DataOps-platform/docs/phase2/p2-wp12-spare-parts-package/evidence.json

{
  "schema_version": 1,
  "package_code": "p2_wp12_spare_parts_v1",
  "receipts": [
    {
      "stage": "template_initialization",
      "domain_code": "spare_parts",
      "status": "passed",
      "subsystem": "domain_templates",
      "api_refs": ["/api/meta/domain-templates"],
      "evidence_refs": ["domain-template://spare_parts/v1"],
      "metrics": {
        "template_version": 1,
        "object_type_count": 6,
        "rule_count": 8,
        "role_count": 3,
        "metric_count": 3
      }
    },
    {
      "stage": "incremental_ingestion",
      "domain_code": "spare_parts",
      "status": "passed",
      "subsystem": "active_metadata",
      "api_refs": ["/api/meta/active-metadata"],
      "evidence_refs": ["ingestion://spare_parts/material_master/cursor-102"],
      "metrics": {
        "snapshot_rows": 3,
        "delta_rows": 2,
        "inserted": 1,
        "updated": 1,
        "deleted": 0,
        "final_rows": 4,
        "replay_changes": 0,
        "cursor_before": 100,
        "cursor_after": 102
      }
    },
    {
      "stage": "catalog",
      "domain_code": "spare_parts",
      "status": "passed",
      "subsystem": "active_metadata",
      "api_refs": ["/api/meta/active-metadata"],
      "evidence_refs": ["catalog-run://spare_parts/batch-002"],
      "metrics": {
        "asset_count": 6,
        "incremental_change_count": 2,
        "cursor_after": 102
      }
    },
    {
      "stage": "semantics",
      "domain_code": "spare_parts",
      "status": "passed",
      "subsystem": "semantic_governance",
      "api_refs": ["/api/development/v1/semantic-assets"],
      "evidence_refs": ["semantic-release://spare_parts/v1"],
      "metrics": {
        "published_term_count": 4,
        "published_code_set_count": 3,
        "published_metric_count": 3,
        "mapped_field_count": 6
      }
    },
    {
      "stage": "responsibility",
      "domain_code": "spare_parts",
      "status": "passed",
      "subsystem": "unified_responsibilities",
      "api_refs": ["/api/system/responsibilities"],
      "evidence_refs": ["responsibility://spare_parts/policy-v1"],
      "metrics": {
        "coverage_percent": 100,
        "bound_role_count": 3
      }
    },
    {
      "stage": "quality",
      "domain_code": "spare_parts",
      "status": "passed",
      "subsystem": "quality_operations",
      "api_refs": ["/api/rules/quality-operations"],
      "evidence_refs": ["quality://spare_parts/run-final"],
      "metrics": {
        "published_rule_count": 8,
        "initial_finding_count": 1,
        "target_score": 95,
        "final_score": 100
      }
    },
    {
      "stage": "remediation",
      "domain_code": "spare_parts",
      "status": "passed",
      "subsystem": "unified_work_center",
      "api_refs": ["/api/system/work-center"],
      "evidence_refs": ["workflow://spare_parts/remediation-001"],
      "metrics": {
        "issue_status": "closed",
        "task_status": "completed",
        "independent_closer": true
      }
    },
    {
      "stage": "observability",
      "domain_code": "spare_parts",
      "status": "passed",
      "subsystem": "data_observability",
      "api_refs": ["/api/datafactory/observability"],
      "evidence_refs": ["incident://spare_parts/freshness-001"],
      "metrics": {
        "slo_count": 2,
        "incident_status": "closed",
        "recovered": true
      }
    },
    {
      "stage": "data_product",
      "domain_code": "spare_parts",
      "status": "passed",
      "subsystem": "product_governance",
      "api_refs": ["/api/dataservice/governance/products"],
      "evidence_refs": ["product://spare_parts/material-master-v1"],
      "metrics": {
        "contract_status": "active",
        "certificate_status": "issued",
        "certificate_evidence_refs": [
          "quality://spare_parts/run-final",
          "lineage://spare_parts/material-master",
          "rule://spare_parts/quality-v1",
          "workflow://spare_parts/remediation-001"
        ]
      }
    },
    {
      "stage": "agent",
      "domain_code": "spare_parts",
      "status": "passed",
      "subsystem": "agent_governance",
      "api_refs": ["/api/knowledge/agents"],
      "evidence_refs": ["agent-request://spare_parts/read-001"],
      "metrics": {
        "autonomy_level": "read_only",
        "decision": "authorized",
        "automatic_execution_allowed": false,
        "citation_count": 2,
        "cross_domain_denied": true
      }
    }
  ]
}