependencies

Questions
  • What is the current, in-scope definition of Topology?
  • Which entities, identifiers, attributes and relationships constitute Topology?
  • Which source or master system is authoritative for Topology?
  • Who owns, validates and updates Topology, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Network

connections - protocols

Questions
  • What is the current, in-scope definition of Network?
  • Which entities, identifiers, attributes and relationships constitute Network?
  • Which source or master system is authoritative for Network?
  • Who owns, validates and updates Network, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

602Observability and Monitoring6 findings

The Observability and Monitoring layer defines how the system is observed, measured, and understood in runtime.

Canonical layer source

Metrics

name - unit - source

Questions
  • What is the current, in-scope definition of Metrics?
  • Which entities, identifiers, attributes and relationships constitute Metrics?
  • Which source or master system is authoritative for Metrics?
  • Who owns, validates and updates Metrics, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Logs

source - structure

Questions
  • What is the current, in-scope definition of Logs?
  • Which entities, identifiers, attributes and relationships constitute Logs?
  • Which source or master system is authoritative for Logs?
  • Who owns, validates and updates Logs, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Traces

spans - services

Questions
  • What is the current, in-scope definition of Traces?
  • Which entities, identifiers, attributes and relationships constitute Traces?
  • Which source or master system is authoritative for Traces?
  • Who owns, validates and updates Traces, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Alerts

condition - severity

Questions
  • What is the current, in-scope definition of Alerts?
  • Which entities, identifiers, attributes and relationships constitute Alerts?
  • Which source or master system is authoritative for Alerts?
  • Who owns, validates and updates Alerts, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Dashboards

metrics - visualizations

Questions
  • What is the current, in-scope definition of Dashboards?
  • Which entities, identifiers, attributes and relationships constitute Dashboards?
  • Which source or master system is authoritative for Dashboards?
  • Who owns, validates and updates Dashboards, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Instrumentation

data source - collection method

Questions
  • What is the current, in-scope definition of Instrumentation?
  • Which entities, identifiers, attributes and relationships constitute Instrumentation?
  • Which source or master system is authoritative for Instrumentation?
  • Who owns, validates and updates Instrumentation, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

603Incident Management and Response6 findings

The Incident Management and Response layer defines how the system and organization detect, classify, respond to, and learn from incidents.

Canonical layer source

Incidents

id - type - severity - status

Questions
  • What is the current, in-scope definition of Incidents?
  • Which entities, identifiers, attributes and relationships constitute Incidents?
  • Which source or master system is authoritative for Incidents?
  • Who owns, validates and updates Incidents, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Detection

source (alert, user, system) - trigger

Questions
  • What is the current, in-scope definition of Detection?
  • Which entities, identifiers, attributes and relationships constitute Detection?
  • Which source or master system is authoritative for Detection?
  • Who owns, validates and updates Detection, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Response

assigned responders - steps - timeline

Questions
  • What is the current, in-scope definition of Response?
  • Which entities, identifiers, attributes and relationships constitute Response?
  • Which source or master system is authoritative for Response?
  • Who owns, validates and updates Response, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Runbooks

actions - conditions

Questions
  • What is the current, in-scope definition of Runbooks?
  • Which entities, identifiers, attributes and relationships constitute Runbooks?
  • Which source or master system is authoritative for Runbooks?
  • Who owns, validates and updates Runbooks, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Escalation

levels - rules

Questions
  • What is the current, in-scope definition of Escalation?
  • Which entities, identifiers, attributes and relationships constitute Escalation?
  • Which source or master system is authoritative for Escalation?
  • Who owns, validates and updates Escalation, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Postmortem

root cause - impact - lessons learned

Questions
  • What is the current, in-scope definition of Postmortem?
  • Which entities, identifiers, attributes and relationships constitute Postmortem?
  • Which source or master system is authoritative for Postmortem?
  • Who owns, validates and updates Postmortem, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

604SLA, SLO and Operational Governance6 findings

The SLA, SLO and Operational Governance layer defines how system quality, reliability, and risks are governed in runtime.

Canonical layer source

SLA

service - target metric - guaranteed value

Questions
  • What is the current, in-scope definition of SLA?
  • Which entities, identifiers, attributes and relationships constitute SLA?
  • Which source or master system is authoritative for SLA?
  • Who owns, validates and updates SLA, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

SLO

metric - target - measurement period

Questions
  • What is the current, in-scope definition of SLO?
  • Which entities, identifiers, attributes and relationships constitute SLO?
  • Which source or master system is authoritative for SLO?
  • Who owns, validates and updates SLO, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Error Budget

allowed failure - time window

Questions
  • What is the current, in-scope definition of Error Budget?
  • Which entities, identifiers, attributes and relationships constitute Error Budget?
  • Which source or master system is authoritative for Error Budget?
  • Who owns, validates and updates Error Budget, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Policies

rules - scope

Questions
  • What is the current, in-scope definition of Policies?
  • Which entities, identifiers, attributes and relationships constitute Policies?
  • Which source or master system is authoritative for Policies?
  • Who owns, validates and updates Policies, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Risk

type - probability - impact

Questions
  • What is the current, in-scope definition of Risk?
  • Which entities, identifiers, attributes and relationships constitute Risk?
  • Which source or master system is authoritative for Risk?
  • Who owns, validates and updates Risk, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Compliance

requirement - validation

Questions
  • What is the current, in-scope definition of Compliance?
  • Which entities, identifiers, attributes and relationships constitute Compliance?
  • Which source or master system is authoritative for Compliance?
  • Who owns, validates and updates Compliance, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

605Capacity, Scaling and Performance Engineering1 findings

Model capacity planning, scaling rules, and performance baselines for runtime operations.

Canonical layer source

Capacity, Scaling and Performance Engineering

Structured capacity, scaling and performance engineering entities with stable IDs, typed relationships, and cross-layer links.

Questions
  • What is the current, in-scope definition of Capacity, Scaling and Performance Engineering?
  • Which entities, identifiers, attributes and relationships constitute Capacity, Scaling and Performance Engineering?
  • Which source or master system is authoritative for Capacity, Scaling and Performance Engineering?
  • Who owns, validates and updates Capacity, Scaling and Performance Engineering, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

606Disaster Recovery, Backup and Continuity1 findings

Model disaster recovery, backup policies, RPO/RTO, and continuity scenarios.

Canonical layer source

Disaster Recovery, Backup and Continuity

Structured disaster recovery, backup and continuity entities with stable IDs, typed relationships, and cross-layer links.

Questions
  • What is the current, in-scope definition of Disaster Recovery, Backup and Continuity?
  • Which entities, identifiers, attributes and relationships constitute Disaster Recovery, Backup and Continuity?
  • Which source or master system is authoritative for Disaster Recovery, Backup and Continuity?
  • Who owns, validates and updates Disaster Recovery, Backup and Continuity, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

607Operational Readiness and Drills1 findings

Model production readiness reviews, game days, chaos experiments, and DR drills.

Canonical layer source

Operational Readiness and Drills

Structured operational readiness and drills entities with stable IDs, typed relationships, and cross-layer links.

Questions
  • What is the current, in-scope definition of Operational Readiness and Drills?
  • Which entities, identifiers, attributes and relationships constitute Operational Readiness and Drills?
  • Which source or master system is authoritative for Operational Readiness and Drills?
  • Who owns, validates and updates Operational Readiness and Drills, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

b7Quality, Risk & Compliance7 layers

Bundle 7 defines how system quality is ensured, risks are managed, security is enforced, and compliance is proven.

701Quality Assurance and Testing7 findings

The Quality Assurance and Testing layer defines how the product quality is verified, validated, and controlled before and during release cycles.

