@getvda/governance-schema 0.2.0

package/LICENSE

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package/NOTICE

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+Verified Digital Agents (VDA) — Agent Control Plane
+Copyright 2026 getvda.ai
+
+This product is licensed under the Apache License, Version 2.0 (the "License");
+you may not use these files except in compliance with the License. A copy of the
+License is in the LICENSE file at the repository root and at:
+
+    http://www.apache.org/licenses/LICENSE-2.0
+
+Unless required by applicable law or agreed to in writing, software distributed
+under the License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR
+CONDITIONS OF ANY KIND, either express or implied.
+
+---
+
+What these packages do and do NOT carry
+----------------------------------------
+
+The @getvda/* packages VERIFY and ENFORCE governance. They do not carry the
+trust anchors that governance rests on:
+
+  - Bundle-signing keys (#key-3) live only in getvda's Secret Manager. These
+    packages VERIFY a bundle's signature against the public key resolved from
+    did:web:acp.getvda.ai; they cannot mint a bundle that verifies.
+  - Witness account credentials are the customer's own (customer-managed
+    custody). These packages SEAL to a Witness account the caller supplies;
+    they carry no standing credential.
+
+The code is open. The trust anchors are not in the code — and giving away the
+verifier does not give away the ability to forge what it verifies.

package/README.md

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+# @getvda/governance-schema
+
+> **Status: pre-1.0 (0.x).** Public API may change between minor versions —
+> pin an exact version if you need stability. Part of the [getvda.ai](https://getvda.ai)
+> governance suite. Honesty discipline: nothing documented here is live unless it
+> says so, boundaries (fail-static, condition-assertion) are stated where they apply,
+> and a stub is labelled a stub.
+
+> **What this carries — and what it does not.** This package *verifies and
+> enforces* governance. The trust anchors are not in it: bundle-signing keys
+> (`#key-3`) live only in getvda's Secret Manager, and Witness account
+> credentials are the caller's own (customer-managed custody). It verifies a
+> signature against the public key resolved from `did:web:acp.getvda.ai` and
+> seals to a Witness account you supply — it cannot mint a bundle that verifies,
+> and carries no standing credential. Open code, trust anchors elsewhere.
+
+The **shared governance-file schema contract** — the C2MD ⇄ ACP interface
+(Phase 1a). C2MD generates governance v1 (genesis); ACP owns the lifecycle from
+there. This package is the versioned, first-class artifact both agree on
+(design brief §7).
+
+## VDA-MD governance files
+
+C2MD emits markdown + YAML-frontmatter files in the **VDA-MD v4.1** format:
+
+| File           | Contains                                                            | Required    |
+| -------------- | ------------------------------------------------------------------- | ----------- |
+| `AGENTS.md`    | identity, scope, **RACI**                                           | yes         |
+| `SOP.md`       | **MUST / MUST NOT / MAY** clauses + clause-level citations          | yes         |
+| `SKILL.md`     | permitted **capabilities with conditions** (the brief's "ceilings") | yes         |
+| `EXCEPTION.md` | exceptions, **where warranted**                                     | conditional |
+
+Citations reference NIST SP 800-53 Rev 5 · ISO/IEC 42001:2023 · EU AI Act
+(EU) 2024/1689 · GDPR (EU) 2016/679 · APQC PCF v7.4.
+
+## Confidence tiers — nothing invented is presented as confirmed
+
+Everything in this contract is one of:
+
+- **CONFIRMED** — read directly from C2MD's live agent card, 2026-07-18. The
+  validator enforces these strictly (taxonomy, RACI on AGENTS.md, SOP carries
+  normative clauses, well-formed frontmatter).
+- **PROVISIONAL** — a proposed shape for parts not publicly observable (exact
+  frontmatter fields, capability-condition serialization, literal citation
+  syntax). Validated leniently (warnings, never failures) so a real C2MD file is
+  never wrongly rejected.
+
+The provisional parts and the **C2MD change request** to lock them are in
+[`docs/OPEN-QUESTIONS.md`](docs/OPEN-QUESTIONS.md). This honours the brief's rule:
+_design to what C2MD already emits; document genuine mismatches as change
+requests rather than silently diverging._
+
+## API
+
+```ts
+import {
+  validateFile,
+  validateSet,
+  parseGovernanceFile,
+  complianceFingerprint,
+} from '@getvda/governance-schema';
+
+validateSet({ 'AGENTS.md': a, 'SOP.md': s, 'SKILL.md': k }); // → { valid, errors, warnings }
+complianceFingerprint(parseGovernanceFile('SOP.md', s)); // → MUST/MUST NOT/MAY counts + citation refs
+```
+
+`complianceFingerprint` is the **seed of the Phase-1 Compliance Guard**: diff a
+file's fingerprint across a change to prove a MUST-clause count wasn't weakened
+and a citation wasn't stripped.
+
+## Artifacts
+
+- [`schema/vda-md-frontmatter-0.1.schema.json`](schema/vda-md-frontmatter-0.1.schema.json) — machine-readable frontmatter schema (provisional).
+- [`examples/`](examples) — a valid org-agnostic reference set.
+- [`docs/OPEN-QUESTIONS.md`](docs/OPEN-QUESTIONS.md) — provisional items + C2MD change request.

