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Add K06 ATA 46 01_WBS: workbreakdown index, RACI, and T001-T006 task files; update tasklist links to v6.0 naming
Co-authored-by: AmedeoPelliccia <164860269+AmedeoPelliccia@users.noreply.github.com>
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‎AMPEL360-SPACE-T-PORTAL/STK_AI-ai-ai-ml-engineering/KNOTS/K06_data-governance-ssot-schemas-identifiers/ATA_TASKS/ATA_46/01_WBS/46_AMPEL360_SPACET_Q10_BASELINE_PLUS_PR_GEN_LC06_K06-T006_AI__k06-t006-baseline-service-contract-set_ACT_I01-R01_ACTIVE.md‎

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---
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title: "Action Item: T006 Baseline Service Contract Set"
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type: ACT
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project: AMPEL360
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program: SPACET
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variant: PLUS
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status: ACTIVE
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owner: "AI + CERT"
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knot_id: K06
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task_id: T006
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ata: "46"
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lc_or_subbucket: "LC06"
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---
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# T006: Baseline Service Contract Set
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## Action Items Register
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| ID | Action | Owner | Due Date | Priority | Status | Notes |
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| :--- | :--- | :--- | :--- | :--- | :--- | :--- |
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| T006-01 | Define baseline freeze criteria | CERT + CM | TBD | High | Open | What qualifies for baseline |
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| T006-02 | Select candidate services and contracts | OPS + DATA | TBD | High | Open | Initial baseline set |
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| T006-03 | Validate candidates against schema | AI | TBD | High | Open | Schema compliance |
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| T006-04 | Validate candidates against CI gates | AI | TBD | High | Open | ID uniqueness/versioning |
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| T006-05 | Create frozen baseline manifest | DATA | TBD | High | Open | Immutable reference |
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| T006-06 | Publish baseline service contract set | CERT | TBD | High | Open | Integration-grade artifact |
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---
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## Action Item Details
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### T006-01: Define Baseline Freeze Criteria
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**Created:** 2025-12-17
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**Owner:** CERT + CM
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**Due Date:** TBD
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**Priority:** High
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**Status:** Open
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**Description:**
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Define the criteria that services, contracts, and routing configurations must meet to qualify for inclusion in the frozen baseline.
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**Context:**
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Clear criteria ensure the baseline contains only integration-grade and ops-ready service contracts.
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**Acceptance Criteria:**
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- [ ] Freeze criteria documented
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- [ ] Required attributes: schema compliance, CI pass, contract completeness
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- [ ] Exclusion criteria defined
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- [ ] Approval authority specified
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**Dependencies:**
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- T003 (Schema), T005 (CI Gates)
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**Progress Updates:**
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- 2025-12-17 - Task created
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**Completion Evidence:**
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TBD - Link to baseline freeze criteria document
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---
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### T006-02: Select Candidate Services and Contracts
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**Created:** 2025-12-17
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**Owner:** OPS + DATA
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**Due Date:** TBD
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**Priority:** High
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**Status:** Open
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**Description:**
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Identify and select candidate services, contracts, and routing configurations for inclusion in the baseline.
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**Context:**
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Initial selection based on operational readiness, contract completeness, and integration coverage.
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**Acceptance Criteria:**
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- [ ] Candidate list created
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- [ ] Each candidate: service ID, contract ID, description, owner, consumer list
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- [ ] Selection rationale documented
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- [ ] Gaps identified (missing services/contracts)
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**Dependencies:**
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- T006-01 (freeze criteria must be defined)
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**Progress Updates:**
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- 2025-12-17 - Task created
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**Completion Evidence:**
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TBD - Link to candidate selection report
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---
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### T006-03: Validate Candidates Against Schema
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**Created:** 2025-12-17
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**Owner:** AI
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**Due Date:** TBD
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**Priority:** High
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**Status:** Open
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**Description:**
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Validate each candidate service/contract against the published schema (T003).
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**Context:**
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Schema validation ensures data integrity and semantic consistency for integration use.
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**Acceptance Criteria:**
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- [ ] Each candidate validated against schema
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- [ ] Validation results documented
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- [ ] Non-compliant candidates flagged for remediation
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- [ ] Remediation tracked to completion or exclusion
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**Dependencies:**
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- T003 (Schema), T006-02 (candidates)
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**Progress Updates:**
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- 2025-12-17 - Task created
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**Completion Evidence:**
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TBD - Link to schema validation report
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---
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### T006-04: Validate Candidates Against CI Gates
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**Created:** 2025-12-17
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**Owner:** AI
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**Due Date:** TBD
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**Priority:** High
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**Status:** Open
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**Description:**
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Validate each candidate service/contract against CI gate requirements (T005).
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**Context:**
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CI gate validation ensures ID uniqueness, versioning compliance, and absence of breaking changes.
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**Acceptance Criteria:**
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- [ ] Each candidate validated against CI gates
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- [ ] ID uniqueness verified
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- [ ] Versioning compliance verified
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- [ ] Non-compliant candidates flagged for remediation
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**Dependencies:**
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- T005 (CI Gates), T006-02 (candidates)
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**Progress Updates:**
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- 2025-12-17 - Task created
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**Completion Evidence:**
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TBD - Link to CI gate validation report
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---
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### T006-05: Create Frozen Baseline Manifest
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**Created:** 2025-12-17
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**Owner:** DATA
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**Due Date:** TBD
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**Priority:** High
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**Status:** Open
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**Description:**
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Create the frozen baseline manifest containing all validated services and contracts with immutable references.
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**Context:**
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The frozen manifest is the integration reference that cannot be changed without versioning.
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**Acceptance Criteria:**
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- [ ] Manifest created with all validated items
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- [ ] SHA-256 checksums for all items
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- [ ] Immutability mechanism documented
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- [ ] Version and timestamp recorded
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**Dependencies:**
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- T006-03, T006-04 (validation must pass)
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**Progress Updates:**
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- 2025-12-17 - Task created
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**Completion Evidence:**
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TBD - Link to frozen baseline manifest
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---
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### T006-06: Publish Baseline Service Contract Set
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**Created:** 2025-12-17
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**Owner:** CERT
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**Due Date:** TBD
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**Priority:** High
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**Status:** Open
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**Description:**
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Publish the baseline service contract set as the official integration-grade artifact for K06 ATA 46 closure.
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**Context:**
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Publication makes the baseline official and enables integration and operations teams to rely on a stable contract set.
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**Acceptance Criteria:**
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- [ ] Baseline service contract set published
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- [ ] References frozen manifest
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- [ ] Approved by CM WG and CERT
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- [ ] Linked in P6 Evidence Pack
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- [ ] Release record created
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**Dependencies:**
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- T006-05 (manifest must be created)
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**Progress Updates:**
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- 2025-12-17 - Task created
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**Completion Evidence:**
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TBD - Link to published baseline service contract set
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---
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## Task Closure Criteria
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**T006 is closed when:**
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- [ ] Frozen baseline set of services/contracts is produced
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- [ ] All items are integration-grade (schema + CI validated)
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- [ ] Baseline manifest is published and immutable
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- [ ] All sub-actions (T006-01 through T006-06) are completed
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- [ ] Evidence links are recorded in P6 Evidence Pack
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---
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## Statistics
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| Metric | Count |
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| :--- | :--- |
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| Total Actions | 6 |
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| Open | 6 |
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| In Progress | 0 |
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| Overdue | 0 |
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| Completed | 0 |

