|
1 | 1 | --- |
2 | | -title: "K06 ATA 107 Tasklist" |
| 2 | +title: "K06 ATA 107 — Partitioned Uncertainty Resolution Index" |
3 | 3 | type: IDX |
4 | | -variant: "SPACET" |
| 4 | +variant: SPACET |
5 | 5 | status: Draft |
| 6 | +knot_id: K06 |
| 7 | +ata: "107" |
| 8 | +lc_or_subbucket: "LC01" |
| 9 | +description: "GitHub-navigable hub for closing K06 (SSOT/Schemas/Identifiers) for ATA 107 (100+ Simulation & Testing domain) with NKU control and TEKNIA sharing rules." |
| 10 | +--- |
| 11 | + |
| 12 | +# K06 — Data Governance (SSOT / Schemas / Identifiers) |
| 13 | +## ATA 107 — Partitioned Uncertainty Resolution Index (IDX) |
| 14 | + |
| 15 | +This file is the **single navigation hub** for all artifacts required to close **K06** for **ATA 107** (in the **100+ Simulation & Testing** domain). |
| 16 | +NKU progress is credited only when each partition is closed with **evidence + approval**. |
| 17 | + |
| 18 | +> 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. |
| 19 | +
|
| 20 | +--- |
| 21 | + |
| 22 | +## 1) Global Navigation (GitHub-navigable) |
| 23 | + |
| 24 | +- Knot overview: [K06 overview](../../00_00_IDX_LC01_SPACET_k06-data-governance-ssot-schemas-identifiers_v01.md) |
| 25 | + _Comment:_ Canonical K06 scope, impacted ATAs, closure criteria, shared definitions. |
| 26 | + |
| 27 | +- Portal index: [AMPEL360-SPACE-T-PORTAL index](../../../../../00_00_IDX_LC01_SPACET_stakeholder-entrypoints_v01.md) |
| 28 | + _Comment:_ Global entry point; use it to navigate stakeholders and the full knot portfolio. |
| 29 | + |
| 30 | +- Stakeholder entrypoint (AI): [STK_AI entrypoint](../../../../00_00_IDX_LC01_SPACET_stakeholder-ai-entrypoint_v01.md) |
| 31 | + _Comment:_ AI/ML execution lane; includes automation hooks and governance helpers. |
| 32 | + |
| 33 | +- ATA 107 home (T-SIMTEST): [AMPEL360_SPACE-T/T-SIMTEST/ATA 107](../../../../../../AMPEL360_SPACE-T/T-SIMTEST/ATA_107-SIMTEST/) |
| 34 | + _Comment:_ Intended authoritative location for ATA 107 sim/test governance outputs. If your folder name differs, update only this link target. |
| 35 | + |
| 36 | +--- |
| 37 | + |
| 38 | +## 2) Partitioned Uncertainty Resolution Pathway (P1–P8) |
| 39 | + |
| 40 | +Each partition corresponds to a dedicated folder. **Do not credit closure** unless the partition’s “Done” definition is satisfied. |
| 41 | + |
| 42 | +### P1 — Work Breakdown & Ownership (Execution Closure) |
| 43 | +- Folder: [01_WBS/](01_WBS/) |
| 44 | + _Comment:_ Converts uncertainty into executable work packages (tasks, owners, inputs/outputs). |
| 45 | + |
| 46 | +- WBS index: [K06 ATA 107 Work Breakdown](01_WBS/00_00_IDX_LC01_SPACET_k06-ata-107-workbreakdown_v01.md) |
| 47 | + _Closes:_ “We don’t know what to do next / who owns it.” |
| 48 | + _Done when:_ T001–T006 exist with owners, acceptance criteria, and artifact links. |
| 49 | + |
| 50 | +- RACI (CSV): [RACI](01_WBS/00_00_MAT_LC06_SPACET_k06-ata-107-raci_v01.csv) |
| 51 | + _Closes:_ Responsibility ambiguity (execution vs approval). |