package/dist/index.d.ts

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+/**
+ * @getvda/governance-schema — the shared governance-file schema contract (C2MD ⇄ ACP).
+ *
+ * The versioned, first-class interface between C2MD (genesis) and ACP
+ * (lifecycle). RECONCILED against a real v4.1 bundle (2026-07-18): the parser +
+ * validator model the actual `## MODALITY`-block clause format with structured
+ * `framework_reference` citations and the real frontmatter. Generation-aware
+ * (v4.1 taxonomy + legacy inline). See docs/OPEN-QUESTIONS.md.
+ */
+export { CONTRACT_VERSION, VDA_MD_VERSION, C2MD_SCHEMA_VERSION, GOVERNANCE_FILE_NAMES, REQUIRED_FILE_NAMES, CONDITIONAL_FILE_NAMES, SOURCE_STANDARDS, FRAMEWORK_KEYS, type FrameworkKey, type GovernanceFileName, } from './version.js';
+export type { Citation, ClauseModality, CommonFrontmatter, ConditionedCapability, NormativeClause, ParsedGovernanceFile, } from './types.js';
+export { parseGovernanceFile, splitFrontmatter, extractCitations, parseFrameworkReference, extractClauses, extractCapabilities, } from './parse.js';
+export { validateFile, validateSet, complianceFingerprint, isGovernanceFileName, type Severity, type ValidationIssue, type ValidationResult, type ComplianceFingerprint, } from './validate.js';
+export { buildGovernanceSet, presentFiles, type GovernanceSet, type GovernanceSetEntry, } from './set.js';
+//# sourceMappingURL=index.d.ts.map

package/dist/index.d.ts.map

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package/dist/index.js

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+/**
+ * @getvda/governance-schema — the shared governance-file schema contract (C2MD ⇄ ACP).
+ *
+ * The versioned, first-class interface between C2MD (genesis) and ACP
+ * (lifecycle). RECONCILED against a real v4.1 bundle (2026-07-18): the parser +
+ * validator model the actual `## MODALITY`-block clause format with structured
+ * `framework_reference` citations and the real frontmatter. Generation-aware
+ * (v4.1 taxonomy + legacy inline). See docs/OPEN-QUESTIONS.md.
+ */
+export { CONTRACT_VERSION, VDA_MD_VERSION, C2MD_SCHEMA_VERSION, GOVERNANCE_FILE_NAMES, REQUIRED_FILE_NAMES, CONDITIONAL_FILE_NAMES, SOURCE_STANDARDS, FRAMEWORK_KEYS, } from './version.js';
+export { parseGovernanceFile, splitFrontmatter, extractCitations, parseFrameworkReference, extractClauses, extractCapabilities, } from './parse.js';
+export { validateFile, validateSet, complianceFingerprint, isGovernanceFileName, } from './validate.js';
+export { buildGovernanceSet, presentFiles, } from './set.js';
+//# sourceMappingURL=index.js.map

