@nebulacomponents/citable 1.7.0 → 1.8.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (123) hide show
  1. package/CHANGELOG.md +19 -0
  2. package/README.md +9 -3
  3. package/dist/universal/.agents/skills/citable/SKILL.md +9 -3
  4. package/dist/universal/.agents/skills/citable/VERSION +1 -1
  5. package/dist/universal/.agents/skills/citable/commands/README.md +1 -0
  6. package/dist/universal/.agents/skills/citable/commands/governance.md +17 -0
  7. package/dist/universal/.agents/skills/citable/manifest.json +11 -7
  8. package/dist/universal/.agents/skills/citable/references/capability-boundaries.md +5 -0
  9. package/dist/universal/.agents/skills/citable/schemas/exception.schema.json +70 -0
  10. package/dist/universal/.agents/skills/citable/schemas/review-policy.schema.json +35 -0
  11. package/dist/universal/.agents/skills/citable/schemas/reviewer.schema.json +32 -0
  12. package/dist/universal/.claude/skills/citable/SKILL.md +9 -3
  13. package/dist/universal/.claude/skills/citable/VERSION +1 -1
  14. package/dist/universal/.claude/skills/citable/commands/README.md +1 -0
  15. package/dist/universal/.claude/skills/citable/commands/governance.md +17 -0
  16. package/dist/universal/.claude/skills/citable/manifest.json +11 -7
  17. package/dist/universal/.claude/skills/citable/references/capability-boundaries.md +5 -0
  18. package/dist/universal/.claude/skills/citable/schemas/exception.schema.json +70 -0
  19. package/dist/universal/.claude/skills/citable/schemas/review-policy.schema.json +35 -0
  20. package/dist/universal/.claude/skills/citable/schemas/reviewer.schema.json +32 -0
  21. package/dist/universal/.cursor/skills/citable/SKILL.md +9 -3
  22. package/dist/universal/.cursor/skills/citable/VERSION +1 -1
  23. package/dist/universal/.cursor/skills/citable/commands/README.md +1 -0
  24. package/dist/universal/.cursor/skills/citable/commands/governance.md +17 -0
  25. package/dist/universal/.cursor/skills/citable/manifest.json +11 -7
  26. package/dist/universal/.cursor/skills/citable/references/capability-boundaries.md +5 -0
  27. package/dist/universal/.cursor/skills/citable/schemas/exception.schema.json +70 -0
  28. package/dist/universal/.cursor/skills/citable/schemas/review-policy.schema.json +35 -0
  29. package/dist/universal/.cursor/skills/citable/schemas/reviewer.schema.json +32 -0
  30. package/dist/universal/.gemini/skills/citable/SKILL.md +9 -3
  31. package/dist/universal/.gemini/skills/citable/VERSION +1 -1
  32. package/dist/universal/.gemini/skills/citable/commands/README.md +1 -0
  33. package/dist/universal/.gemini/skills/citable/commands/governance.md +17 -0
  34. package/dist/universal/.gemini/skills/citable/manifest.json +11 -7
  35. package/dist/universal/.gemini/skills/citable/references/capability-boundaries.md +5 -0
  36. package/dist/universal/.gemini/skills/citable/schemas/exception.schema.json +70 -0
  37. package/dist/universal/.gemini/skills/citable/schemas/review-policy.schema.json +35 -0
  38. package/dist/universal/.gemini/skills/citable/schemas/reviewer.schema.json +32 -0
  39. package/dist/universal/.github/skills/citable/SKILL.md +9 -3
  40. package/dist/universal/.github/skills/citable/VERSION +1 -1
  41. package/dist/universal/.github/skills/citable/commands/README.md +1 -0
  42. package/dist/universal/.github/skills/citable/commands/governance.md +17 -0
  43. package/dist/universal/.github/skills/citable/manifest.json +11 -7
  44. package/dist/universal/.github/skills/citable/references/capability-boundaries.md +5 -0
  45. package/dist/universal/.github/skills/citable/schemas/exception.schema.json +70 -0
  46. package/dist/universal/.github/skills/citable/schemas/review-policy.schema.json +35 -0
  47. package/dist/universal/.github/skills/citable/schemas/reviewer.schema.json +32 -0
  48. package/dist/universal/.kiro/skills/citable/SKILL.md +9 -3
  49. package/dist/universal/.kiro/skills/citable/VERSION +1 -1
  50. package/dist/universal/.kiro/skills/citable/commands/README.md +1 -0
  51. package/dist/universal/.kiro/skills/citable/commands/governance.md +17 -0
  52. package/dist/universal/.kiro/skills/citable/manifest.json +11 -7
  53. package/dist/universal/.kiro/skills/citable/references/capability-boundaries.md +5 -0
  54. package/dist/universal/.kiro/skills/citable/schemas/exception.schema.json +70 -0
  55. package/dist/universal/.kiro/skills/citable/schemas/review-policy.schema.json +35 -0
  56. package/dist/universal/.kiro/skills/citable/schemas/reviewer.schema.json +32 -0
  57. package/dist/universal/.opencode/skills/citable/SKILL.md +9 -3
  58. package/dist/universal/.opencode/skills/citable/VERSION +1 -1
  59. package/dist/universal/.opencode/skills/citable/commands/README.md +1 -0
  60. package/dist/universal/.opencode/skills/citable/commands/governance.md +17 -0
  61. package/dist/universal/.opencode/skills/citable/manifest.json +11 -7
  62. package/dist/universal/.opencode/skills/citable/references/capability-boundaries.md +5 -0
  63. package/dist/universal/.opencode/skills/citable/schemas/exception.schema.json +70 -0
  64. package/dist/universal/.opencode/skills/citable/schemas/review-policy.schema.json +35 -0
  65. package/dist/universal/.opencode/skills/citable/schemas/reviewer.schema.json +32 -0
  66. package/dist/universal/.pi/agent/skills/citable/SKILL.md +9 -3
  67. package/dist/universal/.pi/agent/skills/citable/VERSION +1 -1
  68. package/dist/universal/.pi/agent/skills/citable/commands/README.md +1 -0
  69. package/dist/universal/.pi/agent/skills/citable/commands/governance.md +17 -0
  70. package/dist/universal/.pi/agent/skills/citable/manifest.json +11 -7
  71. package/dist/universal/.pi/agent/skills/citable/references/capability-boundaries.md +5 -0
  72. package/dist/universal/.pi/agent/skills/citable/schemas/exception.schema.json +70 -0
  73. package/dist/universal/.pi/agent/skills/citable/schemas/review-policy.schema.json +35 -0
  74. package/dist/universal/.pi/agent/skills/citable/schemas/reviewer.schema.json +32 -0
  75. package/dist/universal/.qoder/skills/citable/SKILL.md +9 -3
  76. package/dist/universal/.qoder/skills/citable/VERSION +1 -1
  77. package/dist/universal/.qoder/skills/citable/commands/README.md +1 -0
  78. package/dist/universal/.qoder/skills/citable/commands/governance.md +17 -0