‎AMPEL360-SPACE-T-PORTAL/STK_AI-ai-ai-ml-engineering/KNOTS/K06_data-governance-ssot-schemas-identifiers/ATA_TASKS/ATA_46/01_WBS/46_AMPEL360_SPACET_Q10_GEN_PLUS_BB_GEN_LC01_K06_AI__k06-ata-46-workbreakdown_IDX_I01-R01_ACTIVE.md‎

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---
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title: "K06 ATA 46 Work Breakdown Structure"
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type: IDX
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project: AMPEL360
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program: SPACET
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variant: PLUS
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status: ACTIVE
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knot_id: K06
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ata: "46"
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lc_or_subbucket: "LC01"
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description: "Work Breakdown Structure for K06 (Data Governance / SSOT / Schemas / Identifiers) for ATA 46 (Information Systems / Data Distribution / Data Services)"
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---
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# K06 ATA 46 — Work Breakdown Structure (WBS)
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## Overview
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This index provides the Work Breakdown Structure for closing **K06** (Data Governance / SSOT / Schemas / Identifiers) for **ATA 46** (Information Systems / Data Distribution / Data Services).
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**Purpose:** Converts uncertainty into executable work packages (tasks, owners, inputs/outputs).
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**Closes:** "We don't know what to do next / who owns it."
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**Done when:** T001–T006 exist with owners, acceptance criteria, and artifact links.
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---
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## 1) Task Summary
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| Task ID | Title | Owner | Status | Artifact Link |
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| :--- | :--- | :--- | :--- | :--- |
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| T001 | SSOT Source & Ownership | AI + DATA | Open | [T001 Details](46_AMPEL360_SPACET_Q10_GEN_PLUS_PR_GEN_LC06_K06-T001_AI__k06-t001-ssot-source-ownership_ACT_I01-R01_ACTIVE.md) |
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| T002 | Identifier Grammar | AI + DATA | Open | [T002 Details](46_AMPEL360_SPACET_Q10_GEN_PLUS_PR_GEN_LC06_K06-T002_AI__k06-t002-identifier-grammar_ACT_I01-R01_ACTIVE.md) |
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| T003 | Schema Definition | AI + SE | Open | [T003 Details](46_AMPEL360_SPACET_Q10_GEN_PLUS_PR_GEN_LC06_K06-T003_AI__k06-t003-schema-definition_ACT_I01-R01_ACTIVE.md) |
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| T004 | Export Publication | AI + DATA | Open | [T004 Details](46_AMPEL360_SPACET_Q10_GEN_PLUS_PR_GEN_LC06_K06-T004_AI__k06-t004-export-publication_ACT_I01-R01_ACTIVE.md) |
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| T005 | CI Validation Gates | AI + CM | Open | [T005 Details](46_AMPEL360_SPACET_Q10_GEN_PLUS_PR_GEN_LC06_K06-T005_AI__k06-t005-ci-validation-gates_ACT_I01-R01_ACTIVE.md) |
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| T006 | Baseline Service Contract Set | AI + CERT | Open | [T006 Details](46_AMPEL360_SPACET_Q10_BASELINE_PLUS_PR_GEN_LC06_K06-T006_AI__k06-t006-baseline-service-contract-set_ACT_I01-R01_ACTIVE.md) |
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---
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## 2) RACI Matrix
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See: [RACI Matrix (CSV)](46_AMPEL360_SPACET_Q10_GEN_PLUS_BB_GEN_LC06_K06_AI__k06-ata-46-raci_MAT_I01-R01_ACTIVE.csv)
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### RACI Summary
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| Task | AI | DATA | CM | SE | CERT | OPS | V&V |
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| :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- |
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| T001 (SSOT) | R | A | C | C | I | I | I |
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| T002 (IDs) | R | A | C | C | I | I | I |
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| T003 (Schema) | R | C | C | A | I | C | I |
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| T004 (Export) | R | A | C | C | I | C | I |
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| T005 (CI Gates) | R | C | A | C | I | I | I |
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| T006 (Baseline) | R | C | C | C | A | C | R |
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**Legend:**
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- **R** = Responsible (does the work)
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- **A** = Accountable (approves/signs-off)
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- **C** = Consulted (provides input)
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- **I** = Informed (notified of outcomes)