Canonical layer source

Test Strategy

levels - types - tools

Questions
  • What is the current, in-scope definition of Test Strategy?
  • Which entities, identifiers, attributes and relationships constitute Test Strategy?
  • Which source or master system is authoritative for Test Strategy?
  • Who owns, validates and updates Test Strategy, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Test Plans

scope - environments - schedule

Questions
  • What is the current, in-scope definition of Test Plans?
  • Which entities, identifiers, attributes and relationships constitute Test Plans?
  • Which source or master system is authoritative for Test Plans?
  • Who owns, validates and updates Test Plans, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Test Suites

test cases - grouping

Questions
  • What is the current, in-scope definition of Test Suites?
  • Which entities, identifiers, attributes and relationships constitute Test Suites?
  • Which source or master system is authoritative for Test Suites?
  • Who owns, validates and updates Test Suites, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Test Cases

steps - expected result

Questions
  • What is the current, in-scope definition of Test Cases?
  • Which entities, identifiers, attributes and relationships constitute Test Cases?
  • Which source or master system is authoritative for Test Cases?
  • Who owns, validates and updates Test Cases, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Coverage

requirements covered - scenarios covered

Questions
  • What is the current, in-scope definition of Coverage?
  • Which entities, identifiers, attributes and relationships constitute Coverage?
  • Which source or master system is authoritative for Coverage?
  • Who owns, validates and updates Coverage, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Defects

severity - status

Questions
  • What is the current, in-scope definition of Defects?
  • Which entities, identifiers, attributes and relationships constitute Defects?
  • Which source or master system is authoritative for Defects?
  • Who owns, validates and updates Defects, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Quality Gates

conditions - thresholds

Questions
  • What is the current, in-scope definition of Quality Gates?
  • Which entities, identifiers, attributes and relationships constitute Quality Gates?
  • Which source or master system is authoritative for Quality Gates?
  • Who owns, validates and updates Quality Gates, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

702Risk Management5 findings

The Risk Management layer defines how risks are identified, analyzed, mitigated, and controlled across the product and system.

Canonical layer source

Risks

id - description - source

Questions
  • What is the current, in-scope definition of Risks?
  • Which entities, identifiers, attributes and relationships constitute Risks?
  • Which source or master system is authoritative for Risks?
  • Who owns, validates and updates Risks, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Assessment

probability - impact - risk level

Questions
  • What is the current, in-scope definition of Assessment?
  • Which entities, identifiers, attributes and relationships constitute Assessment?
  • Which source or master system is authoritative for Assessment?
  • Who owns, validates and updates Assessment, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Mitigation

strategy - actions

Questions
  • What is the current, in-scope definition of Mitigation?
  • Which entities, identifiers, attributes and relationships constitute Mitigation?
  • Which source or master system is authoritative for Mitigation?
  • Who owns, validates and updates Mitigation, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Controls

mechanisms - enforcement

Questions
  • What is the current, in-scope definition of Controls?
  • Which entities, identifiers, attributes and relationships constitute Controls?
  • Which source or master system is authoritative for Controls?
  • Who owns, validates and updates Controls, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Residual Risk

remaining level - acceptance

Questions
  • What is the current, in-scope definition of Residual Risk?
  • Which entities, identifiers, attributes and relationships constitute Residual Risk?
  • Which source or master system is authoritative for Residual Risk?
  • Who owns, validates and updates Residual Risk, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

703Security and Privacy6 findings

The Security and Privacy layer defines how the system protects assets, data, and users from threats, and ensures proper handling of sensitive information.

Canonical layer source

Assets

id - type - sensitivity

Questions
  • What is the current, in-scope definition of Assets?
  • Which entities, identifiers, attributes and relationships constitute Assets?
  • Which source or master system is authoritative for Assets?
  • Who owns, validates and updates Assets, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Threats

target asset - attack vector

Questions
  • What is the current, in-scope definition of Threats?
  • Which entities, identifiers, attributes and relationships constitute Threats?
  • Which source or master system is authoritative for Threats?
  • Who owns, validates and updates Threats, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Vulnerabilities

affected component - severity

Questions
  • What is the current, in-scope definition of Vulnerabilities?
  • Which entities, identifiers, attributes and relationships constitute Vulnerabilities?
  • Which source or master system is authoritative for Vulnerabilities?
  • Who owns, validates and updates Vulnerabilities, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Controls

type - mechanism

Questions
  • What is the current, in-scope definition of Controls?
  • Which entities, identifiers, attributes and relationships constitute Controls?
  • Which source or master system is authoritative for Controls?
  • Who owns, validates and updates Controls, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Privacy

data type - protection rule

Questions
  • What is the current, in-scope definition of Privacy?
  • Which entities, identifiers, attributes and relationships constitute Privacy?
  • Which source or master system is authoritative for Privacy?
  • Who owns, validates and updates Privacy, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Boundaries

trust zones - data flow restrictions

Questions
  • What is the current, in-scope definition of Boundaries?
  • Which entities, identifiers, attributes and relationships constitute Boundaries?
  • Which source or master system is authoritative for Boundaries?
  • Who owns, validates and updates Boundaries, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

704Compliance and Audit6 findings

The Compliance and Audit layer defines how the system demonstrates conformity to internal policies, external regulations, and contractual obligations.

Canonical layer source

Compliance Requirements

source - description - applicability

Questions
  • What is the current, in-scope definition of Compliance Requirements?
  • Which entities, identifiers, attributes and relationships constitute Compliance Requirements?
  • Which source or master system is authoritative for Compliance Requirements?
  • Who owns, validates and updates Compliance Requirements, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Controls

objective - mapping to requirement

Questions
  • What is the current, in-scope definition of Controls?
  • Which entities, identifiers, attributes and relationships constitute Controls?
  • Which source or master system is authoritative for Controls?
  • Who owns, validates and updates Controls, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Evidence

type - source - storage

Questions
  • What is the current, in-scope definition of Evidence?
  • Which entities, identifiers, attributes and relationships constitute Evidence?
  • Which source or master system is authoritative for Evidence?
  • Who owns, validates and updates Evidence, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Audit

scope - method - result

Questions
  • What is the current, in-scope definition of Audit?
  • Which entities, identifiers, attributes and relationships constitute Audit?
  • Which source or master system is authoritative for Audit?
  • Who owns, validates and updates Audit, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Findings

severity - description

Questions
  • What is the current, in-scope definition of Findings?
  • Which entities, identifiers, attributes and relationships constitute Findings?
  • Which source or master system is authoritative for Findings?
  • Who owns, validates and updates Findings, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Remediation

action - status

Questions
  • What is the current, in-scope definition of Remediation?
  • Which entities, identifiers, attributes and relationships constitute Remediation?
  • Which source or master system is authoritative for Remediation?
  • Who owns, validates and updates Remediation, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

705Threat Modeling and Attack Surface1 findings

Model threat models, attack surfaces, attack trees, and trust boundaries.

Canonical layer source

Threat Modeling and Attack Surface

Structured threat modeling and attack surface entities with stable IDs, typed relationships, and cross-layer links.

Questions
  • What is the current, in-scope definition of Threat Modeling and Attack Surface?
  • Which entities, identifiers, attributes and relationships constitute Threat Modeling and Attack Surface?
  • Which source or master system is authoritative for Threat Modeling and Attack Surface?
  • Who owns, validates and updates Threat Modeling and Attack Surface, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

706Vulnerability Management and Disclosure1 findings

Model vulnerability lifecycle, CVE tracking, patch plans, and responsible disclosure.

Canonical layer source

Vulnerability Management and Disclosure

Structured vulnerability management and disclosure entities with stable IDs, typed relationships, and cross-layer links.

Questions
  • What is the current, in-scope definition of Vulnerability Management and Disclosure?
  • Which entities, identifiers, attributes and relationships constitute Vulnerability Management and Disclosure?
  • Which source or master system is authoritative for Vulnerability Management and Disclosure?
  • Who owns, validates and updates Vulnerability Management and Disclosure, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

707Privacy Rights and DPIA1 findings

Model DPIA records, data subject rights, consent scopes, and deletion requests.

Canonical layer source

Privacy Rights and DPIA

Structured privacy rights and dpia entities with stable IDs, typed relationships, and cross-layer links.

Questions
  • What is the current, in-scope definition of Privacy Rights and DPIA?
  • Which entities, identifiers, attributes and relationships constitute Privacy Rights and DPIA?
  • Which source or master system is authoritative for Privacy Rights and DPIA?
  • Who owns, validates and updates Privacy Rights and DPIA, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

b8Change Execution10 layers

Bundle 8 defines how software changes are created, executed, validated, released, and transformed into long-term knowledge.

801Work Items and Change Requests5 findings

The Work Items and Change Requests layer defines how changes are initiated, described, justified, and tracked.