  79. package/dist/universal/.qoder/skills/citable/manifest.json +11 -7
  80. package/dist/universal/.qoder/skills/citable/references/capability-boundaries.md +5 -0
  81. package/dist/universal/.qoder/skills/citable/schemas/exception.schema.json +70 -0
  82. package/dist/universal/.qoder/skills/citable/schemas/review-policy.schema.json +35 -0
  83. package/dist/universal/.qoder/skills/citable/schemas/reviewer.schema.json +32 -0
  84. package/dist/universal/.rovodev/skills/citable/SKILL.md +9 -3
  85. package/dist/universal/.rovodev/skills/citable/VERSION +1 -1
  86. package/dist/universal/.rovodev/skills/citable/commands/README.md +1 -0
  87. package/dist/universal/.rovodev/skills/citable/commands/governance.md +17 -0
  88. package/dist/universal/.rovodev/skills/citable/manifest.json +11 -7
  89. package/dist/universal/.rovodev/skills/citable/references/capability-boundaries.md +5 -0
  90. package/dist/universal/.rovodev/skills/citable/schemas/exception.schema.json +70 -0
  91. package/dist/universal/.rovodev/skills/citable/schemas/review-policy.schema.json +35 -0
  92. package/dist/universal/.rovodev/skills/citable/schemas/reviewer.schema.json +32 -0
  93. package/dist/universal/.trae/skills/citable/SKILL.md +9 -3
  94. package/dist/universal/.trae/skills/citable/VERSION +1 -1
  95. package/dist/universal/.trae/skills/citable/commands/README.md +1 -0
  96. package/dist/universal/.trae/skills/citable/commands/governance.md +17 -0
  97. package/dist/universal/.trae/skills/citable/manifest.json +11 -7
  98. package/dist/universal/.trae/skills/citable/references/capability-boundaries.md +5 -0
  99. package/dist/universal/.trae/skills/citable/schemas/exception.schema.json +70 -0
  100. package/dist/universal/.trae/skills/citable/schemas/review-policy.schema.json +35 -0
  101. package/dist/universal/.trae/skills/citable/schemas/reviewer.schema.json +32 -0
  102. package/dist/universal/.trae-cn/skills/citable/SKILL.md +9 -3
  103. package/dist/universal/.trae-cn/skills/citable/VERSION +1 -1
  104. package/dist/universal/.trae-cn/skills/citable/commands/README.md +1 -0
  105. package/dist/universal/.trae-cn/skills/citable/commands/governance.md +17 -0
  106. package/dist/universal/.trae-cn/skills/citable/manifest.json +11 -7
  107. package/dist/universal/.trae-cn/skills/citable/references/capability-boundaries.md +5 -0
  108. package/dist/universal/.trae-cn/skills/citable/schemas/exception.schema.json +70 -0
  109. package/dist/universal/.trae-cn/skills/citable/schemas/review-policy.schema.json +35 -0
  110. package/dist/universal/.trae-cn/skills/citable/schemas/reviewer.schema.json +32 -0
  111. package/dist/universal/manifest.json +135 -87
  112. package/package.json +2 -2
  113. package/schemas/exception.schema.json +70 -0
  114. package/schemas/review-policy.schema.json +35 -0
  115. package/schemas/reviewer.schema.json +32 -0
  116. package/skill/SKILL.md +9 -3
  117. package/skill/commands/README.md +1 -0
  118. package/skill/commands/governance.md +17 -0
  119. package/skill/references/capability-boundaries.md +5 -0
  120. package/src/cli/index.js +17 -0
  121. package/src/commands/governance.js +144 -0
  122. package/src/commands/selfUpgrade.js +1 -1
  123. package/src/registries/index.js +17 -0
package/CHANGELOG.md CHANGED
@@ -2,6 +2,25 @@
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  ## Unreleased
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4
 
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+ ## 1.8.0 — 2026-07-19
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+
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+ ### Added
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+
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+ - Schema-validated reviewer, review-policy, and governed-exception registries
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+ with role authorization, declared conflicts, separation-of-duty controls,
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+ expiry, renewal limits, supersession, compensating controls, and audit history.
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+ - `citable governance validate` and `citable governance evaluate` for
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+ policy validation and immutable enforcement-disposition evidence packages.
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+ - Finding, policy, and evidence hash binding so stale approvals fail closed.
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+
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+ ### Changed
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+
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+ - Accepted exceptions no longer alter technical finding state. Reports preserve
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+ `technical_state: failed` and record `accepted_exception` only as a separate
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+ enforcement disposition with explicit residual risk and validity.
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+ - The supported runtime floor is Node.js 24, matching all CI, package, release,
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+ and trusted-publishing gates.
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+
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  ## 1.7.0 — 2026-07-19
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  ### Added
package/README.md CHANGED
@@ -18,7 +18,8 @@ generator, not a Lighthouse wrapper, not an "AI visibility score".
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  - **Persistent registries** (`.citable/`): queries, prompts, entities, claims,
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  evidence, pages, crawler policies, competitors, experiments, metrics,
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- objectives, interventions, and optional connections all
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+ objectives, interventions, optional connections, reviewers, review policies,
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+ and governed exceptions — all
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  JSON-Schema validated with referential integrity and history-preserving saves.
