evidence.json 5.1 KB

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  1. {
  2. "schema_version": 1,
  3. "package_code": "p3_wp08_third_domain_template_v1",
  4. "receipts": [
  5. {"stage": "template_initialization", "domain_code": "third_domain_template", "status": "passed", "subsystem": "domain_templates", "api_refs": ["/api/meta/domain-templates"], "evidence_refs": ["domain-template://third_domain_template/v1"], "metrics": {"template_version": 1, "object_type_count": 3, "rule_count": 5, "role_count": 3, "metric_count": 3}},
  6. {"stage": "incremental_ingestion", "domain_code": "third_domain_template", "status": "passed", "subsystem": "active_metadata", "api_refs": ["/api/meta/active-metadata"], "evidence_refs": ["ingestion://third_domain_template/governance-object/cursor-203"], "metrics": {"snapshot_rows": 3, "delta_rows": 2, "inserted": 1, "updated": 1, "deleted": 0, "final_rows": 4, "replay_changes": 0, "cursor_before": 201, "cursor_after": 203}, "contract_refs": [{"contract_id": "p3_wp03_connector_run", "contract_version": "1", "schema_digest": "1111111111111111111111111111111111111111111111111111111111111111", "operation_uid": "op-inc-203", "run_id": "run-203", "operation": "incremental", "attempt": 1, "lease_fence": 1, "request_digest": "1212121212121212121212121212121212121212121212121212121212121212", "result_digest": "1313131313131313131313131313131313131313131313131313131313131313", "status": "succeeded"}]},
  7. {"stage": "catalog", "domain_code": "third_domain_template", "status": "passed", "subsystem": "active_metadata", "api_refs": ["/api/meta/active-metadata"], "evidence_refs": ["catalog-run://third_domain_template/batch-203"], "metrics": {"asset_count": 3, "incremental_change_count": 2, "cursor_after": 203}, "contract_refs": [{"contract_id": "p3_wp03_catalog_lineage", "contract_version": "1", "schema_digest": "2222222222222222222222222222222222222222222222222222222222222222", "operation_uid": "op-cat-203", "run_id": "catalog-203", "operation": "catalog", "attempt": 1, "lease_fence": 1, "request_digest": "2323232323232323232323232323232323232323232323232323232323232323", "result_digest": "2424242424242424242424242424242424242424242424242424242424242424", "status": "succeeded"}]},
  8. {"stage": "semantics", "domain_code": "third_domain_template", "status": "passed", "subsystem": "semantic_governance", "api_refs": ["/api/development/v1/semantic-assets"], "evidence_refs": ["semantic-release://third_domain_template/v1"], "metrics": {"published_term_count": 3, "published_code_set_count": 1, "published_metric_count": 3, "mapped_field_count": 5}},
  9. {"stage": "responsibility", "domain_code": "third_domain_template", "status": "passed", "subsystem": "unified_responsibilities", "api_refs": ["/api/system/responsibilities"], "evidence_refs": ["responsibility://third_domain_template/policy-v1"], "metrics": {"coverage_percent": 100, "bound_role_count": 3}},
  10. {"stage": "quality", "domain_code": "third_domain_template", "status": "passed", "subsystem": "quality_operations", "api_refs": ["/api/rules/quality-operations"], "evidence_refs": ["quality://third_domain_template/run-final"], "metrics": {"published_rule_count": 5, "initial_finding_count": 1, "target_score": 95, "final_score": 100}},
  11. {"stage": "remediation", "domain_code": "third_domain_template", "status": "passed", "subsystem": "unified_work_center", "api_refs": ["/api/system/work-center"], "evidence_refs": ["workflow://third_domain_template/remediation-001"], "metrics": {"issue_status": "closed", "task_status": "completed", "independent_closer": true}},
  12. {"stage": "observability", "domain_code": "third_domain_template", "status": "passed", "subsystem": "data_observability", "api_refs": ["/api/datafactory/observability"], "evidence_refs": ["incident://third_domain_template/freshness-001"], "metrics": {"slo_count": 1, "incident_status": "closed", "recovered": true}, "contract_refs": [{"contract_id": "p3_wp04_edge_health", "contract_version": "1", "schema_digest": "3333333333333333333333333333333333333333333333333333333333333333", "operation_uid": "op-health-203", "run_id": "health-203", "operation": "health", "attempt": 1, "lease_fence": 2, "request_digest": "3434343434343434343434343434343434343434343434343434343434343434", "result_digest": "3535353535353535353535353535353535353535353535353535353535353535", "status": "succeeded"}]},
  13. {"stage": "data_product", "domain_code": "third_domain_template", "status": "passed", "subsystem": "product_governance", "api_refs": ["/api/dataservice/governance/products"], "evidence_refs": ["product://third_domain_template/governance-object-v1"], "metrics": {"contract_status": "active", "certificate_status": "issued", "certificate_evidence_refs": ["quality://third_domain_template/run-final", "lineage://third_domain_template/governance-object", "rule://third_domain_template/quality-v1", "workflow://third_domain_template/remediation-001"]}},
  14. {"stage": "agent", "domain_code": "third_domain_template", "status": "passed", "subsystem": "agent_governance", "api_refs": ["/api/knowledge/agents"], "evidence_refs": ["agent-request://third_domain_template/read-001"], "metrics": {"autonomy_level": "read_only", "decision": "authorized", "automatic_execution_allowed": false, "citation_count": 1, "cross_domain_denied": true}}
  15. ]
  16. }