package/dist/index.js.map

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package/dist/parse.d.ts

@@ -0,0 +1,46 @@
+/**
+ * Parse a VDA-MD governance file into the structured model.
+ *
+ * Tolerant by design: the parts of the format that are NOT publicly observable
+ * (exact frontmatter keys, capability-condition serialization, literal citation
+ * syntax) are parsed leniently so a real C2MD file is never rejected for a shape
+ * we could not confirm. The CONFIRMED parts (clause modality grammar, RACI
+ * presence) are parsed precisely.
+ */
+import type { GovernanceFileName } from './version.js';
+import { FRAMEWORK_KEYS } from './version.js';
+import type { Citation, CommonFrontmatter, ConditionedCapability, NormativeClause, ParsedGovernanceFile } from './types.js';
+export declare function splitFrontmatter(source: string): {
+    frontmatter: CommonFrontmatter;
+    body: string;
+};
+/** Legacy inline extraction (parenthetical / free-text citations). */
+export declare function extractCitations(text: string): Citation[];
+/**
+ * Parse a v4.1 structured `framework_reference` into citations. Handles a single
+ * framework ("EU AI Act Article 52"), a scoped clause ("GDPR: Art. 5(1)(c)"),
+ * a versioned control ("NIST SP 800-53 Rev 5: AU-2"), and MULTIPLE frameworks in
+ * one reference joined by ";" ("GDPR: Art. 32; NIST SP 800-53 Rev 5: AU-2").
+ */
+export declare function parseFrameworkReference(ref: string): Citation[];
+/**
+ * Extract normative clauses — GENERATION-AWARE.
+ *
+ * v4.1 (C2MD `generate_compliance_bundle`) writes each clause as a `## MUST|MUST
+ * NOT|MAY` heading followed by a ```yaml metadata block (`clause_type`,
+ * `framework_reference`, `confidence`, …) and prose. That is the primary format.
+ * Older / hand-authored files use inline `MODALITY … (citation)` sentences. This
+ * detects which convention a file uses and parses it correctly — critically,
+ * counting each clause ONCE (the v4.1 format repeats the modality in the heading,
+ * the YAML, and the prose, which a naive line scan would triple-count).
+ */
+export declare function extractClauses(body: string): NormativeClause[];
+/**
+ * Parse conditioned capabilities (SKILL.md). PROVISIONAL: prefers a structured
+ * `capabilities` array in frontmatter if present; otherwise reads bullet items
+ * under a capabilities-ish heading, treating nested bullets as conditions.
+ */
+export declare function extractCapabilities(frontmatter: CommonFrontmatter, body: string): ConditionedCapability[];
+export declare function parseGovernanceFile(name: GovernanceFileName, source: string): ParsedGovernanceFile;
+export { FRAMEWORK_KEYS };
+//# sourceMappingURL=parse.d.ts.map