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  - **123 detectors** across 18 namespaces (TECH, CRAWL, ARCH, PAGE, ANS,
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  ENTITY, CLAIM, EVD, SCHEMA, LINK, EXT, GEO, RECO, LIFE, MEAS, HREFLANG, CWV, AGENT), each with
@@ -163,6 +164,8 @@ GSC_ACCESS_TOKEN=... citable connect sync --connection-id CONNECTION-GSC --start
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  citable objectives init --input objective.json --write
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  citable objectives validate
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  citable evaluate OBJECTIVE-PRODUCT_DISCOVERY --ref-date 2026-07-18
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+ citable governance validate --ref-date 2026-07-19
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+ citable governance evaluate <run-id> --ref-date 2026-07-19
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  citable substantiate # claim/evidence assessment (dry run)
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  citable validate # registry schema + referential integrity
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  ```
@@ -173,7 +176,7 @@ citable validate # registry schema + referential integrity
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  | --- | --- |
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  | `skill/` | Canonical agent skill: SKILL.md, command contracts, rubrics, anti-patterns, policies, templates |
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  | `src/` | CLI, commands, registries, detectors, crawler/extractor, evidence, reporting |
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- | `schemas/` | JSON Schemas: 13 registries plus findings, runs, observations, remediation, config, and prompt results |
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+ | `schemas/` | JSON Schemas: 16 registries plus findings, runs, observations, remediation, config, and prompt results |
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  | `tests/` | Unit + integration suites; positive/negative fixtures |
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  | `docs/` | ADR, traceability matrix, known limitations |
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  | `dist/` | Generated distribution packages (run `npm run build:dist`) |
@@ -191,10 +194,13 @@ citable validate # registry schema + referential integrity
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  partial, operator-supplied, and missing evidence boundaries
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  - [Measurement objectives](docs/measurement-objectives.md) — optional metric
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  imports, user-owned objectives, comparison windows, and guardrails
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+ - [Reviewer and exception governance](docs/governance/reviewer-exceptions.md) —
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+ policy-driven authority, separation of duties, expiry, invalidation, and
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+ immutable enforcement dispositions
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  ## Requirements
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- Node >= 22.22.2. Network access is used for URL audits and explicitly selected
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+ Node >= 24.0.0. Network access is used for URL audits and explicitly selected
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  live collectors. Render collection requires the optional `playwright` peer and
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  an installed Chromium browser. Google index inspection uses `GSC_ACCESS_TOKEN`
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  and `--site-url`; CrUX uses `CRUX_API_KEY`. Missing dependencies or credentials
@@ -7,7 +7,7 @@ description: >
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  generative engine optimization, structured data governance, claim substantiation,
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  crawler policy, entity consistency, content discoverability, or wants a site audited
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  for how search and AI systems will retrieve, understand, cite, or recommend it.
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- version: 1.7.0
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+ version: 1.8.0
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  ---
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  # Citable — evidence and change control for search and AI citation readiness
@@ -108,6 +108,8 @@ citable connect disconnect --connection-id <id> [--write]
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  citable objectives init --input <json|yaml> [--write]
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  citable objectives validate
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  citable evaluate [objective-id] [--ref-date YYYY-MM-DD]
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+ citable governance validate [--ref-date YYYY-MM-DD]
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+ citable governance evaluate <run-id> [--ref-date YYYY-MM-DD]
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  ```
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  Audit scopes: `technical seo aeo geo architecture entity claims evidence schema
@@ -165,8 +167,9 @@ mandatory.
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  ## Registries are the source of truth
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168
 
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  `.citable/` holds YAML registries for queries, prompts, entities, claims,
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- evidence, pages, crawlers, competitors, experiments, metrics, objectives,
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- interventions, and optional connection state, all schema-validated
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+ evidence, pages, crawlers, competitors, experiments, metrics, objectives,
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+ interventions, optional connection state, reviewers, review policies, and
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+ governed exceptions, all schema-validated
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  (`schemas/*.schema.json`) with referential integrity checks. Rules:
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174
 
172
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  - Never overwrite registry content without history — use the loader/saver in
@@ -175,6 +178,9 @@ interventions, and optional connection state, all schema-validated
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  competitors, pricing). Mark entities `incomplete` and list `required_input`.
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  - Claim status transitions toward `verified` require existing verified evidence
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  plus human semantic review; automation only downgrades (fail-closed).
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+ - Never encode an accepted exception as a passed or resolved finding. Validate
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+ reviewer authority and separation of duties, bind approval to exact source
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+ finding/policy/evidence hashes, and report enforcement disposition separately.
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  ## Fail-closed behaviour
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@@ -1 +1 @@
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- 1.7.0
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+ 1.8.0
@@ -27,6 +27,7 @@ intent, not executability, so statuses are strict:
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  | /citable metrics import | implemented — validates declared CSV/JSON metrics and writes immutable observations |
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  | /citable objectives init / validate | implemented — user-owned metric selection, cohorts, windows, and guardrails |
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  | /citable evaluate | implemented — independent baseline/evaluation comparisons with inconclusive handling |
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+ | /citable governance validate / evaluate | implemented — validates reviewer and exception authority and emits immutable dispositions without changing failed findings |
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  | /citable ingest, map-site, map-queries, map-prompts, map-entities, map-evidence | specified (ingest.md) |
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  | /citable optimize-page | specified (optimize-page.md) — requires source-to-render mapping, claim-preserving rewrites, build execution, rollback; none of that is proven yet |
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  | /citable create-page, answer-block, architect, interlink, consolidate, metadata | specified (page-work.md) |
@@ -0,0 +1,17 @@
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+ # Governance validation and exception evaluation
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+
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+ Use `citable governance validate` before relying on any accepted exception. It
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+ validates reviewer roles and scopes, conflicts, policy requirements, separation
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+ of duties, source bindings, expiry, renewal, and referential integrity.
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+
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+ Use `citable governance evaluate <run-id>` to create a new immutable evidence
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+ package. The command never edits the source run. Every source finding retains
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+ `technical_state: failed`; a valid exception is represented only as
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+ `enforcement_disposition: accepted_exception` with active validity and
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+ documented residual risk.
12
+
13
+ Refuse authorization when policy, finding, or evidence hashes have changed;
14
+ the exception is expired, revoked, superseded, conflicted, unauthorized, or
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+ over-renewed; required roles are absent; or more than one active exception
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+ matches a finding. Reviewer records are declarations and do not independently
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+ prove real-world identity, competence, independence, or legal authority.