| 52 | + _Done when:_ CM approval path is explicit and accepted by all contributors. |
| 53 | + |
| 54 | +**Task stubs (minimum set):** |
| 55 | +- T001: [SSOT source & ownership](01_WBS/00_00_ACT_LC06_SPACET_k06-t001-ssot-source-ownership_v01.md) |
| 56 | + _Comment:_ Declares authoritative SSOT for sim/test runs and datasets (source of truth, owners, change control). |
| 57 | + |
| 58 | +- T002: [Identifier grammar](01_WBS/00_00_ACT_LC06_SPACET_k06-t002-identifier-grammar_v01.md) |
| 59 | + _Comment:_ Defines canonical IDs for test runs, simulations, datasets, configurations, and evidence packs. |
| 60 | + |
| 61 | +- T003: [Schema definition](01_WBS/00_00_ACT_LC06_SPACET_k06-t003-schema-definition_v01.md) |
| 62 | + _Comment:_ Stabilizes semantics for run metadata, configuration, results, and evidence relationships. |
| 63 | + |
| 64 | +- T004: [Export publication](01_WBS/00_00_ACT_LC06_SPACET_k06-t004-export-publication_v01.md) |
| 65 | + _Comment:_ Defines what consumers ingest (exports/manifests) and how reproduction is ensured. |
| 66 | + |
| 67 | +- T005: [CI validation gates](01_WBS/00_00_ACT_LC06_SPACET_k06-t005-ci-validation-gates_v01.md) |
| 68 | + _Comment:_ Turns governance rules into automated enforcement; prevents untraceable evidence. |
| 69 | + |
| 70 | +- T006: [Baseline evidence set](01_WBS/00_00_ACT_LC06_SPACET_k06-t006-baseline-evidence-set_v01.md) |
| 71 | + _Comment:_ Produces a frozen baseline set of sim/test evidence for certification-grade claims. |
| 72 | + |
| 73 | +--- |
| 74 | + |
| 75 | +### P2 — IDs & Registry (Identity Closure) |
| 76 | +- Folder: [02_IDS_REGISTRY/](02_IDS_REGISTRY/) |
| 77 | + _Comment:_ Ensures every run/dataset/evidence item has a unique ID, owner, lifecycle state, and dedup policy. |
| 78 | + |
| 79 | +- Standard (STD): [Identifier grammar](02_IDS_REGISTRY/00_00_STD_LC03_SPACET_simtest-identifier-grammar_v01.md) |
| 80 | + _Done when:_ Grammar is approved and referenced by schema + CI gates. |
| 81 | + |
| 82 | +- Registry (TAB/CSV): [Sim/Test registry](02_IDS_REGISTRY/00_00_TAB_LC03_SPACET_simtest-registry_v01.csv) |
| 83 | + _Done when:_ Registry is SSOT (no duplicates), with owners/status and required metadata. |
| 84 | + |
| 85 | +- Change log (LOG): [Registry change log](02_IDS_REGISTRY/00_00_LOG_LC03_SPACET_registry-change-log_v01.md) |
| 86 | + _Done when:_ Every change references a decision/change record (P7). |
| 87 | + |
| 88 | +--- |
| 89 | + |
| 90 | +### P3 — Schema & Versioning (Semantic Closure) |
| 91 | +- Folder: [03_SCHEMA/](03_SCHEMA/) |
| 92 | + _Comment:_ Defines stable machine-readable meaning and compatibility rules for sim/test metadata and evidence graphs. |
| 93 | + |
| 94 | +- Schema (SCH/JSON): [Sim/Test run schema](03_SCHEMA/00_00_SCH_LC03_SPACET_simtest-run-schema_v01.json) |
| 95 | + _Done when:_ Schema validates exports and is referenced by CI. |
| 96 | + |
| 97 | +- Standard (STD): [Schema versioning policy](03_SCHEMA/00_00_STD_LC03_SPACET_schema-versioning-policy_v01.md) |
| 98 | + _Done when:_ Compatibility/breaking-change rules exist and are enforced. |