Canonical layer source

Work Items

id - type - status

Questions
  • What is the current, in-scope definition of Work Items?
  • Which entities, identifiers, attributes and relationships constitute Work Items?
  • Which source or master system is authoritative for Work Items?
  • Who owns, validates and updates Work Items, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Change Requests

intent - scope - priority

Questions
  • What is the current, in-scope definition of Change Requests?
  • Which entities, identifiers, attributes and relationships constitute Change Requests?
  • Which source or master system is authoritative for Change Requests?
  • Who owns, validates and updates Change Requests, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Context

linked requirements - linked components

Questions
  • What is the current, in-scope definition of Context?
  • Which entities, identifiers, attributes and relationships constitute Context?
  • Which source or master system is authoritative for Context?
  • Who owns, validates and updates Context, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Decision

chosen solution - reasoning

Questions
  • What is the current, in-scope definition of Decision?
  • Which entities, identifiers, attributes and relationships constitute Decision?
  • Which source or master system is authoritative for Decision?
  • Who owns, validates and updates Decision, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Summary

discussion summary - alternatives

Questions
  • What is the current, in-scope definition of Summary?
  • Which entities, identifiers, attributes and relationships constitute Summary?
  • Which source or master system is authoritative for Summary?
  • Who owns, validates and updates Summary, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

802Planning and Delivery Flow6 findings

The Planning and Delivery Flow layer defines how work items move through time, resources, and delivery processes.

Canonical layer source

Plans

scope - timeline

Questions
  • What is the current, in-scope definition of Plans?
  • Which entities, identifiers, attributes and relationships constitute Plans?
  • Which source or master system is authoritative for Plans?
  • Who owns, validates and updates Plans, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Iterations

duration - goals

Questions
  • What is the current, in-scope definition of Iterations?
  • Which entities, identifiers, attributes and relationships constitute Iterations?
  • Which source or master system is authoritative for Iterations?
  • Who owns, validates and updates Iterations, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Milestones

target date - deliverables

Questions
  • What is the current, in-scope definition of Milestones?
  • Which entities, identifiers, attributes and relationships constitute Milestones?
  • Which source or master system is authoritative for Milestones?
  • Who owns, validates and updates Milestones, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Flow

stages - transitions

Questions
  • What is the current, in-scope definition of Flow?
  • Which entities, identifiers, attributes and relationships constitute Flow?
  • Which source or master system is authoritative for Flow?
  • Who owns, validates and updates Flow, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Dependencies

source - target

Questions
  • What is the current, in-scope definition of Dependencies?
  • Which entities, identifiers, attributes and relationships constitute Dependencies?
  • Which source or master system is authoritative for Dependencies?
  • Who owns, validates and updates Dependencies, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Capacity

allocation - limits

Questions
  • What is the current, in-scope definition of Capacity?
  • Which entities, identifiers, attributes and relationships constitute Capacity?
  • Which source or master system is authoritative for Capacity?
  • Who owns, validates and updates Capacity, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

803Testing and Acceptance Execution4 findings

The Testing and Acceptance Execution layer defines how testing is actually executed for specific changes and how acceptance decisions are made.

Canonical layer source

Test Runs

executed test cases - environment - results

Questions
  • What is the current, in-scope definition of Test Runs?
  • Which entities, identifiers, attributes and relationships constitute Test Runs?
  • Which source or master system is authoritative for Test Runs?
  • Who owns, validates and updates Test Runs, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Acceptance

scope - decision

Questions
  • What is the current, in-scope definition of Acceptance?
  • Which entities, identifiers, attributes and relationships constitute Acceptance?
  • Which source or master system is authoritative for Acceptance?
  • Who owns, validates and updates Acceptance, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Validation

checks performed - outcome

Questions
  • What is the current, in-scope definition of Validation?
  • Which entities, identifiers, attributes and relationships constitute Validation?
  • Which source or master system is authoritative for Validation?
  • Who owns, validates and updates Validation, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Approval

status - approver

Questions
  • What is the current, in-scope definition of Approval?
  • Which entities, identifiers, attributes and relationships constitute Approval?
  • Which source or master system is authoritative for Approval?
  • Who owns, validates and updates Approval, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

804Release, Version and Rollout Management5 findings

The Release, Version and Rollout Management layer defines how validated changes are packaged, versioned, released, and safely rolled out into runtime.

Canonical layer source

Releases

version - scope - status

Questions
  • What is the current, in-scope definition of Releases?
  • Which entities, identifiers, attributes and relationships constitute Releases?
  • Which source or master system is authoritative for Releases?
  • Who owns, validates and updates Releases, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Versions

identifier - components included

Questions
  • What is the current, in-scope definition of Versions?
  • Which entities, identifiers, attributes and relationships constitute Versions?
  • Which source or master system is authoritative for Versions?
  • Who owns, validates and updates Versions, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Rollout

strategy - stages

Questions
  • What is the current, in-scope definition of Rollout?
  • Which entities, identifiers, attributes and relationships constitute Rollout?
  • Which source or master system is authoritative for Rollout?
  • Who owns, validates and updates Rollout, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Deployment

window - environment

Questions
  • What is the current, in-scope definition of Deployment?
  • Which entities, identifiers, attributes and relationships constitute Deployment?
  • Which source or master system is authoritative for Deployment?
  • Who owns, validates and updates Deployment, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Rollback

trigger conditions - actions

Questions
  • What is the current, in-scope definition of Rollback?
  • Which entities, identifiers, attributes and relationships constitute Rollback?
  • Which source or master system is authoritative for Rollback?
  • Who owns, validates and updates Rollback, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

805Change History and Decision Log4 findings

The Change History and Decision Log layer defines how the evolution of the product is recorded, explained, and made understandable over time.

Canonical layer source

Change Events

id - type - related release

Questions
  • What is the current, in-scope definition of Change Events?
  • Which entities, identifiers, attributes and relationships constitute Change Events?
  • Which source or master system is authoritative for Change Events?
  • Who owns, validates and updates Change Events, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Decisions

description - rationale

Questions
  • What is the current, in-scope definition of Decisions?
  • Which entities, identifiers, attributes and relationships constitute Decisions?
  • Which source or master system is authoritative for Decisions?
  • Who owns, validates and updates Decisions, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Context

constraints - assumptions

Questions
  • What is the current, in-scope definition of Context?
  • Which entities, identifiers, attributes and relationships constitute Context?
  • Which source or master system is authoritative for Context?
  • Who owns, validates and updates Context, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Traceability

links to work items - links to releases

Questions
  • What is the current, in-scope definition of Traceability?
  • Which entities, identifiers, attributes and relationships constitute Traceability?
  • Which source or master system is authoritative for Traceability?
  • Who owns, validates and updates Traceability, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

806Knowledge Retention and History Compaction (Value-Based)1 findings

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.

Canonical layer source

Knowledge Retention and History Compaction (Value-Based)

This layer connects:

Questions
  • What is the current, in-scope definition of Knowledge Retention and History Compaction (Value-Based)?
  • Which entities, identifiers, attributes and relationships constitute Knowledge Retention and History Compaction (Value-Based)?
  • Which source or master system is authoritative for Knowledge Retention and History Compaction (Value-Based)?
  • Who owns, validates and updates Knowledge Retention and History Compaction (Value-Based), and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

807Feedback Loops and Learning Cycles7 findings

This layer defines how product and system feedback becomes structured change and knowledge.

Canonical layer source

feedbackloop

A tracked path from an operational signal to a product or model improvement.

Questions
  • What is the current, in-scope definition of feedbackloop?
  • Which entities, identifiers, attributes and relationships constitute feedbackloop?
  • Which source or master system is authoritative for feedbackloop?
  • Who owns, validates and updates feedbackloop, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

feedbacksignal

The originating event or observation that triggers a feedback loop (incident, metric alert, audit finding, user complaint, test failure, retrieval failure).

Questions
  • What is the current, in-scope definition of feedbacksignal?
  • Which entities, identifiers, attributes and relationships constitute feedbacksignal?
  • Which source or master system is authoritative for feedbacksignal?
  • Who owns, validates and updates feedbacksignal, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

learningcycle

A completed feedback loop that has produced a validated outcome and knowledge artifact.

Questions
  • What is the current, in-scope definition of learningcycle?
  • Which entities, identifiers, attributes and relationships constitute learningcycle?
  • Which source or master system is authoritative for learningcycle?
  • Who owns, validates and updates learningcycle, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

rootcauselink

A traced connection between a signal and its identified root cause entity.