@@ -1,25 +1,26 @@
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  {
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  "name": "citable",
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- "version": "1.7.0",
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+ "version": "1.8.0",
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  "managedBy": "citable-cli",
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  "provider": "codex",
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  "providerName": "OpenAI Codex",
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  "scope": "bundle",
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- "sourcePackage": "@nebulacomponents/citable@1.7.0",
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+ "sourcePackage": "@nebulacomponents/citable@1.8.0",
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  "variantPath": ".agents/skills/citable",
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  "files": {
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  "commands/action-findings.md": "sha256:510361461f24fcd4a550e0a8d960c383aefe23f9a65a54a3ffc44abd4c1293e7",
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+ "commands/governance.md": "sha256:1fd6272f18b00237fc6e602ac126ae812747937b2bb575068a0d617137eea2b0",
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  "commands/ingest.md": "sha256:cf35659aecd9d0e160909003efdbe056864fc5d824c71b4ef0ee801ce07ff598",
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  "commands/measurement.md": "sha256:9cade6dfec23338e18aa67ede3335ac9e2888dc577a7d4d8e3ceac948bce403f",
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  "commands/observe-and-act.md": "sha256:02a93bbbfddc3d8e11cb921ddccd19b0666133c4bdb4f4a280bcb131bed37e8c",
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  "commands/optimize-page.md": "sha256:35866f3d7cdeef0376ea7a7d7036085a9b9cf95bbb300ecf4bd77610ebd74d85",
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  "commands/page-work.md": "sha256:965a66e59bdf7b0da482d26fade53b3d265885ece5d463fe83b0789ebefaef3e",
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- "commands/README.md": "sha256:be1f55b439af94670d0711dcd7476eab09a2d7c86c4bcbf85b2ee0b454fb8684",
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+ "commands/README.md": "sha256:24b06bc5b99b0a3b033e8e463ca18d275dfeb44a4cd3f921be53acdcf3dcae03",
18
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  "commands/validate-render.md": "sha256:a8e1d04d40b84d57c35039250d98c6a7302cd44a148a8c3b9d9cfb92678c4347",
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  "policies/crawler-policy-template.md": "sha256:15c88a4eeb21f53f71e5250dd3eb2d2791a814b304eaefce8bb30e2bdf2e2e59",
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  "references/aeo-geo-validation.md": "sha256:e45828d3ccca54a08513cb4235578c8a8ecf1dc47d1cb98e4a497838103bef70",
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  "references/anti-patterns.md": "sha256:de63f8e646af0fbf479b45eb1d050ae62a8637acc320d21b87e4a083fd4c47e7",
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- "references/capability-boundaries.md": "sha256:0d66909025541c1b4b7f5532750fdbfaed9116fb7fc156a67f290024342e30e4",
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+ "references/capability-boundaries.md": "sha256:5d59f15cf97529fec26a105095278dc7a17ae3b829103994ec5ddf420897f448",
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  "references/evidence-authority.md": "sha256:b81ee09953999f16b19dc0eaba6fffe794b58d152e2adbd95c3179730bc08ffc",
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  "rubrics/answer-extractability.md": "sha256:c8e741143c34e53afdb3dc7b6976ce7b4485dce13b12d14c193fccb17bacf1da",
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  "rubrics/claim-boundedness.md": "sha256:0bab1b85248c252b966175912ebfae13bf18aa7e41573f7466831ac78b5d3e27",
@@ -47,6 +48,7 @@
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  "schemas/entity.schema.json": "sha256:78a08c35c8f4eb7a804ab46b61a238502f59621ac5218991e783251fbde61c4f",
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  "schemas/evidence-authority.schema.json": "sha256:4f8165a37304ebab019e1c2dfec13f1168ecf89ce9bec88f7dca9c8554e39ac0",
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  "schemas/evidence.schema.json": "sha256:76baec7ad7e89c6952473c01dacb9e3b26953c088331e6314d531ce620df9ec1",
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+ "schemas/exception.schema.json": "sha256:c88985494ec66554330fdc5b65d033527d0005acf41f10798b1e831d171f8944",
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  "schemas/experiment.schema.json": "sha256:3cebebc5745a9eb359261408b0a0421b8370d2c94f8244ce939827cd9da41cb6",
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  "schemas/finding.schema.json": "sha256:85907cd04cd8d2fe24a1e618e0df7160f6d56aa1818db501f345aebce5eb5edb",
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54
  "schemas/intervention.schema.json": "sha256:fcf28e117b207e64ffc96088aa70a95370841a2a9fa43ecb1c82b34c2058a818",
@@ -59,11 +61,13 @@
59
61
  "schemas/prompt.schema.json": "sha256:7f0f50c83a86ac91faa7b79895dbc1fed371e8c0342e18d8c2877cc81f4f0f4c",
60
62
  "schemas/query.schema.json": "sha256:3c0793a8c0c48ab39320416790840b345ea987696f35b1cc364f23245a62aacb",
61
63
  "schemas/remediation-spec.schema.json": "sha256:6fe8cb773702862ba6d261198bb5cc2dca3eca0a2310a60ebddd04377654df8d",
64
+ "schemas/review-policy.schema.json": "sha256:b2d176b1886f78c384b25532a0c3eb18548dfbd17f362a305e622bab562a1d04",
65
+ "schemas/reviewer.schema.json": "sha256:3716697b752575a1277f2c2b318b1f2565de02bf9dce2a0c165567ab5330d18b",
62
66
  "schemas/run.schema.json": "sha256:46c3178620f3a358d936d535aeadb83454b9b35b551e53e6615cc9862063dacb",
63
67
  "scripts/README.md": "sha256:1c3e952950ef353849621b07c5f615bf7cd20cc5654da4635492a7bd6384e747",
64
- "SKILL.md": "sha256:06849d7894538c05b8539d595f8ee8370999db397f7ed552a272f1e0846d3f2a",
68
+ "SKILL.md": "sha256:4010ad7634cdacfe60b0e88781c7f4392b5d6a7f36a734a71991081d8980b810",
65
69
  "templates/finding-review.md": "sha256:b270a83d3f015150aac80249ae9314979c0befea39ff92ec455f9a5aaa73404c",
66
- "VERSION": "sha256:bb7320d831e7a151aa901c35e7326c752fa2ef5024f30768c42319b8bed171ed"
70
+ "VERSION": "sha256:3eb1ef94b5890ca727158b106142685c8733b0ace5bcb4cf3f0ac14f9f0643f4"
67
71
  },
68
- "treeHash": "sha256:62432b83fd45f3a8fddc60f5b1f273eebb8d6225ef10e1476ed32185edb760b9"
72
+ "treeHash": "sha256:47dacf476fb7190fa3efc6da92c0119a67c702d8506e4a5ad3524c134ab0783d"
69
73
  }
@@ -13,12 +13,17 @@ Use the narrowest supported state. Never promote evidence across rows.
13
13
  | Cited | Import or disclosed adapter | Complete `observe citations` answer with citation URL and product/adapter mode |
14
14
  | Materially supports answer | Human review required | `citation_review` maps answer claim to source passage and names the reviewer |
15
15
  | Recommended | Operator supplied + review | Explicit recommendation, constraints, provider/mode/locale/time |
16
+ | Accepted exception | Governed owner record | Active policy, authorized reviewers, separation-of-duty checks, exact finding/policy/evidence hashes, expiry, controls, and documented residual risk |
16
17
 
17
18
  URL audit mode alone does not prove crawler identity, WAF allowlisting,
18
19
  production-log access, index presence, selected canonical, rendered DOM parity,
19
20
  or provider citation behavior. Observation collectors can supply narrower
20
21
  evidence for these states; unavailable inputs remain `not_evidenced`.
21
22
 
23
+ An accepted exception changes enforcement disposition only. It does not change
24
+ the source finding, prove remediation, or establish that reviewer identity,
25
+ competence, independence, or legal authority was externally authenticated.
