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Revise K06 ATA 107 Tasklist to enhance clarity and detail
Updated the title and expanded the content of the K06 ATA 107 Tasklist document to provide a comprehensive overview of the Partitioned Uncertainty Resolution Index, including detailed sections on governance, navigation, and closure pathways.
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---
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title: "K06 ATA 107 Tasklist"
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title: "K06 ATA 107 — Partitioned Uncertainty Resolution Index"
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type: IDX
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variant: "SPACET"
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variant: SPACET
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status: Draft
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knot_id: K06
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ata: "107"
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lc_or_subbucket: "LC01"
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description: "GitHub-navigable hub for closing K06 (SSOT/Schemas/Identifiers) for ATA 107 (100+ Simulation & Testing domain) with NKU control and TEKNIA sharing rules."
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---
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# K06 — Data Governance (SSOT / Schemas / Identifiers)
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## ATA 107 — Partitioned Uncertainty Resolution Index (IDX)
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This file is the **single navigation hub** for all artifacts required to close **K06** for **ATA 107** (in the **100+ Simulation & Testing** domain).
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NKU progress is credited only when each partition is closed with **evidence + approval**.
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> Note: The precise ATA 107 title may vary by your internal register. This index treats ATA 107 as a **Sim/Test evidence + dataset governance** node consistent with your “100+ = simulations and testing” rule.
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---
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## 1) Global Navigation (GitHub-navigable)
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- Knot overview: [K06 overview](../../00_00_IDX_LC01_SPACET_k06-data-governance-ssot-schemas-identifiers_v01.md)
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_Comment:_ Canonical K06 scope, impacted ATAs, closure criteria, shared definitions.
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- Portal index: [AMPEL360-SPACE-T-PORTAL index](../../../../../00_00_IDX_LC01_SPACET_stakeholder-entrypoints_v01.md)
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_Comment:_ Global entry point; use it to navigate stakeholders and the full knot portfolio.
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- Stakeholder entrypoint (AI): [STK_AI entrypoint](../../../../00_00_IDX_LC01_SPACET_stakeholder-ai-entrypoint_v01.md)
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_Comment:_ AI/ML execution lane; includes automation hooks and governance helpers.
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- ATA 107 home (T-SIMTEST): [AMPEL360_SPACE-T/T-SIMTEST/ATA 107](../../../../../../AMPEL360_SPACE-T/T-SIMTEST/ATA_107-SIMTEST/)
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_Comment:_ Intended authoritative location for ATA 107 sim/test governance outputs. If your folder name differs, update only this link target.
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---
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## 2) Partitioned Uncertainty Resolution Pathway (P1–P8)
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Each partition corresponds to a dedicated folder. **Do not credit closure** unless the partition’s “Done” definition is satisfied.
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### P1 — Work Breakdown & Ownership (Execution Closure)
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- Folder: [01_WBS/](01_WBS/)
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_Comment:_ Converts uncertainty into executable work packages (tasks, owners, inputs/outputs).
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- WBS index: [K06 ATA 107 Work Breakdown](01_WBS/00_00_IDX_LC01_SPACET_k06-ata-107-workbreakdown_v01.md)
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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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- RACI (CSV): [RACI](01_WBS/00_00_MAT_LC06_SPACET_k06-ata-107-raci_v01.csv)
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_Closes:_ Responsibility ambiguity (execution vs approval).
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_Done when:_ CM approval path is explicit and accepted by all contributors.
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**Task stubs (minimum set):**
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- T001: [SSOT source & ownership](01_WBS/00_00_ACT_LC06_SPACET_k06-t001-ssot-source-ownership_v01.md)
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_Comment:_ Declares authoritative SSOT for sim/test runs and datasets (source of truth, owners, change control).
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- T002: [Identifier grammar](01_WBS/00_00_ACT_LC06_SPACET_k06-t002-identifier-grammar_v01.md)
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_Comment:_ Defines canonical IDs for test runs, simulations, datasets, configurations, and evidence packs.
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- T003: [Schema definition](01_WBS/00_00_ACT_LC06_SPACET_k06-t003-schema-definition_v01.md)
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_Comment:_ Stabilizes semantics for run metadata, configuration, results, and evidence relationships.
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- T004: [Export publication](01_WBS/00_00_ACT_LC06_SPACET_k06-t004-export-publication_v01.md)
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_Comment:_ Defines what consumers ingest (exports/manifests) and how reproduction is ensured.
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- T005: [CI validation gates](01_WBS/00_00_ACT_LC06_SPACET_k06-t005-ci-validation-gates_v01.md)
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_Comment:_ Turns governance rules into automated enforcement; prevents untraceable evidence.
