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expectation/waiver policy layer

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This commit is contained in:
Bernd Worsch
2026-05-07 14:05:22 +02:00
parent 5a6091fd2a
commit 4f8d8a1f52
13 changed files with 313 additions and 3 deletions
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2
docs/schemas/assessment-package.schema.json
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@@ -12,6 +12,7 @@
"source_lock",
"summary",
"mapping_summary",
"policy_summary",
"findings",
"evidence_refs",
"artifact_manifest",
@@ -28,6 +29,7 @@
"source_lock": { "type": "object" },
"summary": { "type": "object" },
"mapping_summary": { "type": "object" },
"policy_summary": { "type": "object" },
"findings": { "type": "array", "items": { "type": "object" } },
"evidence_refs": { "type": "array", "items": { "type": "string" } },
"artifact_manifest": { "type": "array", "items": { "type": "object" } },

42
docs/schemas/expectation-set.schema.json Normal file
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@@ -0,0 +1,42 @@
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "Guide Board Expectation Set",
"type": "object",
"additionalProperties": false,
"required": [
"id",
"target_profile_ref",
"expectations"
],
"properties": {
"id": { "type": "string" },
"target_profile_ref": { "type": "string" },
"expectations": {
"type": "array",
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"id",
"requirement_refs",
"check_refs",
"result_refs",
"classification_refs",
"expected",
"reason",
"status"
],
"properties": {
"id": { "type": "string" },
"requirement_refs": { "type": "array", "items": { "type": "string" } },
"check_refs": { "type": "array", "items": { "type": "string" } },
"result_refs": { "type": "array", "items": { "type": "string" } },
"classification_refs": { "type": "array", "items": { "type": "string" } },
"expected": { "type": "boolean" },
"reason": { "type": "string" },
"status": { "type": "string" }
}
}
}
}
}

4
docs/schemas/finding.schema.json
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@@ -6,6 +6,7 @@
"required": [
"id",
"run_id",
"check_id",
"status",
"severity",
"classification",
@@ -13,11 +14,13 @@
"evidence_refs",
"expected",
"waiver_ref",
"policy_ref",
"remediation"
],
"properties": {
"id": { "type": "string" },
"run_id": { "type": "string" },
"check_id": { "type": "string" },
"status": { "type": "string" },
"severity": { "type": "string" },
"classification": { "type": "string" },
@@ -25,6 +28,7 @@
"evidence_refs": { "type": "array", "items": { "type": "string" } },
"expected": { "type": "boolean" },
"waiver_ref": { "type": ["string", "null"] },
"policy_ref": { "type": ["string", "null"] },
"remediation": { "type": ["string", "null"] }
}
}

50
docs/schemas/waiver-set.schema.json Normal file
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@@ -0,0 +1,50 @@
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "Guide Board Waiver Set",
"type": "object",
"additionalProperties": false,
"required": [
"id",
"target_profile_ref",
"waivers"
],
"properties": {
"id": { "type": "string" },
"target_profile_ref": { "type": "string" },
"waivers": {
"type": "array",
"items": {
"type": "object",
"additionalProperties": false,
"required": [
"id",
"scope",
"requirement_refs",
"check_refs",
"result_refs",
"classification_refs",
"reason",
"owner",
"approved_by",
"created_at",
"expires_at",
"review_status"
],
"properties": {
"id": { "type": "string" },
"scope": { "type": "string" },
"requirement_refs": { "type": "array", "items": { "type": "string" } },
"check_refs": { "type": "array", "items": { "type": "string" } },
"result_refs": { "type": "array", "items": { "type": "string" } },
"classification_refs": { "type": "array", "items": { "type": "string" } },
"reason": { "type": "string" },
"owner": { "type": "string" },
"approved_by": { "type": ["string", "null"] },
"created_at": { "type": "string" },
"expires_at": { "type": ["string", "null"] },
"review_status": { "type": "string" }
}
}
}
}
}