26
+
22
27
  Primary-source lineage for these boundaries:
23
28
 
24
29
  - Perplexity documents separate `PerplexityBot` and `Perplexity-User` purposes,
@@ -0,0 +1,70 @@
1
+ {
2
+ "$id": "citable://schemas/exception.schema.json",
3
+ "$schema": "http://json-schema.org/draft-07/schema#",
4
+ "title": "Governed exception registry",
5
+ "type": "object",
6
+ "additionalProperties": false,
7
+ "required": ["version", "kind", "updated", "entries"],
8
+ "properties": {
9
+ "version": { "const": 1 },
10
+ "kind": { "const": "exceptions" },
11
+ "updated": { "type": "string", "format": "date-time" },
12
+ "entries": {
13
+ "type": "array",
14
+ "items": {
15
+ "type": "object", "additionalProperties": false,
16
+ "required": ["exception_id", "policy_id", "policy_hash", "status", "source_run_id", "finding_ids", "finding_hashes", "reason", "risk_statement", "residual_risk", "compensating_controls", "evidence_ids", "evidence_hashes", "owner_reviewer_id", "reviewer_assignments", "reviewer_independence", "created_at", "expires_at", "renewal_count", "renewal_limit", "invalidation_conditions", "audit_history"],
17
+ "properties": {
18
+ "exception_id": { "type": "string", "pattern": "^EXCEPTION-[A-Z0-9][A-Z0-9_-]*$" },
19
+ "policy_id": { "type": "string", "pattern": "^POLICY-" },
20
+ "policy_hash": { "type": "string", "pattern": "^[a-f0-9]{64}$" },
21
+ "status": { "type": "string", "enum": ["proposed", "approved", "revoked", "superseded"] },
22
+ "source_run_id": { "type": "string", "minLength": 1 },
23
+ "finding_ids": { "type": "array", "minItems": 1, "uniqueItems": true, "items": { "type": "string", "minLength": 1 } },
24
+ "finding_hashes": { "type": "object", "minProperties": 1, "additionalProperties": { "type": "string", "pattern": "^[a-f0-9]{64}$" } },
25
+ "reason": { "type": "string", "minLength": 1 },
26
+ "risk_statement": { "type": "string", "minLength": 1 },
27
+ "residual_risk": { "type": "string", "enum": ["documented", "not_documented"] },
28
+ "compensating_controls": { "type": "array", "minItems": 1, "items": { "type": "string", "minLength": 1 } },
29
+ "evidence_ids": { "type": "array", "items": { "type": "string" } },
30
+ "evidence_hashes": { "type": "object", "additionalProperties": { "type": "string", "pattern": "^[a-f0-9]{64}$" } },
31
+ "owner_reviewer_id": { "type": "string", "pattern": "^REVIEWER-" },
32
+ "reviewer_assignments": {
33
+ "type": "array", "minItems": 1,
34
+ "items": {
35
+ "type": "object", "additionalProperties": false, "required": ["reviewer_id", "role"],
36
+ "properties": {
37
+ "reviewer_id": { "type": "string", "pattern": "^REVIEWER-" },
38
+ "role": { "type": "string", "enum": ["technical_reviewer", "subject_matter_reviewer", "independent_reviewer", "approver", "risk_acceptor", "remediation_implementer", "content_author"] }
39
+ }
40
+ }
41
+ },
42
+ "reviewer_independence": { "type": "string", "enum": ["established", "not_established", "conflicted"] },
43
+ "created_at": { "type": "string", "format": "date-time" },
44
+ "expires_at": { "type": "string", "format": "date-time" },
45
+ "renewal_count": { "type": "integer", "minimum": 0 },
46
+ "renewal_limit": { "type": "integer", "minimum": 0 },
47
+ "invalidation_conditions": {
48
+ "type": "array", "minItems": 1, "uniqueItems": true,
49
+ "items": { "type": "string", "enum": ["finding_changed", "evidence_changed", "policy_changed", "resource_changed", "intervention_changed"] }
50
+ },
51
+ "related_intervention_id": { "type": ["string", "null"] },
52
+ "supersedes_exception_id": { "type": ["string", "null"] },
53
+ "superseded_by_exception_id": { "type": ["string", "null"] },
54
+ "audit_history": {
55
+ "type": "array", "minItems": 1,
56
+ "items": {
57
+ "type": "object", "additionalProperties": false, "required": ["timestamp", "actor_reviewer_id", "action", "note"],
58
+ "properties": {
59
+ "timestamp": { "type": "string", "format": "date-time" },
60
+ "actor_reviewer_id": { "type": "string", "pattern": "^REVIEWER-" },
61
+ "action": { "type": "string", "enum": ["proposed", "approved", "renewed", "revoked", "superseded"] },
62
+ "note": { "type": "string", "minLength": 1 }
63
+ }
64
+ }
65
+ }
66
+ }
67
+ }
68
+ }
69
+ }
70
+ }
@@ -0,0 +1,35 @@
1
+ {
2
+ "$id": "citable://schemas/review-policy.schema.json",
3
+ "$schema": "http://json-schema.org/draft-07/schema#",
4
+ "title": "Review policy registry",
5
+ "type": "object",
6
+ "additionalProperties": false,
7
+ "required": ["version", "kind", "updated", "entries"],
8
+ "properties": {
9
+ "version": { "const": 1 },
10
+ "kind": { "const": "review_policies" },
11
+ "updated": { "type": "string", "format": "date-time" },
12
+ "entries": {
13
+ "type": "array",
14
+ "items": {
15
+ "type": "object", "additionalProperties": false,
16
+ "required": ["policy_id", "name", "status", "required_roles", "separation_rules", "max_exception_days", "max_renewals"],
17
+ "properties": {
18
+ "policy_id": { "type": "string", "pattern": "^POLICY-[A-Z0-9][A-Z0-9_-]*$" },
19
+ "name": { "type": "string", "minLength": 1 },
20
+ "status": { "type": "string", "enum": ["active", "deprecated"] },
21
+ "required_roles": {
22
+ "type": "array", "minItems": 1, "uniqueItems": true,
23
+ "items": { "type": "string", "enum": ["technical_reviewer", "subject_matter_reviewer", "independent_reviewer", "approver", "risk_acceptor"] }
24
+ },
25
+ "separation_rules": {
26
+ "type": "array", "uniqueItems": true,
27
+ "items": { "type": "string", "enum": ["author_cannot_verify_own_claim", "implementer_cannot_solely_verify", "commercial_owner_requires_independent_benefit_review", "risk_acceptor_must_be_authorized"] }
28
+ },
29
+ "max_exception_days": { "type": "integer", "minimum": 1, "maximum": 366 },
30
+ "max_renewals": { "type": "integer", "minimum": 0, "maximum": 20 }
31
+ }
32
+ }
33
+ }
34
+ }
35
+ }
@@ -0,0 +1,32 @@
1
+ {
2
+ "$id": "citable://schemas/reviewer.schema.json",
3
+ "$schema": "http://json-schema.org/draft-07/schema#",
4
+ "title": "Reviewer registry",
5
+ "type": "object",
6
+ "additionalProperties": false,
7
+ "required": ["version", "kind", "updated", "entries"],
8
+ "properties": {
9
+ "version": { "const": 1 },
10
+ "kind": { "const": "reviewers" },
11
+ "updated": { "type": "string", "format": "date-time" },
12
+ "entries": {
13
+ "type": "array",
14
+ "items": {
15
+ "type": "object",
16
+ "additionalProperties": false,
17
+ "required": ["reviewer_id", "name", "status", "roles", "authorized_scopes", "conflicts"],
18
+ "properties": {
19
+ "reviewer_id": { "type": "string", "pattern": "^REVIEWER-[A-Z0-9][A-Z0-9_-]*$" },
20
+ "name": { "type": "string", "minLength": 1 },
21
+ "status": { "type": "string", "enum": ["active", "inactive"] },
22
+ "roles": {
23
+ "type": "array", "minItems": 1, "uniqueItems": true,
24
+ "items": { "type": "string", "enum": ["content_author", "evidence_owner", "technical_reviewer", "subject_matter_reviewer", "independent_reviewer", "approver", "risk_acceptor", "remediation_implementer"] }
25
+ },
26
+ "authorized_scopes": { "type": "array", "minItems": 1, "items": { "type": "string", "minLength": 1 } },
27
+ "conflicts": { "type": "array", "uniqueItems": true, "items": { "type": "string", "minLength": 1 } }
28
+ }
29
+ }
30
+ }
31
+ }
32
+ }
@@ -7,7 +7,7 @@ description: >
7
7
  generative engine optimization, structured data governance, claim substantiation,
8
8
  crawler policy, entity consistency, content discoverability, or wants a site audited
9
9
  for how search and AI systems will retrieve, understand, cite, or recommend it.