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- T006: [Baseline evidence set](01_WBS/00_00_ACT_LC06_SPACET_k06-t006-baseline-evidence-set_v01.md)
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_Comment:_ Produces a frozen baseline set of sim/test evidence for certification-grade claims.
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---
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### P2 — IDs & Registry (Identity Closure)
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- Folder: [02_IDS_REGISTRY/](02_IDS_REGISTRY/)
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_Comment:_ Ensures every run/dataset/evidence item has a unique ID, owner, lifecycle state, and dedup policy.
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- Standard (STD): [Identifier grammar](02_IDS_REGISTRY/00_00_STD_LC03_SPACET_simtest-identifier-grammar_v01.md)
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_Done when:_ Grammar is approved and referenced by schema + CI gates.
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- Registry (TAB/CSV): [Sim/Test registry](02_IDS_REGISTRY/00_00_TAB_LC03_SPACET_simtest-registry_v01.csv)
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_Done when:_ Registry is SSOT (no duplicates), with owners/status and required metadata.
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- Change log (LOG): [Registry change log](02_IDS_REGISTRY/00_00_LOG_LC03_SPACET_registry-change-log_v01.md)
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_Done when:_ Every change references a decision/change record (P7).
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---
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### P3 — Schema & Versioning (Semantic Closure)
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- Folder: [03_SCHEMA/](03_SCHEMA/)
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_Comment:_ Defines stable machine-readable meaning and compatibility rules for sim/test metadata and evidence graphs.
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- Schema (SCH/JSON): [Sim/Test run schema](03_SCHEMA/00_00_SCH_LC03_SPACET_simtest-run-schema_v01.json)
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_Done when:_ Schema validates exports and is referenced by CI.
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- Standard (STD): [Schema versioning policy](03_SCHEMA/00_00_STD_LC03_SPACET_schema-versioning-policy_v01.md)
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_Done when:_ Compatibility/breaking-change rules exist and are enforced.
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- Units/Frames map (TAB/CSV): [Units/frames mapping](03_SCHEMA/00_00_TAB_LC03_SPACET_units-frames-mapping_v01.csv)
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_Done when:_ Every result field declares unit/frame/tolerance rule to prevent misinterpretation.
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---
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### P4 — Exports (Consumable Data Closure)
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- Folder: [04_EXPORTS/](04_EXPORTS/)
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_Comment:_ Provides reproducible exports/manifests for sim/test runs and evidence packs (consumable by downstream tooling and reviews).
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- Baseline dataset (TAB/CSV): [Baseline run/evidence set](04_EXPORTS/00_00_TAB_LC04_SPACET_baseline-simtest-evidence-set_v01.csv)
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_Done when:_ Export is reproducible, validated, and release-referenced.
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- Manifest (RPT): [Export manifest](04_EXPORTS/00_00_RPT_LC04_SPACET_export-manifest_v01.md)
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_Done when:_ Inputs/tools/versions are recorded; rebuild is deterministic.
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- Diagram (DIA): [Evidence relationship map](04_EXPORTS/00_00_DIA_LC04_SPACET_evidence-graph-map_v01.md)
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_Done when:_ Diagram references match registry IDs and baseline export.
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---
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### P5 — CI Gates (Enforcement Closure)
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- Folder: [05_CI_GATES/](05_CI_GATES/)
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_Comment:_ Makes governance non-optional; blocks “evidence without provenance”.
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- Requirements (STD): [CI validation requirements](05_CI_GATES/00_00_STD_LC05_SPACET_ci-validation-requirements_v01.md)
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_Done when:_ Rules map to checks; failures are actionable.
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- Checklist (LOG): [CI checklist](05_CI_GATES/00_00_LOG_LC05_SPACET_ci-checklist_v01.md)
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_Done when:_ Checklist matches CI outputs and reviewer expectations.
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- Sample run (RPT): [CI validation sample run](05_CI_GATES/00_00_RPT_LC05_SPACET_ci-validation-sample-run_v01.md)
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_Done when:_ Demonstrates representative pass/fail cases.
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---
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### P6 — Evidence Pack (Proof Closure)
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- Folder: [06_EVIDENCE/](06_EVIDENCE/)
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_Comment:_ NKU credit requires reproducible evidence and stable links, not narrative.
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- Evidence pack index (IDX): [Evidence pack](06_EVIDENCE/00_00_IDX_LC06_SPACET_k06-ata-107-evidence-pack_v01.md)
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_Done when:_ All required evidence is linked and current.