Questions
  • What is the current, in-scope definition of rootcauselink?
  • Which entities, identifiers, attributes and relationships constitute rootcauselink?
  • Which source or master system is authoritative for rootcauselink?
  • Who owns, validates and updates rootcauselink, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

improvementaction

A structured action taken as a result of a feedback loop (change request, requirement update, control update, knowledge update).

Questions
  • What is the current, in-scope definition of improvementaction?
  • Which entities, identifiers, attributes and relationships constitute improvementaction?
  • Which source or master system is authoritative for improvementaction?
  • Who owns, validates and updates improvementaction, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

looptrigger

The condition or threshold that activates a feedback loop.

Questions
  • What is the current, in-scope definition of looptrigger?
  • Which entities, identifiers, attributes and relationships constitute looptrigger?
  • Which source or master system is authoritative for looptrigger?
  • Who owns, validates and updates looptrigger, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

loopoutcome

The documented result of a feedback loop: resolved, deferred, insufficientsignal, or ongoing.

Questions
  • What is the current, in-scope definition of loopoutcome?
  • Which entities, identifiers, attributes and relationships constitute loopoutcome?
  • Which source or master system is authoritative for loopoutcome?
  • Who owns, validates and updates loopoutcome, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

808CI/CD Pipeline and Automation9 findings

This layer models the CI/CD pipeline as an executable SDLC entity.

Canonical layer source

pipeline

An automated sequence of stages that validates and promotes a change from source to production.

Questions
  • What is the current, in-scope definition of pipeline?
  • Which entities, identifiers, attributes and relationships constitute pipeline?
  • Which source or master system is authoritative for pipeline?
  • Who owns, validates and updates pipeline, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

pipelinestage

A discrete phase of the pipeline (build, test, scan, deploy, smoke test, promote).

Questions
  • What is the current, in-scope definition of pipelinestage?
  • Which entities, identifiers, attributes and relationships constitute pipelinestage?
  • Which source or master system is authoritative for pipelinestage?
  • Who owns, validates and updates pipelinestage, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

automationgate

A quality gate that must pass before the pipeline can proceed to the next stage.

Questions
  • What is the current, in-scope definition of automationgate?
  • Which entities, identifiers, attributes and relationships constitute automationgate?
  • Which source or master system is authoritative for automationgate?
  • Who owns, validates and updates automationgate, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

qualitygateexecution

A recorded execution of an automation gate with result and metrics.

Questions
  • What is the current, in-scope definition of qualitygateexecution?
  • Which entities, identifiers, attributes and relationships constitute qualitygateexecution?
  • Which source or master system is authoritative for qualitygateexecution?
  • Who owns, validates and updates qualitygateexecution, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

promotionrule

A rule defining when a version may be promoted to the next environment.

Questions
  • What is the current, in-scope definition of promotionrule?
  • Which entities, identifiers, attributes and relationships constitute promotionrule?
  • Which source or master system is authoritative for promotionrule?
  • Who owns, validates and updates promotionrule, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

environmentpromotion

A recorded movement of a version from one environment to another.

Questions
  • What is the current, in-scope definition of environmentpromotion?
  • Which entities, identifiers, attributes and relationships constitute environmentpromotion?
  • Which source or master system is authoritative for environmentpromotion?
  • Who owns, validates and updates environmentpromotion, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

rollbacktrigger

A condition that activates an automated or manual rollback.

Questions
  • What is the current, in-scope definition of rollbacktrigger?
  • Which entities, identifiers, attributes and relationships constitute rollbacktrigger?
  • Which source or master system is authoritative for rollbacktrigger?
  • Who owns, validates and updates rollbacktrigger, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

pipelinerun

A recorded execution of the full pipeline.

Questions
  • What is the current, in-scope definition of pipelinerun?
  • Which entities, identifiers, attributes and relationships constitute pipelinerun?
  • Which source or master system is authoritative for pipelinerun?
  • Who owns, validates and updates pipelinerun, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

pipelineartifact

An artifact produced by a pipeline run (binary, image, report, SBOM).

Questions
  • What is the current, in-scope definition of pipelineartifact?
  • Which entities, identifiers, attributes and relationships constitute pipelineartifact?
  • Which source or master system is authoritative for pipelineartifact?
  • Who owns, validates and updates pipelineartifact, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

809Migration, Backfill and Long-Running Refactors9 findings

Large system changes are not always normal work items or releases. Migrations, data backfills, and long-running refactors require separate lifecycle modeling because they:

Canonical layer source

migrationplan

A structured plan for a multi-step system or data migration.

Questions
  • What is the current, in-scope definition of migrationplan?
  • Which entities, identifiers, attributes and relationships constitute migrationplan?
  • Which source or master system is authoritative for migrationplan?
  • Who owns, validates and updates migrationplan, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

schemamigration

A specific migration affecting database or API schema.

Questions
  • What is the current, in-scope definition of schemamigration?
  • Which entities, identifiers, attributes and relationships constitute schemamigration?
  • Which source or master system is authoritative for schemamigration?
  • Who owns, validates and updates schemamigration, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

databackfill

A targeted operation to populate or transform existing data in place.

Questions
  • What is the current, in-scope definition of databackfill?
  • Which entities, identifiers, attributes and relationships constitute databackfill?
  • Which source or master system is authoritative for databackfill?
  • Who owns, validates and updates databackfill, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

compatibilitywindow

A declared period during which old and new versions must coexist.

Questions
  • What is the current, in-scope definition of compatibilitywindow?
  • Which entities, identifiers, attributes and relationships constitute compatibilitywindow?
  • Which source or master system is authoritative for compatibilitywindow?
  • Who owns, validates and updates compatibilitywindow, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

dualwriteperiod

A specific compatibility window where both old and new paths receive writes.

Questions
  • What is the current, in-scope definition of dualwriteperiod?
  • Which entities, identifiers, attributes and relationships constitute dualwriteperiod?
  • Which source or master system is authoritative for dualwriteperiod?
  • Who owns, validates and updates dualwriteperiod, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

cutoverplan

The defined steps for switching from old to new version at a specific point in time.

Questions
  • What is the current, in-scope definition of cutoverplan?
  • Which entities, identifiers, attributes and relationships constitute cutoverplan?
  • Which source or master system is authoritative for cutoverplan?
  • Who owns, validates and updates cutoverplan, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

refactorstream

A long-running code restructuring effort tracked as a series of work items.

Questions
  • What is the current, in-scope definition of refactorstream?
  • Which entities, identifiers, attributes and relationships constitute refactorstream?
  • Which source or master system is authoritative for refactorstream?
  • Who owns, validates and updates refactorstream, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

technicaldebtburndown

A tracked reduction of identified technical debt over time.

Questions
  • What is the current, in-scope definition of technicaldebtburndown?
  • Which entities, identifiers, attributes and relationships constitute technicaldebtburndown?
  • Which source or master system is authoritative for technicaldebtburndown?
  • Who owns, validates and updates technicaldebtburndown, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

migrationrisk

A risk specifically associated with a migration operation.

Questions
  • What is the current, in-scope definition of migrationrisk?
  • Which entities, identifiers, attributes and relationships constitute migrationrisk?
  • Which source or master system is authoritative for migrationrisk?
  • Who owns, validates and updates migrationrisk, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

810Retrospectives and Process Effectiveness5 findings

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.