10
- version: 1.7.0
10
+ version: 1.8.0
11
11
  ---
12
12
 
13
13
  # Citable — evidence and change control for search and AI citation readiness
@@ -108,6 +108,8 @@ citable connect disconnect --connection-id <id> [--write]
108
108
  citable objectives init --input <json|yaml> [--write]
109
109
  citable objectives validate
110
110
  citable evaluate [objective-id] [--ref-date YYYY-MM-DD]
111
+ citable governance validate [--ref-date YYYY-MM-DD]
112
+ citable governance evaluate <run-id> [--ref-date YYYY-MM-DD]
111
113
  ```
112
114
 
113
115
  Audit scopes: `technical seo aeo geo architecture entity claims evidence schema
@@ -165,8 +167,9 @@ mandatory.
165
167
  ## Registries are the source of truth
166
168
 
167
169
  `.citable/` holds YAML registries for queries, prompts, entities, claims,
168
- evidence, pages, crawlers, competitors, experiments, metrics, objectives,
169
- interventions, and optional connection state, all schema-validated
170
+ evidence, pages, crawlers, competitors, experiments, metrics, objectives,
171
+ interventions, optional connection state, reviewers, review policies, and
172
+ governed exceptions, all schema-validated
170
173
  (`schemas/*.schema.json`) with referential integrity checks. Rules:
171
174
 
172
175
  - Never overwrite registry content without history — use the loader/saver in
@@ -175,6 +178,9 @@ interventions, and optional connection state, all schema-validated
175
178
  competitors, pricing). Mark entities `incomplete` and list `required_input`.
176
179
  - Claim status transitions toward `verified` require existing verified evidence
177
180
  plus human semantic review; automation only downgrades (fail-closed).
181
+ - Never encode an accepted exception as a passed or resolved finding. Validate
182
+ reviewer authority and separation of duties, bind approval to exact source
183
+ finding/policy/evidence hashes, and report enforcement disposition separately.
178
184
 
179
185
  ## Fail-closed behaviour
180
186
 
@@ -1 +1 @@
1
- 1.7.0
1
+ 1.8.0
@@ -27,6 +27,7 @@ intent, not executability, so statuses are strict:
27
27
  | /citable metrics import | implemented — validates declared CSV/JSON metrics and writes immutable observations |
28
28
  | /citable objectives init / validate | implemented — user-owned metric selection, cohorts, windows, and guardrails |
29
29
  | /citable evaluate | implemented — independent baseline/evaluation comparisons with inconclusive handling |
30
+ | /citable governance validate / evaluate | implemented — validates reviewer and exception authority and emits immutable dispositions without changing failed findings |
30
31
  | /citable ingest, map-site, map-queries, map-prompts, map-entities, map-evidence | specified (ingest.md) |
31
32
  | /citable optimize-page | specified (optimize-page.md) — requires source-to-render mapping, claim-preserving rewrites, build execution, rollback; none of that is proven yet |
32
33
  | /citable create-page, answer-block, architect, interlink, consolidate, metadata | specified (page-work.md) |
@@ -0,0 +1,17 @@
1
+ # Governance validation and exception evaluation
2
+
3
+ Use `citable governance validate` before relying on any accepted exception. It
4
+ validates reviewer roles and scopes, conflicts, policy requirements, separation
5
+ of duties, source bindings, expiry, renewal, and referential integrity.
6
+
7
+ Use `citable governance evaluate <run-id>` to create a new immutable evidence
8
+ package. The command never edits the source run. Every source finding retains
9
+ `technical_state: failed`; a valid exception is represented only as
10
+ `enforcement_disposition: accepted_exception` with active validity and
11
+ documented residual risk.
12
+
13
+ Refuse authorization when policy, finding, or evidence hashes have changed;
14
+ the exception is expired, revoked, superseded, conflicted, unauthorized, or
15
+ over-renewed; required roles are absent; or more than one active exception
16
+ matches a finding. Reviewer records are declarations and do not independently
17
+ prove real-world identity, competence, independence, or legal authority.