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- Evidence links (TRC/CSV): [Evidence links register](06_EVIDENCE/00_00_TRC_LC06_SPACET_k06-ata-107-evidence-links_v01.csv)
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_Done when:_ Each claim has an evidence link and status (OK/STALE/MISSING).
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- NKU ledger (TAB/CSV): [NKU ledger](06_EVIDENCE/00_00_TAB_LC06_SPACET_k06-ata-107-nku-ledger_v01.csv)
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_Done when:_ Partition scores are updated and backed by evidence + decision.
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---
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### P7 — Decisions & Approvals (Authority Closure)
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- Folder: [07_DECISIONS/](07_DECISIONS/)
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_Comment:_ Converts evidence into an approved baseline outcome.
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- Decision minutes (MIN): [Decision minutes](07_DECISIONS/00_00_MIN_LC07_SPACET_k06-ata-107-decision-minutes_v01.md)
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_Done when:_ Decision, rationale, dissent/risks are recorded.
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- Approvals log (LOG): [Approvals log](07_DECISIONS/00_00_LOG_LC07_SPACET_k06-ata-107-approvals_v01.md)
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_Done when:_ CM approval + any required sign-offs are referenced.
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---
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### P8 — Traceability & Adoption (Impact Closure)
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- Folder: [08_TRACEABILITY/](08_TRACEABILITY/)
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_Comment:_ Ensures consumers adopt the SSOT; prevents “closed on paper”.
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- Consumers (TRC/CSV): [Consumers list](08_TRACEABILITY/00_00_TRC_LC08_SPACET_k06-ata-107-consumers_v01.csv)
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_Done when:_ Consumers are listed with interface/version and owner.
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- Adoption status (RPT): [Adoption status](08_TRACEABILITY/00_00_RPT_LC08_SPACET_k06-ata-107-adoption-status_v01.md)
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_Done when:_ Each consumer has status + remediation plan if blocked.
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---
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## 3) Cross-ATA Links (same Knot, different ATA folders)
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These are the primary K06 coupled closures that must stay aligned.
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- [ATA 00 — Program Governance](../ATA_00/)
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_Comment:_ Defines naming/metadata/registry authority; blocks false closure if missing.
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- [ATA 06 — Dimensions & Areas](../ATA_06/)
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_Comment:_ Geometry/envelope SSOT; feeds infrastructure and integration boundaries.
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- [ATA 91 — Schemas](../ATA_91/)
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_Comment:_ Provides canonical schema governance and validation primitives.
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- [ATA 93 — Traceability Graph](../ATA_93/)
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_Comment:_ Enables evidence trace from IDs → schema → export → decision.
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- [ATA 94 — DPP](../ATA_94/)
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_Comment:_ Ensures governance supports DPP provenance/exports.
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- [ATA 95 — SBOM / ModelBOM](../ATA_95/)
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_Comment:_ Ensures governance supports software/model supply chain trace.
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- [ATA 98 — Signed Export Packs](../ATA_98/)
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_Comment:_ Provides signed, auditable export packaging and provenance enforcement.
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- [ATA 99 — Master Registers](../ATA_99/)
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_Comment:_ Provides consolidated registers and anti-duplication mechanisms.
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---
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## 4) Control & Monitoring (NKU Values + TEKNIA Sharing Rules)
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This section defines how progress is measured, controlled, and credited (NKU), and how outputs are packaged and shared under TEKNIA rules (evidence-first, anti-noise, deduplicated, authority-approved).
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### 4.1 NKU Control Model
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**Primary metric:** NKU Progress Score for K06/ATA107
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**Source of truth:** [NKU ledger](06_EVIDENCE/00_00_TAB_LC06_SPACET_k06-ata-107-nku-ledger_v01.csv)
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**Scoring rule (per partition):**
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- `score ∈ {0, 0.5, 1.0}`
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- `0` = missing / not usable
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- `0.5` = draft exists, but missing enforcement/evidence/decision
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- `1.0` = closed with evidence + decision (per criteria below)
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- **NKU Progress Score** = `Σ(weight × score)` across partitions P1..P8
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**No-false-closure rule (mandatory):**
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- Any item with `score = 1.0` must have:
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- at least one evidence link in `06_EVIDENCE/...evidence-links...csv`, and
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- a decision reference in `07_DECISIONS/...decision-minutes...md` (and approvals if applicable).
