feat: resolve accountability ownership reviews

2026-05-24 09:53:44 +02:00
parent c27d71a511
commit a55f1a45d6
7 changed files with 592 additions and 3 deletions
--- a/schemas/accountability-ownership-review.schema.yaml
+++ b/schemas/accountability-ownership-review.schema.yaml
@@ -0,0 +1,149 @@
+$schema: "https://json-schema.org/draft/2020-12/schema"
+$id: "https://railiance.local/fabric/schemas/accountability-ownership-review.schema.yaml"
+title: "AccountabilityOwnershipReview"
+type: object
+additionalProperties: false
+required:
+  - apiVersion
+  - kind
+  - generated_at
+  - evidence_run
+  - items
+  - summary
+properties:
+  apiVersion:
+    type: string
+    const: "railiance.fabric/v1alpha2"
+  kind:
+    type: string
+    const: AccountabilityOwnershipReview
+  generated_at:
+    type: string
+    format: date-time
+  evidence_run:
+    type: object
+    additionalProperties: true
+  items:
+    type: array
+    items:
+      $ref: "#/$defs/reviewItem"
+  summary:
+    type: object
+    additionalProperties: false
+    required:
+      - total
+      - accepted
+      - needs_review
+      - unresolved_ownership
+      - ambiguous_containment
+    properties:
+      total:
+        type: integer
+        minimum: 0
+      accepted:
+        type: integer
+        minimum: 0
+      needs_review:
+        type: integer
+        minimum: 0
+      unresolved_ownership:
+        type: integer
+        minimum: 0
+      ambiguous_containment:
+        type: integer
+        minimum: 0
+
+$defs:
+  reviewItem:
+    type: object
+    additionalProperties: false
+    required:
+      - stable_key
+      - identity_type
+      - label
+      - review_state
+      - ownership
+      - containment
+      - blockers
+      - evidence_ids
+    properties:
+      stable_key:
+        type: string
+        minLength: 3
+      identity_type:
+        type: string
+        minLength: 1
+      label:
+        type: string
+        minLength: 1
+      review_state:
+        type: string
+        enum:
+          - candidate
+          - accepted
+          - needs_review
+          - rejected
+      ownership:
+        type: object
+        additionalProperties: false
+        required:
+          - owner_actor_id
+          - owner_role
+          - resolution
+        properties:
+          owner_actor_id:
+            type: string
+          owner_role:
+            type: string
+          resolution:
+            type: string
+            enum:
+              - explicit
+              - inherited
+              - review_decision
+              - unresolved
+          inherited_from:
+            type: string
+      containment:
+        type: object
+        additionalProperties: false
+        required:
+          - fabric_id
+          - subfabric_id
+          - status
+        properties:
+          fabric_id:
+            type: string
+          subfabric_id:
+            type: string
+          status:
+            type: string
+            enum:
+              - resolved
+              - ambiguous
+              - unresolved
+      blockers:
+        type: array
+        items:
+          type: string
+      evidence_ids:
+        type: array
+        items:
+          type: string
+      decision:
+        type: object
+        additionalProperties: false
+        required:
+          - decision
+          - reviewer
+          - note
+          - created_at
+        properties:
+          decision:
+            type: string
+          reviewer:
+            type: string
+          note:
+            type: string
+          created_at:
+            type: string