Canonical layer source

Retrospective

id, scope (initiative/cycle ref), participants/owner - assesses (work items, releases, decisions evaluated)

Questions
  • What is the current, in-scope definition of Retrospective?
  • Which entities, identifiers, attributes and relationships constitute Retrospective?
  • Which source or master system is authoritative for Retrospective?
  • Who owns, validates and updates Retrospective, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Effectiveness Assessment

id, dimensions (process, decisions, approach) - optional flow metrics, plan-vs-actual - effectiveness rating + rationale

Questions
  • What is the current, in-scope definition of Effectiveness Assessment?
  • Which entities, identifiers, attributes and relationships constitute Effectiveness Assessment?
  • Which source or master system is authoritative for Effectiveness Assessment?
  • Who owns, validates and updates Effectiveness Assessment, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Lessons

id, statement, polarity (kept|change), evidence

Questions
  • What is the current, in-scope definition of Lessons?
  • Which entities, identifiers, attributes and relationships constitute Lessons?
  • Which source or master system is authoritative for Lessons?
  • Who owns, validates and updates Lessons, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Improvement Actions

id, action, owner (b11), target date - linked work item (b8.801) or policy change (00-policies)

Questions
  • What is the current, in-scope definition of Improvement Actions?
  • Which entities, identifiers, attributes and relationships constitute Improvement Actions?
  • Which source or master system is authoritative for Improvement Actions?
  • Who owns, validates and updates Improvement Actions, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Improvement Verification

id, verifies (prior improvement ref), observed effect, status

Questions
  • What is the current, in-scope definition of Improvement Verification?
  • Which entities, identifiers, attributes and relationships constitute Improvement Verification?
  • Which source or master system is authoritative for Improvement Verification?
  • Who owns, validates and updates Improvement Verification, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

b9Knowledge Traceability7 layers

Bundle 9 defines how knowledge in AISMM is connected, discoverable, verifiable, and reliable.

901Knowledge Index and Navigation5 findings

The Knowledge Index and Navigation layer defines how knowledge within AISMM is organized, indexed, and made discoverable for humans and AI agents.

Canonical layer source

Index

indexed entities - references

Questions
  • What is the current, in-scope definition of Index?
  • Which entities, identifiers, attributes and relationships constitute Index?
  • Which source or master system is authoritative for Index?
  • Who owns, validates and updates Index, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Navigation

nodes - hierarchy

Questions
  • What is the current, in-scope definition of Navigation?
  • Which entities, identifiers, attributes and relationships constitute Navigation?
  • Which source or master system is authoritative for Navigation?
  • Who owns, validates and updates Navigation, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Classification

topics - tags

Questions
  • What is the current, in-scope definition of Classification?
  • Which entities, identifiers, attributes and relationships constitute Classification?
  • Which source or master system is authoritative for Classification?
  • Who owns, validates and updates Classification, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Search

profiles - filters

Questions
  • What is the current, in-scope definition of Search?
  • Which entities, identifiers, attributes and relationships constitute Search?
  • Which source or master system is authoritative for Search?
  • Who owns, validates and updates Search, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Embeddings

vectors - linked content

Questions
  • What is the current, in-scope definition of Embeddings?
  • Which entities, identifiers, attributes and relationships constitute Embeddings?
  • Which source or master system is authoritative for Embeddings?
  • Who owns, validates and updates Embeddings, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

902Traceability Graph5 findings

The Traceability Graph layer defines a unified weighted graph of relationships across all AISMM entities, enabling end-to-end traceability, impact analysis, and reasoning.

Canonical layer source

Trace Nodes

Each trace node SHOULD include:

Questions
  • What is the current, in-scope definition of Trace Nodes?
  • Which entities, identifiers, attributes and relationships constitute Trace Nodes?
  • Which source or master system is authoritative for Trace Nodes?
  • Who owns, validates and updates Trace Nodes, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Trace Links

Each trace link SHOULD include:

Questions
  • What is the current, in-scope definition of Trace Links?
  • Which entities, identifiers, attributes and relationships constitute Trace Links?
  • Which source or master system is authoritative for Trace Links?
  • Who owns, validates and updates Trace Links, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Trace Paths

Each trace path SHOULD include:

Questions
  • What is the current, in-scope definition of Trace Paths?
  • Which entities, identifiers, attributes and relationships constitute Trace Paths?
  • Which source or master system is authoritative for Trace Paths?
  • Who owns, validates and updates Trace Paths, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Impact Paths

Each impact path SHOULD include:

Questions
  • What is the current, in-scope definition of Impact Paths?
  • Which entities, identifiers, attributes and relationships constitute Impact Paths?
  • Which source or master system is authoritative for Impact Paths?
  • Who owns, validates and updates Impact Paths, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Graph Views

Each graph view SHOULD include:

Questions
  • What is the current, in-scope definition of Graph Views?
  • Which entities, identifiers, attributes and relationships constitute Graph Views?
  • Which source or master system is authoritative for Graph Views?
  • Who owns, validates and updates Graph Views, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

903Source Provenance and Confidence4 findings

The Source Provenance and Confidence layer defines where knowledge comes from and how much it can be trusted.

Canonical layer source

Source

origin - type

Questions
  • What is the current, in-scope definition of Source?
  • Which entities, identifiers, attributes and relationships constitute Source?
  • Which source or master system is authoritative for Source?
  • Who owns, validates and updates Source, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Provenance

derivation steps - transformations

Questions
  • What is the current, in-scope definition of Provenance?
  • Which entities, identifiers, attributes and relationships constitute Provenance?
  • Which source or master system is authoritative for Provenance?
  • Who owns, validates and updates Provenance, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Evidence

supporting data - references

Questions
  • What is the current, in-scope definition of Evidence?
  • Which entities, identifiers, attributes and relationships constitute Evidence?
  • Which source or master system is authoritative for Evidence?
  • Who owns, validates and updates Evidence, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Confidence

score - status

Questions
  • What is the current, in-scope definition of Confidence?
  • Which entities, identifiers, attributes and relationships constitute Confidence?
  • Which source or master system is authoritative for Confidence?
  • Who owns, validates and updates Confidence, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

904Context Coverage and Consistency4 findings

The Context Coverage and Consistency layer defines how complete, up-to-date, and internally consistent the AISMM knowledge base is.

Canonical layer source

Coverage

entities covered - coverage percentage

Questions
  • What is the current, in-scope definition of Coverage?
  • Which entities, identifiers, attributes and relationships constitute Coverage?
  • Which source or master system is authoritative for Coverage?
  • Who owns, validates and updates Coverage, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Gaps

missing elements - affected areas

Questions
  • What is the current, in-scope definition of Gaps?
  • Which entities, identifiers, attributes and relationships constitute Gaps?
  • Which source or master system is authoritative for Gaps?
  • Who owns, validates and updates Gaps, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Inconsistencies

conflicting entities - type of conflict

Questions
  • What is the current, in-scope definition of Inconsistencies?
  • Which entities, identifiers, attributes and relationships constitute Inconsistencies?
  • Which source or master system is authoritative for Inconsistencies?
  • Who owns, validates and updates Inconsistencies, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Checks

validation rules - results

Questions
  • What is the current, in-scope definition of Checks?
  • Which entities, identifiers, attributes and relationships constitute Checks?
  • Which source or master system is authoritative for Checks?
  • Who owns, validates and updates Checks, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

905Context Retrieval and RAG5 findings

The Context Retrieval and RAG layer defines how AISMM knowledge is prepared, retrieved, ranked, assembled, and delivered as context for humans and AI agents.

Canonical layer source

Retrieval Units

Each retrieval unit SHOULD include:

Questions
  • What is the current, in-scope definition of Retrieval Units?
  • Which entities, identifiers, attributes and relationships constitute Retrieval Units?
  • Which source or master system is authoritative for Retrieval Units?
  • Who owns, validates and updates Retrieval Units, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Chunking Strategies

Each strategy SHOULD include:

Questions
  • What is the current, in-scope definition of Chunking Strategies?
  • Which entities, identifiers, attributes and relationships constitute Chunking Strategies?
  • Which source or master system is authoritative for Chunking Strategies?
  • Who owns, validates and updates Chunking Strategies, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Embedding Records

Each embedding record SHOULD include:

Questions
  • What is the current, in-scope definition of Embedding Records?
  • Which entities, identifiers, attributes and relationships constitute Embedding Records?
  • Which source or master system is authoritative for Embedding Records?
  • Who owns, validates and updates Embedding Records, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Retrieval Profiles

Each profile SHOULD include:

Questions
  • What is the current, in-scope definition of Retrieval Profiles?
  • Which entities, identifiers, attributes and relationships constitute Retrieval Profiles?
  • Which source or master system is authoritative for Retrieval Profiles?
  • Who owns, validates and updates Retrieval Profiles, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Context Packages

Each context package SHOULD include:

Questions
  • What is the current, in-scope definition of Context Packages?
  • Which entities, identifiers, attributes and relationships constitute Context Packages?
  • Which source or master system is authoritative for Context Packages?
  • Who owns, validates and updates Context Packages, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

906Ontology, Vocabulary and Relationship Taxonomy6 findings

Define the common vocabulary, ontology concepts, relationship types, and graph semantics used across AISMM.