package/dist/parse.d.ts.map

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package/dist/parse.js

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+/**
+ * Parse a VDA-MD governance file into the structured model.
+ *
+ * Tolerant by design: the parts of the format that are NOT publicly observable
+ * (exact frontmatter keys, capability-condition serialization, literal citation
+ * syntax) are parsed leniently so a real C2MD file is never rejected for a shape
+ * we could not confirm. The CONFIRMED parts (clause modality grammar, RACI
+ * presence) are parsed precisely.
+ */
+import { parse as parseYaml } from 'yaml';
+import { FRAMEWORK_KEYS } from './version.js';
+const FRONTMATTER_RE = /^---\r?\n([\s\S]*?)\r?\n---\r?\n?/;
+export function splitFrontmatter(source) {
+    const match = FRONTMATTER_RE.exec(source);
+    if (!match)
+        return { frontmatter: {}, body: source };
+    let fm = {};
+    try {
+        const parsed = parseYaml(match[1] ?? '');
+        if (parsed && typeof parsed === 'object' && !Array.isArray(parsed)) {
+            fm = parsed;
+        }
+    }
+    catch {
+        // Malformed YAML is a validation error, surfaced by validate(); here we just
+        // return empty frontmatter and let the body parse continue.
+        fm = {};
+    }
+    return { frontmatter: fm, body: source.slice(match[0].length) };
+}
+/**
+ * Framework detection patterns. The LITERAL citation syntax is PROVISIONAL, so
+ * this recognises the framework by name/id in a few plausible forms and captures
+ * the trailing clause id. Tolerant, documented as such.
+ */
+const FRAMEWORK_PATTERNS = [
+    { key: 'nist', re: /\bNIST(?:\s+SP)?\s*800-53\b[:\s]*([A-Z]{2}-\d+(?:\(\d+\))?)?/gi },
+    { key: 'iso', re: /\b(?:ISO(?:\/IEC)?\s*)?42001\b[:\s]*(\d+(?:\.\d+)*)?/gi },
+    { key: 'euAiAct', re: /\bEU\s*AI\s*Act\b[:\s]*(Art\.?\s*\d+[a-z]?)?/gi },
+    { key: 'gdpr', re: /\bGDPR\b[:\s]*(Art\.?\s*\d+[a-z]?)?/gi },
+    { key: 'apqc', re: /\bAPQC(?:\s*PCF)?\b[:\s]*([\d.]+)?/gi },
+];
+/** Framework name → key, ordered most-specific first. Matches the real v4.1
+ *  `framework_reference` strings ("EU AI Act Article 52", "NIST SP 800-53 Rev 5:
+ *  AU-2", "GDPR: Art. 5(1)(c)") AND the legacy inline forms. */
+const FRAMEWORK_NAME_PATTERNS = [
+    { key: 'euAiAct', re: /EU\s*AI\s*Act/i },
+    { key: 'iso', re: /ISO(?:\/IEC)?\s*42001/i },
+    { key: 'nist', re: /NIST(?:\s*SP)?\s*800-53/i },
+    { key: 'gdpr', re: /GDPR/i },
+    { key: 'apqc', re: /APQC(?:\s*PCF)?/i },
+];
+/** Legacy inline extraction (parenthetical / free-text citations). */
+export function extractCitations(text) {
+    const citations = [];
+    for (const { key, re } of FRAMEWORK_PATTERNS) {
+        re.lastIndex = 0;
+        let m;
+        while ((m = re.exec(text)) !== null) {
+            citations.push({ framework: key, clause: (m[1] ?? '').trim(), raw: m[0].trim() });
+            if (m.index === re.lastIndex)
+                re.lastIndex++; // guard against zero-width
+        }
+    }
+    return citations;
+}
+/**
+ * Parse a v4.1 structured `framework_reference` into citations. Handles a single
+ * framework ("EU AI Act Article 52"), a scoped clause ("GDPR: Art. 5(1)(c)"),
+ * a versioned control ("NIST SP 800-53 Rev 5: AU-2"), and MULTIPLE frameworks in
+ * one reference joined by ";" ("GDPR: Art. 32; NIST SP 800-53 Rev 5: AU-2").
+ */
+export function parseFrameworkReference(ref) {
+    const out = [];
+    for (const partRaw of ref.split(';')) {
+        const part = partRaw.trim();
+        if (!part)
+            continue;
+        const hit = FRAMEWORK_NAME_PATTERNS.find(({ re }) => re.test(part));
+        if (!hit)
+            continue;
+        // clause id = text after the framework name, minus a leading separator and a
+        // trailing "Rev N" qualifier.
+        const clause = part
+            .replace(hit.re, '')
+            .replace(/\bRev\s*\d+\b/i, '')
+            .replace(/^[\s:.\-—]+/, '')
+            .trim();
+        out.push({ framework: hit.key, clause, raw: part });
+    }
+    return out;
+}
+const MODALITIES = ['MUST NOT', 'MUST', 'MAY']; // MUST NOT before MUST
+const CLAUSE_HEADING_RE = /^#{2,3}\s+(MUST NOT|MUST|MAY)\s*$/;
+/**
+ * Extract normative clauses — GENERATION-AWARE.
+ *
+ * v4.1 (C2MD `generate_compliance_bundle`) writes each clause as a `## MUST|MUST
+ * NOT|MAY` heading followed by a ```yaml metadata block (`clause_type`,
+ * `framework_reference`, `confidence`, …) and prose. That is the primary format.
+ * Older / hand-authored files use inline `MODALITY … (citation)` sentences. This
+ * detects which convention a file uses and parses it correctly — critically,
+ * counting each clause ONCE (the v4.1 format repeats the modality in the heading,
+ * the YAML, and the prose, which a naive line scan would triple-count).
+ */
+export function extractClauses(body) {
+    const lines = body.split(/\r?\n/);
+    const isV41 = lines.some((l) => CLAUSE_HEADING_RE.test(l.trim()));
+    return isV41 ? extractClauseBlocks(lines) : extractInlineClauses(lines);
+}
+function extractClauseBlocks(lines) {
+    const clauses = [];
+    let i = 0;
+    while (i < lines.length) {
+        const h = CLAUSE_HEADING_RE.exec((lines[i] ?? '').trim());
+        if (!h) {
+            i++;
+            continue;
+        }
+        const modality = h[1];
+        const headingLine = i + 1;
+        i++;
+        // Skip blank lines between the heading and the (optional) YAML block.