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### 4.2 Monitoring Cadence
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| Control Item | Owner | Frequency | Source | Comment |
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|---|---|---:|---|---|
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| NKU ledger updates (scores + links) | AI + DATA | Per PR affecting K06/ATA107 | NKU ledger + evidence links | Scores must not increase without links |
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| CI gate compliance | CM + Tooling | Per PR | CI gates + workflow logs | Enforcement mechanism |
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| Evidence pack completeness | SE + TEST | Weekly / per gate | Evidence pack index | Detect stale/missing links |
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| Decision/approval capture | CM WG | At closure gates | Decision + approvals | Required for “Closed = 1.0” |
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| Consumer adoption tracking | TEST + SIM owners | Biweekly | Consumers + adoption status | Prevent “paper closure” |
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### 4.3 NKU Thresholds (readiness and escalation)
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- **Green:** NKU ≥ 0.80 (release-ready discussion)
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- **Amber:** 0.50 ≤ NKU < 0.80 (progress exists, closure incomplete)
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- **Red:** NKU < 0.50 (high integration risk; governance immature)
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**Hard blockers for release claims:**
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- P2 (IDs), P3 (schema), or P5 (CI) not fully closed while claiming released exports (P4).
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- P7 decision minutes missing.
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- Evidence links stale/missing for any “closed” item.
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### 4.4 TEKNIA Rules for Sharing (evidence-first, anti-noise)
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**Shareable unit:** TEKTOK (minimal verified technical value note) derived from a closed outcome.
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A TEKTOK may be created only if:
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1) Evidence exists and is reproducible (P6 complete)
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2) Authority decision exists (P7 complete, CM-approved)
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3) Deduplication passes (payload hash not already present)
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4) Net Value (NV) threshold met
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**Default sharing classification:**
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- Internal share: allowed for drafts and partial closures, explicitly marked as Draft/Amber
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- External share: only after CM approval + redaction review + explicit release tag
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### 4.5 NV (Net Value) and Anti-Noise Gate
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- NV range: `0..1`
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- Minimum NV for internal sharing: `NV ≥ 0.50`
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- Recommended NV for external sharing: `NV ≥ 0.65`
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- Dedup by SHA-256: required
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- Synergy credit: optional, capped, and must be justified
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**Interpretation for ATA 107:**
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- High NV TEKTOK candidates typically come from: (a) reproducibility + provenance rules, (b) CI enforcement of evidence integrity, (c) stable run/config/result schemas.
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- Do not share “baseline evidence packs” as baseline unless schema + CI + decision are closed.
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### 4.6 TEKNIA Packaging Requirements (minimum metadata)
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Any TEKTOK created from this pathway must include:
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- Knot ID, ATA, and partition(s) closed
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- Claim (which uncertainty is closed)
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- Evidence links (artifacts + CI evidence)
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- Decision link (minutes + approvals)
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- Hash (SHA-256 of payload)
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- NV score + rationale
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- Sharing classification + redaction notes
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Recommended TEKTOK header (example):
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```yaml
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tektok_id: "TEKTOK-K06-ATA107-0001"
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knot_id: "K06"
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ata: "107"
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partitions_closed: ["P2","P3","P5","P6","P7"]
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status: "approved"
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hash_sha256: "<sha256>"
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nv: 0.70
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dedup_by_sha256: true
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evidence:
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- "06_EVIDENCE/00_00_TRC_LC06_SPACET_k06-ata-107-evidence-links_v01.csv"
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decision:
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- "07_DECISIONS/00_00_MIN_LC07_SPACET_k06-ata-107-decision-minutes_v01.md"
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sharing:
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classification: "internal"
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external_allowed: false
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````
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### 4.7 Enforcement (how rules become non-optional)
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CI should enforce at minimum:
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* NKU ledger validity (columns, weights sum, allowed score values)
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* No-false-closure rule (score=1.0 requires evidence + decision references)
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* TEKNIA gate for “approved” TEKTOK status (NV threshold + dedup)
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Operational rule: if CI fails, do not increase NKU scores and do not mark TEKTOKs as approved.
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---
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# K06 — data-governance-ssot-schemas-identifiers
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## ATA 107 — Tasklist
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## 5) Practical Notes (common failure modes)
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## Uncertainty to Resolve (ATA-specific)
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- ...
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* Do not accept “released sim/test evidence” without schema validation (P3) and CI enforcement (P5).
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* Do not credit NKU closure without decision minutes (P7) and an evidence pack (P6).
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* Treat run configuration and environment capture as first-class governance objects; most irreproducibility originates there.
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## Tasks (minimum set)
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1. Define ATA-specific scope, interfaces, owners.
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2. Define decision criteria and evidence package.
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3. Execute validation/verification activities.
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4. Record decision; update baseline and trace links.
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```
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::contentReference[oaicite:0]{index=0}
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```

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