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Add challenge and exclusion review handling

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This commit is contained in:
Bernd Worsch
2026-05-16 02:58:18 +02:00
parent c8ac42154c
commit b1dff0440d
16 changed files with 644 additions and 21 deletions
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4
docs/schemas/assessment-package.schema.json
View File

@@ -17,6 +17,8 @@
"evidence_refs",
"artifact_manifest",
"waivers",
"challenges",
"exclusions",
"certification_boundary",
"created_at"
],
@@ -34,6 +36,8 @@
"evidence_refs": { "type": "array", "items": { "type": "string" } },
"artifact_manifest": { "type": "array", "items": { "type": "object" } },
"waivers": { "type": "array", "items": { "type": "object" } },
"challenges": { "type": "array", "items": { "type": "object" } },
"exclusions": { "type": "array", "items": { "type": "object" } },
"certification_boundary": { "type": "string" },
"created_at": { "type": "string" }
}

2
docs/schemas/assessment-profile.schema.json
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@@ -28,6 +28,8 @@
},
"expectations_ref": { "type": ["string", "null"] },
"waivers_ref": { "type": ["string", "null"] },
"challenges_ref": { "type": ["string", "null"] },
"exclusions_ref": { "type": ["string", "null"] },
"output_policy": { "type": "object" },
"retention_policy": { "type": "object" },
"runtime_policy": { "type": "object" }

56
docs/schemas/challenge-set.schema.json Normal file
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@@ -0,0 +1,56 @@
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "Guide Board Challenge Set",
"type": "object",
"additionalProperties": false,
"required": [
"id",
"target_profile_ref",
"challenges"
],
"properties": {
"id": { "type": "string" },
"target_profile_ref": { "type": "string" },
"challenges": {
"type": "array",
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"id",
"requirement_refs",
"check_refs",
"evidence_refs",
"result_refs",
"classification_refs",
"authority_source_refs",
"owner",
"review_status",
"rationale",
"created_at",
"review_due_at",
"expires_at",
"native_challenge_id",
"metadata"
],
"properties": {
"id": { "type": "string" },
"requirement_refs": { "type": "array", "items": { "type": "string" } },
"check_refs": { "type": "array", "items": { "type": "string" } },
"evidence_refs": { "type": "array", "items": { "type": "string" } },
"result_refs": { "type": "array", "items": { "type": "string" } },
"classification_refs": { "type": "array", "items": { "type": "string" } },
"authority_source_refs": { "type": "array", "items": { "type": "string" } },
"owner": { "type": "string" },
"review_status": { "type": "string" },
"rationale": { "type": "string" },
"created_at": { "type": "string" },
"review_due_at": { "type": ["string", "null"] },
"expires_at": { "type": ["string", "null"] },
"native_challenge_id": { "type": ["string", "null"] },
"metadata": { "type": "object" }
}
}
}
}
}

1
docs/schemas/evidence-item.schema.json
View File

@@ -42,6 +42,7 @@
},
"observations": { "type": "array", "items": { "type": "string" } },
"facts": { "type": "object" },
"review": { "type": "object" },
"requirement_refs": { "type": "array", "items": { "type": "string" } },
"artifact_refs": { "type": "array", "items": { "type": "string" } },
"started_at": { "type": "string" },

60
docs/schemas/exclusion-set.schema.json Normal file
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@@ -0,0 +1,60 @@
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "Guide Board Authority Exclusion Set",
"type": "object",
"additionalProperties": false,
"required": [
"id",
"target_profile_ref",
"exclusions"
],
"properties": {
"id": { "type": "string" },
"target_profile_ref": { "type": "string" },
"exclusions": {
"type": "array",
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"id",
"authority_ref",
"requirement_refs",
"check_refs",
"evidence_refs",
"result_refs",
"classification_refs",
"authority_source_refs",
"owner",
"approved_by",
"review_status",
"rationale",
"created_at",
"review_due_at",
"expires_at",
"native_exclusion_id",
"metadata"
],
"properties": {
"id": { "type": "string" },
"authority_ref": { "type": "string" },
"requirement_refs": { "type": "array", "items": { "type": "string" } },
"check_refs": { "type": "array", "items": { "type": "string" } },
"evidence_refs": { "type": "array", "items": { "type": "string" } },
"result_refs": { "type": "array", "items": { "type": "string" } },
"classification_refs": { "type": "array", "items": { "type": "string" } },
"authority_source_refs": { "type": "array", "items": { "type": "string" } },
"owner": { "type": "string" },
"approved_by": { "type": ["string", "null"] },
"review_status": { "type": "string" },
"rationale": { "type": "string" },
"created_at": { "type": "string" },
"review_due_at": { "type": ["string", "null"] },
"expires_at": { "type": ["string", "null"] },
"native_exclusion_id": { "type": ["string", "null"] },
"metadata": { "type": "object" }
}
}
}
}
}

6
docs/schemas/finding.schema.json
View File

@@ -14,7 +14,10 @@
"evidence_refs",
"expected",
"waiver_ref",
"challenge_ref",
"exclusion_ref",
"policy_ref",
"review_status",
"remediation"
],
"properties": {
@@ -28,7 +31,10 @@
"evidence_refs": { "type": "array", "items": { "type": "string" } },
"expected": { "type": "boolean" },
"waiver_ref": { "type": ["string", "null"] },
"challenge_ref": { "type": ["string", "null"] },
"exclusion_ref": { "type": ["string", "null"] },
"policy_ref": { "type": ["string", "null"] },
"review_status": { "type": "string" },
"remediation": { "type": ["string", "null"] }
}
}