Canonical layer source

ontologyterm

A named concept in the AISMM vocabulary with a stable ID and definition.

Questions
  • What is the current, in-scope definition of ontologyterm?
  • Which entities, identifiers, attributes and relationships constitute ontologyterm?
  • Which source or master system is authoritative for ontologyterm?
  • Who owns, validates and updates ontologyterm, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

relationshiptype

A canonical typed relationship between AISMM entities with defined semantics.

Questions
  • What is the current, in-scope definition of relationshiptype?
  • Which entities, identifiers, attributes and relationships constitute relationshiptype?
  • Which source or master system is authoritative for relationshiptype?
  • Who owns, validates and updates relationshiptype, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

edgesemantic

A declaration of what a relationship type implies (direction, transitivity, invertibility).

Questions
  • What is the current, in-scope definition of edgesemantic?
  • Which entities, identifiers, attributes and relationships constitute edgesemantic?
  • Which source or master system is authoritative for edgesemantic?
  • Who owns, validates and updates edgesemantic, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

vocabularyentry

A term in the AISMM vocabulary with synonyms and deprecation status.

Questions
  • What is the current, in-scope definition of vocabularyentry?
  • Which entities, identifiers, attributes and relationships constitute vocabularyentry?
  • Which source or master system is authoritative for vocabularyentry?
  • Who owns, validates and updates vocabularyentry, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

synonym

An alternative name for an ontology term or relationship type.

Questions
  • What is the current, in-scope definition of synonym?
  • Which entities, identifiers, attributes and relationships constitute synonym?
  • Which source or master system is authoritative for synonym?
  • Who owns, validates and updates synonym, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

deprecatedterm

A term that has been superseded and should no longer be used.

Questions
  • What is the current, in-scope definition of deprecatedterm?
  • Which entities, identifiers, attributes and relationships constitute deprecatedterm?
  • Which source or master system is authoritative for deprecatedterm?
  • Who owns, validates and updates deprecatedterm, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

907Ingestion Bindings and Extraction Recipes3 findings

The Ingestion Bindings and Extraction Recipes layer defines how records in each layer are populated by agents from the systems that own the data.

Canonical layer source

Ingestion Binding

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
  • What is the current, in-scope definition of Ingestion Binding?
  • Which entities, identifiers, attributes and relationships constitute Ingestion Binding?
  • Which source or master system is authoritative for Ingestion Binding?
  • Who owns, validates and updates Ingestion Binding, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Field Mapping

source field → record field - transform notes / normalization

Questions
  • What is the current, in-scope definition of Field Mapping?
  • Which entities, identifiers, attributes and relationships constitute Field Mapping?
  • Which source or master system is authoritative for Field Mapping?
  • Who owns, validates and updates Field Mapping, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

Ingestion Run

id, binding ref, recipe version, connector, agent identity - run timestamp, source snapshot/digest - producedrecordids, updatedrecordids - resulting validationstatus

Questions
  • What is the current, in-scope definition of Ingestion Run?
  • Which entities, identifiers, attributes and relationships constitute Ingestion Run?
  • Which source or master system is authoritative for Ingestion Run?
  • Who owns, validates and updates Ingestion Run, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

b10Data and AI Lifecycle8 layers

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.

1001Data Products and Contracts5 findings

Model data products as owned, versioned, reusable assets with explicit contracts and SLAs.

Canonical layer source

dataproduct

A well-defined, owned, versioned data asset published for consumption.

Questions
  • What is the current, in-scope definition of dataproduct?
  • Which entities, identifiers, attributes and relationships constitute dataproduct?
  • Which source or master system is authoritative for dataproduct?
  • Who owns, validates and updates dataproduct, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

datacontract

A formal agreement defining the schema, quality, and delivery guarantees of a data product.

Questions
  • What is the current, in-scope definition of datacontract?
  • Which entities, identifiers, attributes and relationships constitute datacontract?
  • Which source or master system is authoritative for datacontract?
  • Who owns, validates and updates datacontract, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

dataconsumer

A system, service, or team that depends on a data product.

Questions
  • What is the current, in-scope definition of dataconsumer?
  • Which entities, identifiers, attributes and relationships constitute dataconsumer?
  • Which source or master system is authoritative for dataconsumer?
  • Who owns, validates and updates dataconsumer, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

dataowner

The team or person responsible for a data product.

Questions
  • What is the current, in-scope definition of dataowner?
  • Which entities, identifiers, attributes and relationships constitute dataowner?
  • Which source or master system is authoritative for dataowner?
  • Who owns, validates and updates dataowner, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

datasla

Service-level agreement for a data product (freshness, availability, quality).

Questions
  • What is the current, in-scope definition of datasla?
  • Which entities, identifiers, attributes and relationships constitute datasla?
  • Which source or master system is authoritative for datasla?
  • Who owns, validates and updates datasla, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

1002Data Lineage and Schema Evolution5 findings

Track how data moves, transforms, and changes schema over time.

Canonical layer source

datalineage

A lineage record describing the provenance graph for a data asset.

Questions
  • What is the current, in-scope definition of datalineage?
  • Which entities, identifiers, attributes and relationships constitute datalineage?
  • Which source or master system is authoritative for datalineage?
  • Who owns, validates and updates datalineage, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

lineageedge

A directed edge from a source asset to a target asset, representing a transformation or data flow.

Questions
  • What is the current, in-scope definition of lineageedge?
  • Which entities, identifiers, attributes and relationships constitute lineageedge?
  • Which source or master system is authoritative for lineageedge?
  • Who owns, validates and updates lineageedge, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

schemaversion

A named, versioned snapshot of a data asset's schema.

Questions
  • What is the current, in-scope definition of schemaversion?
  • Which entities, identifiers, attributes and relationships constitute schemaversion?
  • Which source or master system is authoritative for schemaversion?
  • Who owns, validates and updates schemaversion, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

schemachange

A recorded change between schema versions (add, remove, rename, retype, etc.).

Questions
  • What is the current, in-scope definition of schemachange?
  • Which entities, identifiers, attributes and relationships constitute schemachange?
  • Which source or master system is authoritative for schemachange?
  • Who owns, validates and updates schemachange, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

backwardcompatibility

A verdict on whether a schema change preserves compatibility for existing consumers.

Questions
  • What is the current, in-scope definition of backwardcompatibility?
  • Which entities, identifiers, attributes and relationships constitute backwardcompatibility?
  • Which source or master system is authoritative for backwardcompatibility?
  • Who owns, validates and updates backwardcompatibility, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

1003Feature and Embedding Lifecycle6 findings

Model ML features, embeddings, and vector indexes — how they are created, refreshed, invalidated, and served.

Canonical layer source

feature

A computed input signal used by one or more models.

Questions
  • What is the current, in-scope definition of feature?
  • Which entities, identifiers, attributes and relationships constitute feature?
  • Which source or master system is authoritative for feature?
  • Who owns, validates and updates feature, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

featurestore

A managed store that materializes and serves features.

Questions
  • What is the current, in-scope definition of featurestore?
  • Which entities, identifiers, attributes and relationships constitute featurestore?
  • Which source or master system is authoritative for featurestore?
  • Who owns, validates and updates featurestore, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

embeddingindex

A vector index built from an embedding model over a corpus.

Questions
  • What is the current, in-scope definition of embeddingindex?
  • Which entities, identifiers, attributes and relationships constitute embeddingindex?
  • Which source or master system is authoritative for embeddingindex?
  • Who owns, validates and updates embeddingindex, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

embeddingmodel

The model that produces vector representations for the index.

Questions
  • What is the current, in-scope definition of embeddingmodel?
  • Which entities, identifiers, attributes and relationships constitute embeddingmodel?
  • Which source or master system is authoritative for embeddingmodel?
  • Who owns, validates and updates embeddingmodel, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

indexrefreshpolicy

The cadence and trigger rules for refreshing an index or feature.

Questions
  • What is the current, in-scope definition of indexrefreshpolicy?
  • Which entities, identifiers, attributes and relationships constitute indexrefreshpolicy?
  • Which source or master system is authoritative for indexrefreshpolicy?
  • Who owns, validates and updates indexrefreshpolicy, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

invalidationrule

A rule specifying when a feature or embedding becomes stale and must be recomputed.