@@ -1,25 +1,26 @@
1
1
  {
2
2
  "name": "citable",
3
- "version": "1.7.0",
3
+ "version": "1.8.0",
4
4
  "managedBy": "citable-cli",
5
5
  "provider": "claude",
6
6
  "providerName": "Claude Code",
7
7
  "scope": "bundle",
8
- "sourcePackage": "@nebulacomponents/citable@1.7.0",
8
+ "sourcePackage": "@nebulacomponents/citable@1.8.0",
9
9
  "variantPath": ".claude/skills/citable",
10
10
  "files": {
11
11
  "commands/action-findings.md": "sha256:510361461f24fcd4a550e0a8d960c383aefe23f9a65a54a3ffc44abd4c1293e7",
12
+ "commands/governance.md": "sha256:1fd6272f18b00237fc6e602ac126ae812747937b2bb575068a0d617137eea2b0",
12
13
  "commands/ingest.md": "sha256:cf35659aecd9d0e160909003efdbe056864fc5d824c71b4ef0ee801ce07ff598",
13
14
  "commands/measurement.md": "sha256:9cade6dfec23338e18aa67ede3335ac9e2888dc577a7d4d8e3ceac948bce403f",
14
15
  "commands/observe-and-act.md": "sha256:02a93bbbfddc3d8e11cb921ddccd19b0666133c4bdb4f4a280bcb131bed37e8c",
15
16
  "commands/optimize-page.md": "sha256:35866f3d7cdeef0376ea7a7d7036085a9b9cf95bbb300ecf4bd77610ebd74d85",
16
17
  "commands/page-work.md": "sha256:965a66e59bdf7b0da482d26fade53b3d265885ece5d463fe83b0789ebefaef3e",
17
- "commands/README.md": "sha256:be1f55b439af94670d0711dcd7476eab09a2d7c86c4bcbf85b2ee0b454fb8684",
18
+ "commands/README.md": "sha256:24b06bc5b99b0a3b033e8e463ca18d275dfeb44a4cd3f921be53acdcf3dcae03",
18
19
  "commands/validate-render.md": "sha256:a8e1d04d40b84d57c35039250d98c6a7302cd44a148a8c3b9d9cfb92678c4347",
19
20
  "policies/crawler-policy-template.md": "sha256:15c88a4eeb21f53f71e5250dd3eb2d2791a814b304eaefce8bb30e2bdf2e2e59",
20
21
  "references/aeo-geo-validation.md": "sha256:e45828d3ccca54a08513cb4235578c8a8ecf1dc47d1cb98e4a497838103bef70",
21
22
  "references/anti-patterns.md": "sha256:de63f8e646af0fbf479b45eb1d050ae62a8637acc320d21b87e4a083fd4c47e7",
22
- "references/capability-boundaries.md": "sha256:0d66909025541c1b4b7f5532750fdbfaed9116fb7fc156a67f290024342e30e4",
23
+ "references/capability-boundaries.md": "sha256:5d59f15cf97529fec26a105095278dc7a17ae3b829103994ec5ddf420897f448",
23
24
  "references/evidence-authority.md": "sha256:b81ee09953999f16b19dc0eaba6fffe794b58d152e2adbd95c3179730bc08ffc",
24
25
  "rubrics/answer-extractability.md": "sha256:c8e741143c34e53afdb3dc7b6976ce7b4485dce13b12d14c193fccb17bacf1da",
25
26
  "rubrics/claim-boundedness.md": "sha256:0bab1b85248c252b966175912ebfae13bf18aa7e41573f7466831ac78b5d3e27",
@@ -47,6 +48,7 @@
47
48
  "schemas/entity.schema.json": "sha256:78a08c35c8f4eb7a804ab46b61a238502f59621ac5218991e783251fbde61c4f",
48
49
  "schemas/evidence-authority.schema.json": "sha256:4f8165a37304ebab019e1c2dfec13f1168ecf89ce9bec88f7dca9c8554e39ac0",
49
50
  "schemas/evidence.schema.json": "sha256:76baec7ad7e89c6952473c01dacb9e3b26953c088331e6314d531ce620df9ec1",
51
+ "schemas/exception.schema.json": "sha256:c88985494ec66554330fdc5b65d033527d0005acf41f10798b1e831d171f8944",
50
52
  "schemas/experiment.schema.json": "sha256:3cebebc5745a9eb359261408b0a0421b8370d2c94f8244ce939827cd9da41cb6",
51
53
  "schemas/finding.schema.json": "sha256:85907cd04cd8d2fe24a1e618e0df7160f6d56aa1818db501f345aebce5eb5edb",
52
54
  "schemas/intervention.schema.json": "sha256:fcf28e117b207e64ffc96088aa70a95370841a2a9fa43ecb1c82b34c2058a818",
@@ -59,11 +61,13 @@
59
61
  "schemas/prompt.schema.json": "sha256:7f0f50c83a86ac91faa7b79895dbc1fed371e8c0342e18d8c2877cc81f4f0f4c",
60
62
  "schemas/query.schema.json": "sha256:3c0793a8c0c48ab39320416790840b345ea987696f35b1cc364f23245a62aacb",
61
63
  "schemas/remediation-spec.schema.json": "sha256:6fe8cb773702862ba6d261198bb5cc2dca3eca0a2310a60ebddd04377654df8d",
64
+ "schemas/review-policy.schema.json": "sha256:b2d176b1886f78c384b25532a0c3eb18548dfbd17f362a305e622bab562a1d04",
65
+ "schemas/reviewer.schema.json": "sha256:3716697b752575a1277f2c2b318b1f2565de02bf9dce2a0c165567ab5330d18b",
62
66
  "schemas/run.schema.json": "sha256:46c3178620f3a358d936d535aeadb83454b9b35b551e53e6615cc9862063dacb",
63
67
  "scripts/README.md": "sha256:1c3e952950ef353849621b07c5f615bf7cd20cc5654da4635492a7bd6384e747",
64
- "SKILL.md": "sha256:06849d7894538c05b8539d595f8ee8370999db397f7ed552a272f1e0846d3f2a",
68
+ "SKILL.md": "sha256:4010ad7634cdacfe60b0e88781c7f4392b5d6a7f36a734a71991081d8980b810",
65
69
  "templates/finding-review.md": "sha256:b270a83d3f015150aac80249ae9314979c0befea39ff92ec455f9a5aaa73404c",
66
- "VERSION": "sha256:bb7320d831e7a151aa901c35e7326c752fa2ef5024f30768c42319b8bed171ed"
70
+ "VERSION": "sha256:3eb1ef94b5890ca727158b106142685c8733b0ace5bcb4cf3f0ac14f9f0643f4"
67
71
  },
68
- "treeHash": "sha256:62432b83fd45f3a8fddc60f5b1f273eebb8d6225ef10e1476ed32185edb760b9"
72
+ "treeHash": "sha256:47dacf476fb7190fa3efc6da92c0119a67c702d8506e4a5ad3524c134ab0783d"
69
73
  }
@@ -13,12 +13,17 @@ Use the narrowest supported state. Never promote evidence across rows.
13
13
  | Cited | Import or disclosed adapter | Complete `observe citations` answer with citation URL and product/adapter mode |
14
14
  | Materially supports answer | Human review required | `citation_review` maps answer claim to source passage and names the reviewer |
15
15
  | Recommended | Operator supplied + review | Explicit recommendation, constraints, provider/mode/locale/time |
16
+ | Accepted exception | Governed owner record | Active policy, authorized reviewers, separation-of-duty checks, exact finding/policy/evidence hashes, expiry, controls, and documented residual risk |
16
17
 
17
18
  URL audit mode alone does not prove crawler identity, WAF allowlisting,
18
19
  production-log access, index presence, selected canonical, rendered DOM parity,
19
20
  or provider citation behavior. Observation collectors can supply narrower
20
21
  evidence for these states; unavailable inputs remain `not_evidenced`.
21
22
 
23
+ An accepted exception changes enforcement disposition only. It does not change
24
+ the source finding, prove remediation, or establish that reviewer identity,
25
+ competence, independence, or legal authority was externally authenticated.
