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breakpilot-compliance/backend-compliance/knowledge/architecture_stability/integration_ledger.yaml
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Benjamin Admin 80f2e2f619 feat: Medical stress test (safety+security coupled) + Missing Convergence report (Phase Ω #3)
Medical before Payment: the harder scientific test (safety AND security coupled, full lifecycle,
deep risk/evidence demands). ISO 13485 runs through the SAME engine as ISO 27001 -> CRA, only new
data, 0 runtime. The key result: IEC 81001-5-1 (health-software security) pulls in the SAME security
MCAPs as the CRA, so Medical REUSES cyber capabilities (the safety/security coupling appears as
capability reuse) while adding 7 genuinely new medical caps (clinical evaluation, software safety
classification, ISO 14971 risk file, benefit-risk). rejected_assumptions intact.

Effect on the convergence core: secure_signed_update_distribution 18 -> 24 and
technical_vulnerability_management 17 -> 23, now spanning 3 domains (cyber + industrial + medical) —
the core visibly GROWS, exactly the convergence signal.

New 5th report: MISSING CONVERGENCE — deterministic (no ML) token-cluster detector for potential
structural duplications: a name token shared by >=3 MCAPs across >=2 distinct sources is flagged for
EXPERT REVIEW (never auto-merged). Surfaces e.g. the `risk` cluster (6 risk MCAPs across 6 sources)
and `security`/`software`; single-source decompositions are filtered out. Complements Suspicious by
looking at cross-source duplication, not single MCAPs.

Also records the durable modelling rule extracted from the frequency fix: evidence is attributed to
its ORIGIN; its value against a target is computed later (relevance(evidence,target)). Ledger now 8
sources, Architecture Stability 8/8 = 100%. Non-runtime -> no deploy. 29 tests pass, check-loc 0.
2026-06-28 12:09:52 +02:00

116 lines
5.5 KiB
YAML

# Architecture Stability + Knowledge Velocity ledger — Phase Ω (Evidence of Generality).
#
# The question is no longer "can the architecture do this?" but "where does it fail under real domain
# knowledge?". Two KPIs almost nobody measures:
# - Architecture Stability : per integrated Requirement Source — new runtime classes? new pipeline?
# (target: 0 / 0)
# - Knowledge Velocity : can a DOMAIN EXPERT integrate a new source WITHOUT a software developer?
# (target: every source = data_only)
#
# HOW TO INTEGRATE A NEW SOURCE: add a ROW under `sources`. That is the whole point — a new domain is a
# DATA change here, never a code change. If you ever have to add a row under `pipeline_functions`, the
# stability claim broke and Phase Ω failed; record it honestly.
# --- Integrated Requirement Sources: each is DATA (a pattern / a Required set), run by the shared pipeline ---
# new_capability_types = distinct NEW capability ids the source introduced. NOT an architecture break —
# a FRÜHINDIKATOR for capability-model granularity: if a domain ever needs ~80 new types with 0 runtime
# change, the capability model is probably cut too coarse or too fine. Watch the number, not just 0/0.
sources:
- source: "Cyber Resilience Act (CRA)"
domain: industrial_automation
target_type: regulation
integrated_as: transition_pattern_data
new_runtime_classes: 0
new_pipeline: false
new_capability_types: 13
integration_kind: data_only
family: cyber
exercised_by: "customer_mission_1/2/3, journey_matcher_demo"
- source: "Maschinenverordnung (MaschinenVO)"
domain: industrial_automation
target_type: regulation
integrated_as: transition_pattern_data
new_runtime_classes: 0
new_pipeline: false
new_capability_types: 4
integration_kind: data_only
family: cyber
exercised_by: "customer_mission_1/3, journey_matcher_demo"
- source: "TISAX"
domain: automotive
target_type: certification
integrated_as: transition_pattern_data
new_runtime_classes: 0
new_pipeline: false
new_capability_types: 5
integration_kind: data_only
family: cyber
exercised_by: "customer_mission_3/5, journey_matcher_demo"
- source: "Public Tender (öffentliche Ausschreibung)"
domain: cross_industry
target_type: contract
integrated_as: injected_required_set
new_runtime_classes: 0
new_pipeline: false
new_capability_types: 3
integration_kind: data_only
family: cyber
exercised_by: "customer_mission_3/4"
- source: "OEM Specification (Lastenheft)"
domain: automotive
target_type: contract
integrated_as: injected_required_set
new_runtime_classes: 0
new_pipeline: false
new_capability_types: 4
integration_kind: data_only
family: cyber
exercised_by: "customer_mission_4"
- source: "ISO 14001 -> Environmental/Material (REACH/RoHS/Batterie/Wasser/Energie/Abfall)"
domain: environmental
target_type: regulation
integrated_as: transition_pattern_data
new_runtime_classes: 0
new_pipeline: false
new_capability_types: 16
integration_kind: data_only
family: non_cyber # FIRST non-cyber domain — the real generality test
exercised_by: "customer_mission_5, environmental_stress_test"
- source: "Automotive ECU for OEM X (CRA / UNECE R155+R156 / IATF 16949 / TISAX / ASPICE / OEM spec)"
domain: automotive
target_type: multi_source # 7 OVERLAPPING sources spanning regulation + certification + process + contract
integrated_as: multi_source_required_set
new_runtime_classes: 0
new_pipeline: false
new_capability_types: 14 # of 27 required caps, 13 reuse existing MCAPs (48% -> registry converging)
integration_kind: data_only
family: cyber # convergence test: same capability fed by many sources, model stayed stable
exercised_by: "automotive_convergence_stress_test"
- source: "ISO 13485 -> Medical device (MDR / IEC 62304 / ISO 14971 / IEC 81001-5-1)"
domain: medical
target_type: regulation
integrated_as: transition_pattern_data
new_runtime_classes: 0
new_pipeline: false
new_capability_types: 7 # of 11 delta caps, 4 REUSE cyber MCAPs (IEC 81001-5-1 = CRA security coupling)
integration_kind: data_only
family: non_cyber # safety/clinical domain WITH a security coupling — the harder joint test
exercised_by: "medical_stress_test"
# --- One-time, domain-AGNOSTIC pipeline functions (built once, now FROZEN per Phase Ω). ---
# Listed for honesty so the stability KPI cannot be gamed: these are NOT per-domain costs. The last
# one (journey_matcher) was the final architectural building block.
pipeline_functions:
- { fn: "transition_reasoning (RS-005)", maps: "Capability -> Delta", layer: transformation }
- { fn: "optimization", maps: "Delta -> Roadmap", layer: transformation }
- { fn: "journey_matcher (ADR-011)", maps: "Delta -> Journey", layer: transformation }
- { fn: "playbook", maps: "Capability -> Playbook", layer: production }
- { fn: "completeness", maps: "coverage audit", layer: production }
- { fn: "company (2A)", maps: "Evidence -> Capability", layer: descriptive }
# --- The architecture has settled into three non-overlapping knowledge layers (a good sign). ---
knowledge_layers:
descriptive: ["Requirements", "Capabilities", "Evidence"] # what IS
transformation: ["Delta", "Journey", "Roadmap"] # how to MOVE
production: ["Playbooks", "Verification", "Reference Scenarios"] # how to DO + PROVE