Questions
  • What is the current, in-scope definition of invalidationrule?
  • Which entities, identifiers, attributes and relationships constitute invalidationrule?
  • Which source or master system is authoritative for invalidationrule?
  • Who owns, validates and updates invalidationrule, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

1004Model Registry and Versioning5 findings

Track AI/ML models as versioned artifacts with model cards, inference endpoints, and promotion history.

Canonical layer source

model

A named model with a stable identity across versions.

Questions
  • What is the current, in-scope definition of model?
  • Which entities, identifiers, attributes and relationships constitute model?
  • Which source or master system is authoritative for model?
  • Who owns, validates and updates model, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

modelversion

A specific, immutable version of a model.

Questions
  • What is the current, in-scope definition of modelversion?
  • Which entities, identifiers, attributes and relationships constitute modelversion?
  • Which source or master system is authoritative for modelversion?
  • Who owns, validates and updates modelversion, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

modelcard

Documentation of a model version's intended use, limitations, and evaluation results.

Questions
  • What is the current, in-scope definition of modelcard?
  • Which entities, identifiers, attributes and relationships constitute modelcard?
  • Which source or master system is authoritative for modelcard?
  • Who owns, validates and updates modelcard, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

modelartifact

The stored binary or package for a model version.

Questions
  • What is the current, in-scope definition of modelartifact?
  • Which entities, identifiers, attributes and relationships constitute modelartifact?
  • Which source or master system is authoritative for modelartifact?
  • Who owns, validates and updates modelartifact, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

inferenceendpoint

A serving endpoint exposing a model version for inference.

Questions
  • What is the current, in-scope definition of inferenceendpoint?
  • Which entities, identifiers, attributes and relationships constitute inferenceendpoint?
  • Which source or master system is authoritative for inferenceendpoint?
  • Who owns, validates and updates inferenceendpoint, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

1005Training, Evaluation and Experimentation5 findings

Model training runs, evaluation runs, experiments, and golden datasets.

Canonical layer source

trainingrun

A single execution that produces or updates a model version.

Questions
  • What is the current, in-scope definition of trainingrun?
  • Which entities, identifiers, attributes and relationships constitute trainingrun?
  • Which source or master system is authoritative for trainingrun?
  • Who owns, validates and updates trainingrun, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

evaluationrun

A single execution that measures a model version against a dataset.

Questions
  • What is the current, in-scope definition of evaluationrun?
  • Which entities, identifiers, attributes and relationships constitute evaluationrun?
  • Which source or master system is authoritative for evaluationrun?
  • Who owns, validates and updates evaluationrun, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

experiment

A grouping of related training and evaluation runs under a hypothesis.

Questions
  • What is the current, in-scope definition of experiment?
  • Which entities, identifiers, attributes and relationships constitute experiment?
  • Which source or master system is authoritative for experiment?
  • Who owns, validates and updates experiment, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

metric

A named, valued measurement produced by a run (accuracy, F1, AUC, etc.).

Questions
  • What is the current, in-scope definition of metric?
  • Which entities, identifiers, attributes and relationships constitute metric?
  • Which source or master system is authoritative for metric?
  • Who owns, validates and updates metric, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

goldendataset

A curated, stable dataset used as the evaluation reference.

Questions
  • What is the current, in-scope definition of goldendataset?
  • Which entities, identifiers, attributes and relationships constitute goldendataset?
  • Which source or master system is authoritative for goldendataset?
  • Who owns, validates and updates goldendataset, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

1006Drift, Monitoring and Retraining5 findings

Detect and respond to data and model drift with explicit signals, checks, and retraining triggers.

Canonical layer source

driftsignal

An observation that input data or predictions have shifted from a baseline.

Questions
  • What is the current, in-scope definition of driftsignal?
  • Which entities, identifiers, attributes and relationships constitute driftsignal?
  • Which source or master system is authoritative for driftsignal?
  • Who owns, validates and updates driftsignal, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

driftcheck

A scheduled or continuous check that evaluates drift conditions.

Questions
  • What is the current, in-scope definition of driftcheck?
  • Which entities, identifiers, attributes and relationships constitute driftcheck?
  • Which source or master system is authoritative for driftcheck?
  • Who owns, validates and updates driftcheck, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

retrainingtrigger

A rule that starts a retraining cycle when conditions are met.

Questions
  • What is the current, in-scope definition of retrainingtrigger?
  • Which entities, identifiers, attributes and relationships constitute retrainingtrigger?
  • Which source or master system is authoritative for retrainingtrigger?
  • Who owns, validates and updates retrainingtrigger, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

modelmonitor

A monitor observing a model version's live behavior and metrics.

Questions
  • What is the current, in-scope definition of modelmonitor?
  • Which entities, identifiers, attributes and relationships constitute modelmonitor?
  • Which source or master system is authoritative for modelmonitor?
  • Who owns, validates and updates modelmonitor, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

performanceregression

A detected drop in a model version's quality against expectations.

Questions
  • What is the current, in-scope definition of performanceregression?
  • Which entities, identifiers, attributes and relationships constitute performanceregression?
  • Which source or master system is authoritative for performanceregression?
  • Who owns, validates and updates performanceregression, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

1007Labeling, Annotation and Ground Truth5 findings

Manage human or automated labeling tasks, annotations, and ground truth datasets.

Canonical layer source

labelingtask

A defined task producing labels over a set of data items.

Questions
  • What is the current, in-scope definition of labelingtask?
  • Which entities, identifiers, attributes and relationships constitute labelingtask?
  • Which source or master system is authoritative for labelingtask?
  • Who owns, validates and updates labelingtask, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

annotation

A single label applied to a data item within a task.

Questions
  • What is the current, in-scope definition of annotation?
  • Which entities, identifiers, attributes and relationships constitute annotation?
  • Which source or master system is authoritative for annotation?
  • Who owns, validates and updates annotation, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

annotator

The human or automated agent that produced an annotation.

Questions
  • What is the current, in-scope definition of annotator?
  • Which entities, identifiers, attributes and relationships constitute annotator?
  • Which source or master system is authoritative for annotator?
  • Who owns, validates and updates annotator, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

groundtruth

A curated dataset of accepted labels used as reference.

Questions
  • What is the current, in-scope definition of groundtruth?
  • Which entities, identifiers, attributes and relationships constitute groundtruth?
  • Which source or master system is authoritative for groundtruth?
  • Who owns, validates and updates groundtruth, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

labelquality

An assessment of annotation reliability (agreement, confidence).

Questions
  • What is the current, in-scope definition of labelquality?
  • Which entities, identifiers, attributes and relationships constitute labelquality?
  • Which source or master system is authoritative for labelquality?
  • Who owns, validates and updates labelquality, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

1008Data Quality and Observability4 findings

Measure the quality and reliability of data with quality rules, metrics, and observability signals.

Canonical layer source

dataqualityrule

A defined expectation a data asset must satisfy (e.g. non-null, range, uniqueness).

Questions
  • What is the current, in-scope definition of dataqualityrule?
  • Which entities, identifiers, attributes and relationships constitute dataqualityrule?
  • Which source or master system is authoritative for dataqualityrule?
  • Who owns, validates and updates dataqualityrule, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

dataqualitymetric

A measured value of a quality dimension (completeness, accuracy, freshness).

Questions
  • What is the current, in-scope definition of dataqualitymetric?
  • Which entities, identifiers, attributes and relationships constitute dataqualitymetric?
  • Which source or master system is authoritative for dataqualitymetric?
  • Who owns, validates and updates dataqualitymetric, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

dataobservabilitysignal

A monitored signal over a data asset (volume, latency, anomaly).

Questions
  • What is the current, in-scope definition of dataobservabilitysignal?
  • Which entities, identifiers, attributes and relationships constitute dataobservabilitysignal?
  • Which source or master system is authoritative for dataobservabilitysignal?
  • Who owns, validates and updates dataobservabilitysignal, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

dataincident

A recorded event where data quality or availability was breached.

Questions
  • What is the current, in-scope definition of dataincident?
  • Which entities, identifiers, attributes and relationships constitute dataincident?
  • Which source or master system is authoritative for dataincident?
  • Who owns, validates and updates dataincident, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

b11Organization, Ownership and Governance6 layers

Bundle 11 defines how teams, ownership, decision rights, skills, vendors, and capacity are modeled as first-class AISMM entities.