| 99 | + |
| 100 | +- Units/Frames map (TAB/CSV): [Units/frames mapping](03_SCHEMA/00_00_TAB_LC03_SPACET_units-frames-mapping_v01.csv) |
| 101 | + _Done when:_ Every result field declares unit/frame/tolerance rule to prevent misinterpretation. |
| 102 | + |
| 103 | +--- |
| 104 | + |
| 105 | +### P4 — Exports (Consumable Data Closure) |
| 106 | +- Folder: [04_EXPORTS/](04_EXPORTS/) |
| 107 | + _Comment:_ Provides reproducible exports/manifests for sim/test runs and evidence packs (consumable by downstream tooling and reviews). |
| 108 | + |
| 109 | +- Baseline dataset (TAB/CSV): [Baseline run/evidence set](04_EXPORTS/00_00_TAB_LC04_SPACET_baseline-simtest-evidence-set_v01.csv) |
| 110 | + _Done when:_ Export is reproducible, validated, and release-referenced. |
| 111 | + |
| 112 | +- Manifest (RPT): [Export manifest](04_EXPORTS/00_00_RPT_LC04_SPACET_export-manifest_v01.md) |
| 113 | + _Done when:_ Inputs/tools/versions are recorded; rebuild is deterministic. |
| 114 | + |
| 115 | +- Diagram (DIA): [Evidence relationship map](04_EXPORTS/00_00_DIA_LC04_SPACET_evidence-graph-map_v01.md) |
| 116 | + _Done when:_ Diagram references match registry IDs and baseline export. |
| 117 | + |
| 118 | +--- |
| 119 | + |
| 120 | +### P5 — CI Gates (Enforcement Closure) |
| 121 | +- Folder: [05_CI_GATES/](05_CI_GATES/) |
| 122 | + _Comment:_ Makes governance non-optional; blocks “evidence without provenance”. |
| 123 | + |
| 124 | +- Requirements (STD): [CI validation requirements](05_CI_GATES/00_00_STD_LC05_SPACET_ci-validation-requirements_v01.md) |
| 125 | + _Done when:_ Rules map to checks; failures are actionable. |
| 126 | + |
| 127 | +- Checklist (LOG): [CI checklist](05_CI_GATES/00_00_LOG_LC05_SPACET_ci-checklist_v01.md) |
| 128 | + _Done when:_ Checklist matches CI outputs and reviewer expectations. |
| 129 | + |
| 130 | +- Sample run (RPT): [CI validation sample run](05_CI_GATES/00_00_RPT_LC05_SPACET_ci-validation-sample-run_v01.md) |
| 131 | + _Done when:_ Demonstrates representative pass/fail cases. |
| 132 | + |
| 133 | +--- |
| 134 | + |
| 135 | +### P6 — Evidence Pack (Proof Closure) |
| 136 | +- Folder: [06_EVIDENCE/](06_EVIDENCE/) |
| 137 | + _Comment:_ NKU credit requires reproducible evidence and stable links, not narrative. |
| 138 | + |
| 139 | +- Evidence pack index (IDX): [Evidence pack](06_EVIDENCE/00_00_IDX_LC06_SPACET_k06-ata-107-evidence-pack_v01.md) |
| 140 | + _Done when:_ All required evidence is linked and current. |
| 141 | + |
| 142 | +- Evidence links (TRC/CSV): [Evidence links register](06_EVIDENCE/00_00_TRC_LC06_SPACET_k06-ata-107-evidence-links_v01.csv) |
| 143 | + _Done when:_ Each claim has an evidence link and status (OK/STALE/MISSING). |
| 144 | + |
| 145 | +- NKU ledger (TAB/CSV): [NKU ledger](06_EVIDENCE/00_00_TAB_LC06_SPACET_k06-ata-107-nku-ledger_v01.csv) |
| 146 | + _Done when:_ Partition scores are updated and backed by evidence + decision. |
| 147 | + |
| 148 | +--- |
| 149 | + |
| 150 | +### P7 — Decisions & Approvals (Authority Closure) |