26
+
22
27
  Primary-source lineage for these boundaries:
23
28
 
24
29
  - Perplexity documents separate `PerplexityBot` and `Perplexity-User` purposes,
@@ -0,0 +1,70 @@
1
+ {
2
+ "$id": "citable://schemas/exception.schema.json",
3
+ "$schema": "http://json-schema.org/draft-07/schema#",
4
+ "title": "Governed exception registry",
5
+ "type": "object",
6
+ "additionalProperties": false,
7
+ "required": ["version", "kind", "updated", "entries"],
8
+ "properties": {
9
+ "version": { "const": 1 },
10
+ "kind": { "const": "exceptions" },
11
+ "updated": { "type": "string", "format": "date-time" },
12
+ "entries": {
13
+ "type": "array",
14
+ "items": {
15
+ "type": "object", "additionalProperties": false,
16
+ "required": ["exception_id", "policy_id", "policy_hash", "status", "source_run_id", "finding_ids", "finding_hashes", "reason", "risk_statement", "residual_risk", "compensating_controls", "evidence_ids", "evidence_hashes", "owner_reviewer_id", "reviewer_assignments", "reviewer_independence", "created_at", "expires_at", "renewal_count", "renewal_limit", "invalidation_conditions", "audit_history"],
17
+ "properties": {
18
+ "exception_id": { "type": "string", "pattern": "^EXCEPTION-[A-Z0-9][A-Z0-9_-]*$" },
19
+ "policy_id": { "type": "string", "pattern": "^POLICY-" },
20
+ "policy_hash": { "type": "string", "pattern": "^[a-f0-9]{64}$" },
21
+ "status": { "type": "string", "enum": ["proposed", "approved", "revoked", "superseded"] },
22
+ "source_run_id": { "type": "string", "minLength": 1 },
23
+ "finding_ids": { "type": "array", "minItems": 1, "uniqueItems": true, "items": { "type": "string", "minLength": 1 } },
24
+ "finding_hashes": { "type": "object", "minProperties": 1, "additionalProperties": { "type": "string", "pattern": "^[a-f0-9]{64}$" } },
25
+ "reason": { "type": "string", "minLength": 1 },
26
+ "risk_statement": { "type": "string", "minLength": 1 },
27
+ "residual_risk": { "type": "string", "enum": ["documented", "not_documented"] },
28
+ "compensating_controls": { "type": "array", "minItems": 1, "items": { "type": "string", "minLength": 1 } },
29
+ "evidence_ids": { "type": "array", "items": { "type": "string" } },
30
+ "evidence_hashes": { "type": "object", "additionalProperties": { "type": "string", "pattern": "^[a-f0-9]{64}$" } },
31
+ "owner_reviewer_id": { "type": "string", "pattern": "^REVIEWER-" },
32
+ "reviewer_assignments": {
33
+ "type": "array", "minItems": 1,
34
+ "items": {
35
+ "type": "object", "additionalProperties": false, "required": ["reviewer_id", "role"],
36
+ "properties": {
37
+ "reviewer_id": { "type": "string", "pattern": "^REVIEWER-" },
38
+ "role": { "type": "string", "enum": ["technical_reviewer", "subject_matter_reviewer", "independent_reviewer", "approver", "risk_acceptor", "remediation_implementer", "content_author"] }
39
+ }
40
+ }
41
+ },
42
+ "reviewer_independence": { "type": "string", "enum": ["established", "not_established", "conflicted"] },
43
+ "created_at": { "type": "string", "format": "date-time" },
44
+ "expires_at": { "type": "string", "format": "date-time" },
45
+ "renewal_count": { "type": "integer", "minimum": 0 },
46
+ "renewal_limit": { "type": "integer", "minimum": 0 },
47
+ "invalidation_conditions": {
48
+ "type": "array", "minItems": 1, "uniqueItems": true,
49
+ "items": { "type": "string", "enum": ["finding_changed", "evidence_changed", "policy_changed", "resource_changed", "intervention_changed"] }
50
+ },
51
+ "related_intervention_id": { "type": ["string", "null"] },
52
+ "supersedes_exception_id": { "type": ["string", "null"] },
53
+ "superseded_by_exception_id": { "type": ["string", "null"] },
54
+ "audit_history": {
55
+ "type": "array", "minItems": 1,
56
+ "items": {
57
+ "type": "object", "additionalProperties": false, "required": ["timestamp", "actor_reviewer_id", "action", "note"],
58
+ "properties": {
59
+ "timestamp": { "type": "string", "format": "date-time" },
60
+ "actor_reviewer_id": { "type": "string", "pattern": "^REVIEWER-" },
61
+ "action": { "type": "string", "enum": ["proposed", "approved", "renewed", "revoked", "superseded"] },
62
+ "note": { "type": "string", "minLength": 1 }
63
+ }
64
+ }
65
+ }
66
+ }
67
+ }
68
+ }
69
+ }
70
+ }
@@ -0,0 +1,35 @@
1
+ {
2
+ "$id": "citable://schemas/review-policy.schema.json",
3
+ "$schema": "http://json-schema.org/draft-07/schema#",
4
+ "title": "Review policy registry",
5
+ "type": "object",
6
+ "additionalProperties": false,
7
+ "required": ["version", "kind", "updated", "entries"],
8
+ "properties": {
9
+ "version": { "const": 1 },
10
+ "kind": { "const": "review_policies" },
11
+ "updated": { "type": "string", "format": "date-time" },
12
+ "entries": {
13
+ "type": "array",
14
+ "items": {
15
+ "type": "object", "additionalProperties": false,
16
+ "required": ["policy_id", "name", "status", "required_roles", "separation_rules", "max_exception_days", "max_renewals"],
17
+ "properties": {
18
+ "policy_id": { "type": "string", "pattern": "^POLICY-[A-Z0-9][A-Z0-9_-]*$" },
19
+ "name": { "type": "string", "minLength": 1 },
20
+ "status": { "type": "string", "enum": ["active", "deprecated"] },
21
+ "required_roles": {
22
+ "type": "array", "minItems": 1, "uniqueItems": true,
23
+ "items": { "type": "string", "enum": ["technical_reviewer", "subject_matter_reviewer", "independent_reviewer", "approver", "risk_acceptor"] }
24
+ },
25
+ "separation_rules": {
26
+ "type": "array", "uniqueItems": true,
27
+ "items": { "type": "string", "enum": ["author_cannot_verify_own_claim", "implementer_cannot_solely_verify", "commercial_owner_requires_independent_benefit_review", "risk_acceptor_must_be_authorized"] }
28
+ },
29
+ "max_exception_days": { "type": "integer", "minimum": 1, "maximum": 366 },
30
+ "max_renewals": { "type": "integer", "minimum": 0, "maximum": 20 }
31
+ }
32
+ }
33
+ }
34
+ }
35
+ }