feat(programs): open Domain Knowledge Program v1 — 7-stage production line + per-domain KPI
The real bottleneck is domain MODELLING. Phase B is organized as one program with sub-programs per domain, each run through the SAME 7-stage production line. No new runtime framework, no new module (ADR-009, Freeze v1.0) — only program data + a derived reporting view. - Customer enters by INDUSTRY, not regulation: Industry -> Domain Model -> Requirement Sources -> Requirements -> Capabilities -> ... -> Completeness. - 7-stage checklist identical for every domain (Domain Model / Requirement Sources / Capability Registry / Transition Patterns / Playbooks / Reference Scenarios / Completeness) with per-stage ownership. README generalized to the framework. - Each domain lists typical_requirement_sources + typical_certifications -> pre-onboarding capability HYPOTHESIS (the ETO insight; feeds Company 2A as inferred, never confirmed). - Backlog v1 (by customer value): 1 Industrial Automation, 2 Environmental, 3 Automotive, 4 Medical, 5 Energy. Five domain-definition shells (environmental restructured to the unified shape, law-first preserved). - Per-domain KPI is DERIVED from the real corpus (computed-not-stored; sources modelled / transition patterns / playbooks / reference scenarios), NOT a curated number. Reference suite renders maturity bars: Industrial Automation 43% (3/7 sources) leads, Environmental 0% (work ahead). Backlog (value) and KPI (corpus state) are deliberately separated. - ADR-009: Domain Knowledge Program framework. Honest known refinement: regulation-ID normalization (CRA vs Cyber Resilience Act) aliased in the KPI. 7 program-contract tests (backlog order + industry-first + derived-not-stored), check-loc 0. Knowledge data + ADR + reference harness = non-runtime -> no deploy (ADR-001). Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
This commit is contained in:
@@ -1,57 +1,33 @@
|
||||
# Environmental Knowledge Program — a regulatory DOMAIN, not an ISO-14001 project.
|
||||
# Machine-readable program definition consumed by the reference suite to track progress.
|
||||
# Domain Knowledge Program — Environmental (backlog rank 2). A domain DEFINITION, not corpus content.
|
||||
# LAW-FIRST: Umweltrecht -> Obligations -> Capabilities -> ISO 14001 -> Delta (never the reverse).
|
||||
# 7-stage progress is DERIVED from the corpus (computed-not-stored). See programs/README.md.
|
||||
|
||||
id: PROG-environmental
|
||||
name: "Environmental Knowledge Program"
|
||||
customer_question: "Welche Umweltanforderungen gelten für mein Produkt (z. B. Industriespülmaschine)?"
|
||||
status: started # planned | started | in_progress | complete
|
||||
name: "Environmental Domain"
|
||||
industry: "Hersteller mit Umweltpflichten (z. B. Industriespülmaschinen, Anlagenbau)"
|
||||
customer_entry: "Welche Umweltanforderungen gelten für mein Produkt (z. B. Industriespülmaschine)?"
|
||||
backlog_rank: 2
|
||||
rationale: "konkreter Kundenbezug (Abwasser/Chemikalien) — direkt nach Industrial Automation."
|
||||
status: started
|
||||
|
||||
principle: >
|
||||
ISO 14001 ist KEIN Umweltrecht, sondern ein Managementsystem. Wir starten beim Recht und fragen
|
||||
erst danach, welche vorhandenen Managementsysteme davon wahrscheinlich schon etwas abdecken.
|
||||
ISO 14001 ist KEIN Umweltrecht, sondern ein Managementsystem (= ein Quellzustand). LAW-FIRST:
|
||||
erst das Recht, dann welche vorhandenen Managementsysteme davon wahrscheinlich schon etwas abdecken.
|
||||
|
||||
# the reusable production line, instantiated for this domain
|
||||
blueprint: [corpus, obligations, capabilities, transition_patterns, playbooks, reference_scenarios, completeness]
|
||||
# Stage 2 — the requirement-source areas of this domain (each becomes laws/obligations at Stage 2-3)
|
||||
typical_requirement_sources: [water, chemicals, emissions, energy, waste, product_responsibility]
|
||||
typical_certifications: [ISO14001, ISO9001] # pre-onboarding capability HYPOTHESIS (nicht Wahrheit)
|
||||
|
||||
stages:
|
||||
- id: B1
|
||||
name: "Environmental Regulatory Corpus"
|
||||
owner: "Legal Knowledge / Obligation Registry"
|
||||
status: open # handed off — not built here
|
||||
note: "Zunächst NUR Rechtsquellen + Pflichten (noch keine ISO, keine Capabilities)."
|
||||
areas: # the six environmental obligation areas the customer actually faces
|
||||
- water # Wasser / Abwasser
|
||||
- chemicals # Chemikalien (REACH/CLP)
|
||||
- emissions # Emissionen
|
||||
- energy # Energie
|
||||
- waste # Abfall
|
||||
- product_responsibility # Produktverantwortung
|
||||
# Reasoning capabilities to be modelled (Stage 3, @Execution) once the corpus lands
|
||||
target_capabilities:
|
||||
- chemical_management
|
||||
- wastewater_management
|
||||
- emissions_monitoring
|
||||
- hazardous_substance_management
|
||||
- energy_data_capture
|
||||
- environmental_incident_management
|
||||
|
||||
- id: B2
|
||||
name: "Environmental Capability Model"
|
||||
owner: "Compliance Execution"
|
||||
status: open # depends on B1; Registry grows here
|
||||
depends_on: [B1]
|
||||
capabilities:
|
||||
- chemical_management
|
||||
- wastewater_management
|
||||
- emissions_monitoring
|
||||
- hazardous_substance_management
|
||||
- energy_data_capture
|
||||
- environmental_incident_management
|
||||
|
||||
- id: B3
|
||||
name: "Transition Patterns (ISO 14001 -> Environmental Corpus)"
|
||||
owner: "Reasoning (Knowledge Acquisition)"
|
||||
status: blocked # LAST — only once both sides (corpus + capabilities) are known
|
||||
depends_on: [B1, B2]
|
||||
note: "Erst jetzt sinnvoll: ISO 14001 als Quellzustand gegen den Umwelt-Korpus (User: law-first)."
|
||||
|
||||
# once B1-B3 land these extend AUTOMATICALLY via the existing engines (no new runtime architecture)
|
||||
downstream_auto: [playbooks, reference_scenarios, optimization, scope, capability_delta, completeness]
|
||||
|
||||
acceptance: >
|
||||
Regulatory Completeness kippt `Environmental` von unsupported/open auf assessed; die sechs Bereiche
|
||||
sind als Obligations + Capabilities im validierten Korpus, das ISO-14001-Delta als Transition Pattern.
|
||||
Messbar an der Reference Suite (Environmental-Zelle UNSUPPORTED -> PASS).
|
||||
ownership: "Stufe 1 Reasoning · 2 Legal-KG (HANDOFF, nur Recht+Pflichten) · 3 Execution (HANDOFF) · 4-7 Reasoning"
|
||||
note: >
|
||||
B3 (ISO 14001 -> Korpus-Transition) entsteht ZULETZT, erst wenn Recht + Capabilities bekannt sind.
|
||||
Acceptance: Regulatory Completeness kippt `Environmental` von unsupported/open auf assessed.
|
||||
|
||||
Reference in New Issue
Block a user