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---
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## 3) Dependencies & Sequencing
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```
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T001 (SSOT) --+--> T002 (IDs) --> T003 (Schema) --+--> T004 (Export) --> T006 (Baseline)
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| |
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+------------------------------------+--> T005 (CI Gates)
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```
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### Dependency Table
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| Task | Depends On | Enables |
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| :--- | :--- | :--- |
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| T001 | None | T002, T003, T004, T005 |
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| T002 | T001 | T003, T004 |
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| T003 | T001, T002 | T004, T005 |
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| T004 | T001, T002, T003 | T006 |
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| T005 | T001, T003 | T006 |
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| T006 | T004, T005 | None (closure artifact) |
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---
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## 4) Acceptance Criteria (WBS Closure)
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This WBS index is **closed** when:
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- [ ] All T001–T006 task files exist and are linked
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- [ ] Each task has an assigned owner (not "TBD")
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- [ ] Each task has explicit acceptance criteria
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- [ ] RACI matrix is approved by CM WG
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- [ ] Dependencies are documented and accepted
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---
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## 5) Cross-Reference Links
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### Parent Index
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- [K06 ATA 46 Tasklist](../46_AMPEL360_SPACET_Q10_GEN_PLUS_BB_GEN_LC01_K06_AI__k06-ata-46-tasklist_IDX_I01-R01_ACTIVE.md)
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### Related K06 WBS (Other ATAs)
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- [ATA 45 WBS](../../ATA_45/)
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- [ATA 91 WBS](../../ATA_91/)
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- [ATA 93 WBS](../../ATA_93/)
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- [ATA 99 WBS](../../ATA_99/)
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- [ATA 101 WBS](../../ATA_101/)
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---
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## Maintenance
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**Last Updated:** 2025-12-17
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**Update Frequency:** Per task status change
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**Maintained By:** AI + DATA Teams
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---
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## Notes
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- Task IDs (T001–T006) are stable and permanent.
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- New tasks (T007+) require CM WG approval and WBS update.
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- Evidence of task completion must be linked before status changes to "Closed".

‎AMPEL360-SPACE-T-PORTAL/STK_AI-ai-ai-ml-engineering/KNOTS/K06_data-governance-ssot-schemas-identifiers/ATA_TASKS/ATA_46/01_WBS/46_AMPEL360_SPACET_Q10_GEN_PLUS_BB_GEN_LC06_K06_AI__k06-ata-46-raci_MAT_I01-R01_ACTIVE.csv‎

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Task_ID,Task_Title,AI,DATA,CM,SE,CERT,OPS,V&V,Notes
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T001,SSOT Source & Ownership,R,A,C,C,I,I,I,Declares authoritative SSOT for service catalogs/contracts/datasets and defines change control
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T002,Identifier Grammar,R,A,C,C,I,I,I,Defines canonical IDs for services/endpoints/contracts/datasets and naming/version constraints
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T003,Schema Definition,R,C,C,A,I,C,I,Stabilizes semantics for service payloads/metadata (units/frames/QoS/timing/validity)
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T004,Export Publication,R,A,C,C,I,C,I,Defines deterministic export packs (service catalog + contract schemas + manifests)
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T005,CI Validation Gates,R,C,A,C,I,I,I,Enforces rules and blocks noncompliant PRs (duplicate IDs/breaking changes without versioning)
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T006,Baseline Service Contract Set,R,C,C,C,A,C,R,Produces frozen baseline of services/contracts for integration and ops usage

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