| 151 | +- Folder: [07_DECISIONS/](07_DECISIONS/) |
| 152 | + _Comment:_ Converts evidence into an approved baseline outcome. |
| 153 | + |
| 154 | +- Decision minutes (MIN): [Decision minutes](07_DECISIONS/00_00_MIN_LC07_SPACET_k06-ata-107-decision-minutes_v01.md) |
| 155 | + _Done when:_ Decision, rationale, dissent/risks are recorded. |
| 156 | + |
| 157 | +- Approvals log (LOG): [Approvals log](07_DECISIONS/00_00_LOG_LC07_SPACET_k06-ata-107-approvals_v01.md) |
| 158 | + _Done when:_ CM approval + any required sign-offs are referenced. |
| 159 | + |
| 160 | +--- |
| 161 | + |
| 162 | +### P8 — Traceability & Adoption (Impact Closure) |
| 163 | +- Folder: [08_TRACEABILITY/](08_TRACEABILITY/) |
| 164 | + _Comment:_ Ensures consumers adopt the SSOT; prevents “closed on paper”. |
| 165 | + |
| 166 | +- Consumers (TRC/CSV): [Consumers list](08_TRACEABILITY/00_00_TRC_LC08_SPACET_k06-ata-107-consumers_v01.csv) |
| 167 | + _Done when:_ Consumers are listed with interface/version and owner. |
| 168 | + |
| 169 | +- Adoption status (RPT): [Adoption status](08_TRACEABILITY/00_00_RPT_LC08_SPACET_k06-ata-107-adoption-status_v01.md) |
| 170 | + _Done when:_ Each consumer has status + remediation plan if blocked. |
| 171 | + |
| 172 | +--- |
| 173 | + |
| 174 | +## 3) Cross-ATA Links (same Knot, different ATA folders) |
| 175 | + |
| 176 | +These are the primary K06 coupled closures that must stay aligned. |
| 177 | + |
| 178 | +- [ATA 00 — Program Governance](../ATA_00/) |
| 179 | + _Comment:_ Defines naming/metadata/registry authority; blocks false closure if missing. |
| 180 | + |
| 181 | +- [ATA 06 — Dimensions & Areas](../ATA_06/) |
| 182 | + _Comment:_ Geometry/envelope SSOT; feeds infrastructure and integration boundaries. |
| 183 | + |
| 184 | +- [ATA 91 — Schemas](../ATA_91/) |
| 185 | + _Comment:_ Provides canonical schema governance and validation primitives. |
| 186 | + |
| 187 | +- [ATA 93 — Traceability Graph](../ATA_93/) |
| 188 | + _Comment:_ Enables evidence trace from IDs → schema → export → decision. |
| 189 | + |
| 190 | +- [ATA 94 — DPP](../ATA_94/) |
| 191 | + _Comment:_ Ensures governance supports DPP provenance/exports. |
| 192 | + |
| 193 | +- [ATA 95 — SBOM / ModelBOM](../ATA_95/) |
| 194 | + _Comment:_ Ensures governance supports software/model supply chain trace. |
| 195 | + |
| 196 | +- [ATA 98 — Signed Export Packs](../ATA_98/) |
| 197 | + _Comment:_ Provides signed, auditable export packaging and provenance enforcement. |
| 198 | + |
| 199 | +- [ATA 99 — Master Registers](../ATA_99/) |
| 200 | + _Comment:_ Provides consolidated registers and anti-duplication mechanisms. |
| 201 | + |
| 202 | +--- |
| 203 | + |
| 204 | +## 4) Control & Monitoring (NKU Values + TEKNIA Sharing Rules) |
| 205 | + |
| 206 | +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). |
| 207 | + |
| 208 | +### 4.1 NKU Control Model |
| 209 | +**Primary metric:** NKU Progress Score for K06/ATA107 |
| 210 | +**Source of truth:** [NKU ledger](06_EVIDENCE/00_00_TAB_LC06_SPACET_k06-ata-107-nku-ledger_v01.csv) |
| 211 | + |