+        while (i < lines.length && (lines[i] ?? '').trim() === '')
+            i++;
+        // Optional fenced YAML metadata block.
+        let frameworkReference;
+        let confidence;
+        if ((lines[i] ?? '').trim().startsWith('```')) {
+            const yamlLines = [];
+            i++;
+            while (i < lines.length && !(lines[i] ?? '').trim().startsWith('```')) {
+                yamlLines.push(lines[i] ?? '');
+                i++;
+            }
+            i++; // closing fence
+            try {
+                const meta = parseYaml(yamlLines.join('\n'));
+                if (meta && typeof meta === 'object') {
+                    if (typeof meta['framework_reference'] === 'string')
+                        frameworkReference = meta['framework_reference'];
+                    if (typeof meta['confidence'] === 'number')
+                        confidence = meta['confidence'];
+                }
+            }
+            catch {
+                /* malformed clause metadata — surfaced by validate() */
+            }
+        }
+        // Prose until the next heading.
+        const prose = [];
+        while (i < lines.length && !/^#{2,3}\s+/.test(lines[i] ?? '')) {
+            const t = (lines[i] ?? '').trim();
+            if (t)
+                prose.push(t);
+            i++;
+        }
+        clauses.push({
+            modality,
+            text: prose.join(' ') || modality,
+            citations: frameworkReference ? parseFrameworkReference(frameworkReference) : [],
+            line: headingLine,
+            ...(confidence !== undefined ? { confidence } : {}),
+            ...(frameworkReference !== undefined ? { frameworkReference } : {}),
+        });
+    }
+    return clauses;
+}
+function extractInlineClauses(lines) {
+    const clauses = [];
+    lines.forEach((rawLine, i) => {
+        const line = rawLine.trim();
+        if (line === '' || CLAUSE_HEADING_RE.test(line))
+            return;
+        for (const modality of MODALITIES) {
+            const re = new RegExp(`(^|[^A-Za-z])${modality.replace(' ', '\\s+')}([^A-Za-z]|$)`);
+            if (re.test(rawLine)) {
+                clauses.push({ modality, text: line, citations: extractCitations(rawLine), line: i + 1 });
+                break; // one clause per line; MUST NOT wins via ordering
+            }
+        }
+    });
+    return clauses;
+}
+/**
+ * Parse conditioned capabilities (SKILL.md). PROVISIONAL: prefers a structured
+ * `capabilities` array in frontmatter if present; otherwise reads bullet items
+ * under a capabilities-ish heading, treating nested bullets as conditions.
+ */
+export function extractCapabilities(frontmatter, body) {
+    // v4.1: permitted_tools[] enumerate the granted capabilities; the conditions
+    // live in the MAY clauses + invocation_conditions.
+    const tools = frontmatter['permitted_tools'];
+    if (Array.isArray(tools) && tools.length > 0) {
+        const conditions = Array.isArray(frontmatter['invocation_conditions'])
+            ? frontmatter['invocation_conditions'].filter((x) => typeof x === 'string')
+            : [];
+        return tools
+            .filter((t) => typeof t === 'string')
+            .map((capability) => ({ capability, conditions }));
+    }
+    const fromFm = frontmatter['capabilities'];
+    if (Array.isArray(fromFm)) {
+        return fromFm
+            .map((c) => {
+            if (c && typeof c === 'object') {
+                const obj = c;
+                const capability = typeof obj['capability'] === 'string' ? obj['capability'] : undefined;
+                if (!capability)
+                    return null;
+                const conditions = Array.isArray(obj['conditions'])
+                    ? obj['conditions'].filter((x) => typeof x === 'string')
+                    : [];
+                return { capability, conditions };
+            }
+            return null;
+        })
+            .filter((c) => c !== null);
+    }
+    // Body fallback: top-level bullets = capabilities, indented bullets = conditions.
+    const caps = [];
+    const lines = body.split(/\r?\n/);
+    let current = null;
+    for (const raw of lines) {
+        const top = /^[-*]\s+(.*)$/.exec(raw);
+        const nested = /^\s+[-*]\s+(.*)$/.exec(raw);
+        if (top) {
+            if (current)
+                caps.push(current);
+            current = { capability: top[1].trim(), conditions: [] };
+        }
+        else if (nested && current) {
+            current.conditions.push(nested[1].trim());
+        }
+    }
+    if (current)
+        caps.push(current);
+    return caps;
+}
+/** RACI detection — the real v4.1 AGENTS.md expresses RACI as a multi-row table
+ *  (one role per row), so require the four role terms anywhere, or the literal
+ *  "RACI". */
+const RACI_ROLES = ['responsible', 'accountable', 'consulted', 'informed'];
+function hasRaciSection(body) {
+    if (/\bRACI\b/i.test(body))
+        return true;
+    return RACI_ROLES.every((r) => new RegExp(`\\b${r}\\b`, 'i').test(body));
+}
+export function parseGovernanceFile(name, source) {
+    const { frontmatter, body } = splitFrontmatter(source);
+    return {
+        name,
+        frontmatter,
+        body,
+        clauses: extractClauses(body),
+        capabilities: name === 'SKILL.md' ? extractCapabilities(frontmatter, body) : [],
+        hasRaci: hasRaciSection(body),
+    };
+}
+export { FRAMEWORK_KEYS };
+//# sourceMappingURL=parse.js.map