feat(capability): Master Capability Registry v0 (Phase 2C, Compliance Execution domain)

Third instance of the identity-machine pattern (after Master Controls and Master
Obligations). New compliance/capability/ package: MasterCapability with stable MCAP
ids, CapabilityCandidate minting, seven typed relation types, a VERSIONED derivation
policy, and identity lifecycle (merge/split/deprecate/redirect with provenance).

Stored: identities, sources, relationship types, policy versions, lifecycle events,
provenance. Derived (never stored): confidence/status via evaluate_relation under a
policy version. Hard rule (structurally guarded): a certification alone can never
yield CONFIRMED — only CONFIRMS + concrete artifact (or expert) does.

Built from the Reasoning session per user directive but this IS the Compliance
Execution model (Execution owns Capability) — handed off via the board. Metadata-first:
CapabilityRelation is registry metadata, NOT a new meta-model class (freeze v1.0
untouched). No Company-Gap, no real ISO/cert mappings, no UI/RAG, no generic
canonicalization engine. 11 tests; mypy --strict clean; LOC ok.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-06-26 21:35:12 +02:00
parent 7eb7f61483
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"""Master Capability Registry v0 — Compliance Execution domain (Phase 2C).
Built from the Reasoning session per user directive, but this IS the Compliance
Execution model (Execution owns Capability). Third real instance of the
identity-machine pattern (after Master Controls and Master Obligations):
Candidate -> Normalization -> Dedup -> Stable Identity (MCAP) -> Typed Relations
KEY SENTENCE (stored vs derived):
STORED : identities, sources, relationship types, policy versions, lifecycle
events, provenance.
DERIVED : confidence, coverage and gap statements — computed on demand, NEVER
stored (see policy.py / engine.evaluate_relation).
These are APPLICATION/registry types, NOT compliance-meta-model classes. In
particular `CapabilityRelation` is relation METADATA inside the registry — it does
NOT introduce a new meta-model class. Whether a reified relation must enter the
frozen meta-model is a Meta-Model-Owner decision (architecture freeze v1.0),
deferred until a demonstrable failure case exists.
Self-contained (no Reasoning import — Reasoning consumes Capability, not the other
way round). Python 3.9 compatible (no `|` unions).
"""
from __future__ import annotations
from enum import Enum
from typing import List, Optional
from pydantic import BaseModel, Field
class Confidence(str, Enum):
HIGH = "high"
MEDIUM = "medium"
LOW = "low"
class AssertionStatus(str, Enum):
"""How well-established a capability claim is. A numeric score is presentation;
THIS type is the truth (derived from relationship type + evidence + policy)."""
DECLARED = "declared"
INFERRED = "inferred"
CONFIRMED = "confirmed"
UNKNOWN = "unknown"
class RelationType(str, Enum):
EQUIVALENT = "equivalent"
SUPPORTS = "supports"
REQUIRES = "requires"
CONFIRMS = "confirms"
BROADER_THAN = "broader_than"
NARROWER_THAN = "narrower_than"
RELATED_TO = "related_to"
class EvidenceKind(str, Enum):
CERTIFICATION = "certification" # a held certificate — a CLAIM, never proof
ARTIFACT = "artifact" # concrete doc/config/test/log
EXPERT = "expert" # human expert assertion
NONE = "none"
class LifecycleState(str, Enum):
ACTIVE = "active"
DEPRECATED = "deprecated"
class LifecycleEventType(str, Enum):
MERGE = "merge"
SPLIT = "split"
DEPRECATE = "deprecate"
REDIRECT = "redirect"
class Provenance(BaseModel):
"""Every CURATED atom carries its own provenance (who / when / on what basis)."""
author: str = ""
asserted_at: Optional[str] = None # ISO timestamp passed in; never generated here
basis: str = ""
# ── stored: identity ──────────────────────────────────────────────────────
class MasterCapability(BaseModel):
capability_id: str # stable MCAP-xxxxx
name: str = ""
definition: str = ""
category: str = ""
domains: List[str] = Field(default_factory=list)
typical_evidence: List[str] = Field(default_factory=list)
version: int = 1
state: LifecycleState = LifecycleState.ACTIVE
redirect_to: Optional[str] = None # set on merge/deprecate
provenance: Provenance = Field(default_factory=Provenance)
class CapabilityCandidate(BaseModel):
raw_term: str # e.g. "Patch Management"
source: str = "" # e.g. "CRA:Annex I (2)(d)"
normalized: str = ""
# ── stored: typed relation metadata (NOT a meta-model class) ──────────────
class CapabilityRelation(BaseModel):
relation_id: str
source: str # external term/obligation/certification id, e.g. "certification:ISO27001"
target_capability_id: str # MCAP-...
relationship_type: RelationType
evidence_kind: EvidenceKind = EvidenceKind.NONE
provenance: Provenance = Field(default_factory=Provenance)
# ── stored: versioned derivation policy ───────────────────────────────────
class PolicyRule(BaseModel):
relationship_type: RelationType
evidence_kind: EvidenceKind
status: AssertionStatus
confidence: Confidence
class PolicyVersion(BaseModel):
"""A versioned derivation policy. `policy_version` is recorded with every
assessment so "why did you say X last year" is answerable with the policy
as-of-then. Without this, `derived` and `auditable/reproducible` contradict."""
policy_version: str
description: str = ""
rules: List[PolicyRule] = Field(default_factory=list)
# ── stored: identity lifecycle ────────────────────────────────────────────
class IdentityLifecycleEvent(BaseModel):
event_id: str
event_type: LifecycleEventType
from_ids: List[str] = Field(default_factory=list)
to_ids: List[str] = Field(default_factory=list)
at: Optional[str] = None
provenance: Provenance = Field(default_factory=Provenance)
# ── DERIVED — never stored ────────────────────────────────────────────────
class DerivedAssessment(BaseModel):
target_capability_id: str
status: AssertionStatus
confidence: Confidence
policy_version: str
explanation: str = ""