| 212 | +**Scoring rule (per partition):** |
| 213 | +- `score ∈ {0, 0.5, 1.0}` |
| 214 | + - `0` = missing / not usable |
| 215 | + - `0.5` = draft exists, but missing enforcement/evidence/decision |
| 216 | + - `1.0` = closed with evidence + decision (per criteria below) |
| 217 | +- **NKU Progress Score** = `Σ(weight × score)` across partitions P1..P8 |
| 218 | + |
| 219 | +**No-false-closure rule (mandatory):** |
| 220 | +- Any item with `score = 1.0` must have: |
| 221 | + - at least one evidence link in `06_EVIDENCE/...evidence-links...csv`, and |
| 222 | + - a decision reference in `07_DECISIONS/...decision-minutes...md` (and approvals if applicable). |
| 223 | + |
| 224 | +### 4.2 Monitoring Cadence |
| 225 | +| Control Item | Owner | Frequency | Source | Comment | |
| 226 | +|---|---|---:|---|---| |
| 227 | +| NKU ledger updates (scores + links) | AI + DATA | Per PR affecting K06/ATA107 | NKU ledger + evidence links | Scores must not increase without links | |
| 228 | +| CI gate compliance | CM + Tooling | Per PR | CI gates + workflow logs | Enforcement mechanism | |
| 229 | +| Evidence pack completeness | SE + TEST | Weekly / per gate | Evidence pack index | Detect stale/missing links | |
| 230 | +| Decision/approval capture | CM WG | At closure gates | Decision + approvals | Required for “Closed = 1.0” | |
| 231 | +| Consumer adoption tracking | TEST + SIM owners | Biweekly | Consumers + adoption status | Prevent “paper closure” | |
| 232 | + |
| 233 | +### 4.3 NKU Thresholds (readiness and escalation) |
| 234 | +- **Green:** NKU ≥ 0.80 (release-ready discussion) |
| 235 | +- **Amber:** 0.50 ≤ NKU < 0.80 (progress exists, closure incomplete) |
| 236 | +- **Red:** NKU < 0.50 (high integration risk; governance immature) |
| 237 | + |
| 238 | +**Hard blockers for release claims:** |
| 239 | +- P2 (IDs), P3 (schema), or P5 (CI) not fully closed while claiming released exports (P4). |
| 240 | +- P7 decision minutes missing. |
| 241 | +- Evidence links stale/missing for any “closed” item. |
| 242 | + |
| 243 | +### 4.4 TEKNIA Rules for Sharing (evidence-first, anti-noise) |
| 244 | +**Shareable unit:** TEKTOK (minimal verified technical value note) derived from a closed outcome. |
| 245 | + |
| 246 | +A TEKTOK may be created only if: |
| 247 | +1) Evidence exists and is reproducible (P6 complete) |
| 248 | +2) Authority decision exists (P7 complete, CM-approved) |
| 249 | +3) Deduplication passes (payload hash not already present) |
| 250 | +4) Net Value (NV) threshold met |
| 251 | + |
| 252 | +**Default sharing classification:** |
| 253 | +- Internal share: allowed for drafts and partial closures, explicitly marked as Draft/Amber |
| 254 | +- External share: only after CM approval + redaction review + explicit release tag |
| 255 | + |
| 256 | +### 4.5 NV (Net Value) and Anti-Noise Gate |
| 257 | +- NV range: `0..1` |
| 258 | +- Minimum NV for internal sharing: `NV ≥ 0.50` |
| 259 | +- Recommended NV for external sharing: `NV ≥ 0.65` |
| 260 | +- Dedup by SHA-256: required |