1101Team Topology and RACI1 findings

Define team structures, roles, collaboration modes, and responsibility assignments (RACI) across the organization.

Canonical layer source

Team Topology and RACI

yaml team: id: team.<org.<name name: string type: streamaligned | platform | enabling | complicatedsubsystem | external members: [role entityid] collaborationmode: collaborationmode entityid

Questions
  • What is the current, in-scope definition of Team Topology and RACI?
  • Which entities, identifiers, attributes and relationships constitute Team Topology and RACI?
  • Which source or master system is authoritative for Team Topology and RACI?
  • Who owns, validates and updates Team Topology and RACI, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

1102Ownership Graph1 findings

Map ownership of all AISMM entities to teams and individuals. Every component, service, and data product must have a declared owner.

Canonical layer source

Ownership Graph

Required information about Ownership Graph in the Ownership Graph layer.

Questions
  • What is the current, in-scope definition of Ownership Graph?
  • Which entities, identifiers, attributes and relationships constitute Ownership Graph?
  • Which source or master system is authoritative for Ownership Graph?
  • Who owns, validates and updates Ownership Graph, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

1103Decision Rights and Governance1 findings

Define who has authority to make which decisions, what requires approval, and how governance bodies operate.

Canonical layer source

Decision Rights and Governance

yaml decisionright: id: decisionright.<scope.<decisiontype decisiontype: string authority: team or person entityid approvalpolicy: approvalpolicy entityid escalationpath: [team entityid]

Questions
  • What is the current, in-scope definition of Decision Rights and Governance?
  • Which entities, identifiers, attributes and relationships constitute Decision Rights and Governance?
  • Which source or master system is authoritative for Decision Rights and Governance?
  • Who owns, validates and updates Decision Rights and Governance, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

1104Skills and Capability Matrix1 findings

Track skills, competencies, and gaps across the organization to support planning, hiring, and risk management.

Canonical layer source

Skills and Capability Matrix

yaml teamcapability: id: teamcapability.<team.<skill team: team entityid skill: skill entityid level: competencylevel entityid count: integer

Questions
  • What is the current, in-scope definition of Skills and Capability Matrix?
  • Which entities, identifiers, attributes and relationships constitute Skills and Capability Matrix?
  • Which source or master system is authoritative for Skills and Capability Matrix?
  • Who owns, validates and updates Skills and Capability Matrix, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

1105Vendors and External Responsibilities1 findings

Model vendor relationships, external responsibilities, and support contracts — connecting external parties to AISMM entities.

Canonical layer source

Vendors and External Responsibilities

yaml vendor: id: vendor.<name name: string type: cloudprovider | saas | professionalservices | opensourcesteward | hardware supportcontracts: [supportcontract entityid] ownedexternalsystems: [entityid]

Questions
  • What is the current, in-scope definition of Vendors and External Responsibilities?
  • Which entities, identifiers, attributes and relationships constitute Vendors and External Responsibilities?
  • Which source or master system is authoritative for Vendors and External Responsibilities?
  • Who owns, validates and updates Vendors and External Responsibilities, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

1106Capacity and Allocation1 findings

Track team capacity, allocation, load, reservations, and forecasts to support delivery planning and risk management.

Canonical layer source

Capacity and Allocation

yaml capacity: id: capacity.<team.<period team: team entityid period: string e.g. 2026-Q2 totalcapacity: float person-weeks availablecapacity: float

Questions
  • What is the current, in-scope definition of Capacity and Allocation?
  • Which entities, identifiers, attributes and relationships constitute Capacity and Allocation?
  • Which source or master system is authoritative for Capacity and Allocation?
  • Who owns, validates and updates Capacity and Allocation, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

b12FinOps and Technical Economics6 layers

Bundle 12 defines how technical costs, token economics, cloud commitments, quality costs, unit economics, and sustainability metrics are modeled as first-class AISMM entities.

1201Cost Allocation and Showback1 findings

Model cost allocation and showback as first-class AISMM entities for technical financial observability.

Canonical layer source

Cost Allocation and Showback

b0.006 — product economics - b6.601 — runtime instances (cost sources) - b7.702 — financial risks - b8.804 — releases (cost attribution) - b10.1004 — model inference endpoints - b11.1102 — ownership and cost responsibility

Questions
  • What is the current, in-scope definition of Cost Allocation and Showback?
  • Which entities, identifiers, attributes and relationships constitute Cost Allocation and Showback?
  • Which source or master system is authoritative for Cost Allocation and Showback?
  • Who owns, validates and updates Cost Allocation and Showback, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

1202Capacity and Commitment Management1 findings

Model capacity and commitment management as first-class AISMM entities for technical financial observability.

Canonical layer source

Capacity and Commitment Management

b0.006 — product economics - b6.601 — runtime instances (cost sources) - b7.702 — financial risks - b8.804 — releases (cost attribution) - b10.1004 — model inference endpoints - b11.1102 — ownership and cost responsibility

Questions
  • What is the current, in-scope definition of Capacity and Commitment Management?
  • Which entities, identifiers, attributes and relationships constitute Capacity and Commitment Management?
  • Which source or master system is authoritative for Capacity and Commitment Management?
  • Who owns, validates and updates Capacity and Commitment Management, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

1203Token and Inference Economics1 findings

Model token and inference economics as first-class AISMM entities for technical financial observability.

Canonical layer source

Token and Inference Economics

b0.006 — product economics - b6.601 — runtime instances (cost sources) - b7.702 — financial risks - b8.804 — releases (cost attribution) - b10.1004 — model inference endpoints - b11.1102 — ownership and cost responsibility

Questions
  • What is the current, in-scope definition of Token and Inference Economics?
  • Which entities, identifiers, attributes and relationships constitute Token and Inference Economics?
  • Which source or master system is authoritative for Token and Inference Economics?
  • Who owns, validates and updates Token and Inference Economics, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

1204Cost of Quality and Incident1 findings

Model cost of quality and incident as first-class AISMM entities for technical financial observability.

Canonical layer source

Cost of Quality and Incident

b0.006 — product economics - b6.601 — runtime instances (cost sources) - b7.702 — financial risks - b8.804 — releases (cost attribution) - b10.1004 — model inference endpoints - b11.1102 — ownership and cost responsibility

Questions
  • What is the current, in-scope definition of Cost of Quality and Incident?
  • Which entities, identifiers, attributes and relationships constitute Cost of Quality and Incident?
  • Which source or master system is authoritative for Cost of Quality and Incident?
  • Who owns, validates and updates Cost of Quality and Incident, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

1205Unit Economics by Service, Tenant and Request1 findings

Model unit economics by service, tenant and request as first-class AISMM entities for technical financial observability.

Canonical layer source

Unit Economics by Service, Tenant and Request

b0.006 — product economics - b6.601 — runtime instances (cost sources) - b7.702 — financial risks - b8.804 — releases (cost attribution) - b10.1004 — model inference endpoints - b11.1102 — ownership and cost responsibility

Questions
  • What is the current, in-scope definition of Unit Economics by Service, Tenant and Request?
  • Which entities, identifiers, attributes and relationships constitute Unit Economics by Service, Tenant and Request?
  • Which source or master system is authoritative for Unit Economics by Service, Tenant and Request?
  • Who owns, validates and updates Unit Economics by Service, Tenant and Request, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps

1206Carbon and Sustainability Accounting1 findings

Model carbon and sustainability accounting as first-class AISMM entities for technical financial observability.

Canonical layer source

Carbon and Sustainability Accounting

b0.006 — product economics - b6.601 — runtime instances (cost sources) - b7.702 — financial risks - b8.804 — releases (cost attribution) - b10.1004 — model inference endpoints - b11.1102 — ownership and cost responsibility

Questions
  • What is the current, in-scope definition of Carbon and Sustainability Accounting?
  • Which entities, identifiers, attributes and relationships constitute Carbon and Sustainability Accounting?
  • Which source or master system is authoritative for Carbon and Sustainability Accounting?
  • Who owns, validates and updates Carbon and Sustainability Accounting, and when was it last verified?
Artifacts

<kind>--<artifact-id>--<slug>.<ext> · master-system ID, UUIDv7 or ULID · RFC 3339 timestamps