| 261 | +- Synergy credit: optional, capped, and must be justified |
| 262 | + |
| 263 | +**Interpretation for ATA 107:** |
| 264 | +- High NV TEKTOK candidates typically come from: (a) reproducibility + provenance rules, (b) CI enforcement of evidence integrity, (c) stable run/config/result schemas. |
| 265 | +- Do not share “baseline evidence packs” as baseline unless schema + CI + decision are closed. |
| 266 | + |
| 267 | +### 4.6 TEKNIA Packaging Requirements (minimum metadata) |
| 268 | +Any TEKTOK created from this pathway must include: |
| 269 | +- Knot ID, ATA, and partition(s) closed |
| 270 | +- Claim (which uncertainty is closed) |
| 271 | +- Evidence links (artifacts + CI evidence) |
| 272 | +- Decision link (minutes + approvals) |
| 273 | +- Hash (SHA-256 of payload) |
| 274 | +- NV score + rationale |
| 275 | +- Sharing classification + redaction notes |
| 276 | + |
| 277 | +Recommended TEKTOK header (example): |
| 278 | +```yaml |
| 279 | +tektok_id: "TEKTOK-K06-ATA107-0001" |
6 | 280 | knot_id: "K06" |
7 | 281 | ata: "107" |
| 282 | +partitions_closed: ["P2","P3","P5","P6","P7"] |
| 283 | +status: "approved" |
| 284 | +hash_sha256: "<sha256>" |
| 285 | +nv: 0.70 |
| 286 | +dedup_by_sha256: true |
| 287 | +evidence: |
| 288 | + - "06_EVIDENCE/00_00_TRC_LC06_SPACET_k06-ata-107-evidence-links_v01.csv" |
| 289 | +decision: |
| 290 | + - "07_DECISIONS/00_00_MIN_LC07_SPACET_k06-ata-107-decision-minutes_v01.md" |
| 291 | +sharing: |
| 292 | + classification: "internal" |
| 293 | + external_allowed: false |
| 294 | +```` |
| 295 | + |
| 296 | +### 4.7 Enforcement (how rules become non-optional) |
| 297 | + |
| 298 | +CI should enforce at minimum: |
| 299 | + |
| 300 | +* NKU ledger validity (columns, weights sum, allowed score values) |
| 301 | +* No-false-closure rule (score=1.0 requires evidence + decision references) |
| 302 | +* TEKNIA gate for “approved” TEKTOK status (NV threshold + dedup) |
| 303 | + |
| 304 | +Operational rule: if CI fails, do not increase NKU scores and do not mark TEKTOKs as approved. |
| 305 | + |
8 | 306 | --- |
9 | 307 |
|
10 | | -# K06 — data-governance-ssot-schemas-identifiers |
11 | | -## ATA 107 — Tasklist |
| 308 | +## 5) Practical Notes (common failure modes) |
12 | 309 |
|
13 | | -## Uncertainty to Resolve (ATA-specific) |
14 | | -- ... |
| 310 | +* Do not accept “released sim/test evidence” without schema validation (P3) and CI enforcement (P5). |
| 311 | +* Do not credit NKU closure without decision minutes (P7) and an evidence pack (P6). |
| 312 | +* Treat run configuration and environment capture as first-class governance objects; most irreproducibility originates there. |
15 | 313 |
|
16 | | -## Tasks (minimum set) |
17 | | -1. Define ATA-specific scope, interfaces, owners. |
18 | | -2. Define decision criteria and evidence package. |
19 | | -3. Execute validation/verification activities. |
20 | | -4. Record decision; update baseline and trace links. |
| 314 | +``` |
| 315 | +::contentReference[oaicite:0]{index=0} |
| 316 | +``` |
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