@nebulacomponents/citable 1.7.0 → 1.9.0

package/dist/universal/.trae-cn/skills/citable/schemas/exception.schema.json

@@ -0,0 +1,70 @@
+{
+  "$id": "citable://schemas/exception.schema.json",
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "title": "Governed exception registry",
+  "type": "object",
+  "additionalProperties": false,
+  "required": ["version", "kind", "updated", "entries"],
+  "properties": {
+    "version": { "const": 1 },
+    "kind": { "const": "exceptions" },
+    "updated": { "type": "string", "format": "date-time" },
+    "entries": {
+      "type": "array",
+      "items": {
+        "type": "object", "additionalProperties": false,
+        "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"],
+        "properties": {
+          "exception_id": { "type": "string", "pattern": "^EXCEPTION-[A-Z0-9][A-Z0-9_-]*$" },
+          "policy_id": { "type": "string", "pattern": "^POLICY-" },
+          "policy_hash": { "type": "string", "pattern": "^[a-f0-9]{64}$" },
+          "status": { "type": "string", "enum": ["proposed", "approved", "revoked", "superseded"] },
+          "source_run_id": { "type": "string", "minLength": 1 },
+          "finding_ids": { "type": "array", "minItems": 1, "uniqueItems": true, "items": { "type": "string", "minLength": 1 } },
+          "finding_hashes": { "type": "object", "minProperties": 1, "additionalProperties": { "type": "string", "pattern": "^[a-f0-9]{64}$" } },
+          "reason": { "type": "string", "minLength": 1 },
+          "risk_statement": { "type": "string", "minLength": 1 },
+          "residual_risk": { "type": "string", "enum": ["documented", "not_documented"] },
+          "compensating_controls": { "type": "array", "minItems": 1, "items": { "type": "string", "minLength": 1 } },
+          "evidence_ids": { "type": "array", "items": { "type": "string" } },
+          "evidence_hashes": { "type": "object", "additionalProperties": { "type": "string", "pattern": "^[a-f0-9]{64}$" } },
+          "owner_reviewer_id": { "type": "string", "pattern": "^REVIEWER-" },
+          "reviewer_assignments": {
+            "type": "array", "minItems": 1,
+            "items": {
+              "type": "object", "additionalProperties": false, "required": ["reviewer_id", "role"],
+              "properties": {
+                "reviewer_id": { "type": "string", "pattern": "^REVIEWER-" },
+                "role": { "type": "string", "enum": ["technical_reviewer", "subject_matter_reviewer", "independent_reviewer", "approver", "risk_acceptor", "remediation_implementer", "content_author"] }
+              }
+            }
+          },
+          "reviewer_independence": { "type": "string", "enum": ["established", "not_established", "conflicted"] },
+          "created_at": { "type": "string", "format": "date-time" },
+          "expires_at": { "type": "string", "format": "date-time" },
+          "renewal_count": { "type": "integer", "minimum": 0 },
+          "renewal_limit": { "type": "integer", "minimum": 0 },
+          "invalidation_conditions": {
+            "type": "array", "minItems": 1, "uniqueItems": true,
+            "items": { "type": "string", "enum": ["finding_changed", "evidence_changed", "policy_changed", "resource_changed", "intervention_changed"] }
+          },
+          "related_intervention_id": { "type": ["string", "null"] },
+          "supersedes_exception_id": { "type": ["string", "null"] },
+          "superseded_by_exception_id": { "type": ["string", "null"] },
+          "audit_history": {
+            "type": "array", "minItems": 1,
+            "items": {
+              "type": "object", "additionalProperties": false, "required": ["timestamp", "actor_reviewer_id", "action", "note"],
+              "properties": {
+                "timestamp": { "type": "string", "format": "date-time" },
+                "actor_reviewer_id": { "type": "string", "pattern": "^REVIEWER-" },
+                "action": { "type": "string", "enum": ["proposed", "approved", "renewed", "revoked", "superseded"] },
+                "note": { "type": "string", "minLength": 1 }
+              }
+            }
+          }
+        }
+      }
+    }
+  }
+}

package/dist/universal/.trae-cn/skills/citable/schemas/review-item.schema.json

@@ -0,0 +1,12 @@
+{
+  "$id":"citable://schemas/review-item.schema.json","$schema":"http://json-schema.org/draft-07/schema#","title":"Semantic review item registry","type":"object","additionalProperties":false,"required":["version","kind","updated","entries"],
+  "properties":{"version":{"const":1},"kind":{"const":"review_items"},"updated":{"type":"string","format":"date-time"},"entries":{"type":"array","items":{"type":"object","additionalProperties":false,
+    "required":["review_item_id","source_run_id","finding_id","finding_hash","review_type","status","priority_inputs","priority_score","priority_tier","missing_inputs","policy_id","assigned_reviewer_ids","decisions","created_at"],
+    "properties":{"review_item_id":{"type":"string","pattern":"^REVIEW-[A-Z0-9][A-Z0-9_-]*$"},"source_run_id":{"type":"string"},"finding_id":{"type":"string"},"finding_hash":{"type":"string","pattern":"^[a-f0-9]{64}$"},
+      "review_type":{"type":"string","enum":["claim_support","citation_correctness","passage_integrity","narrative_accuracy","recommendation_eligibility","comparison_fairness","intent_alignment","evidence_strength","general_semantic_review"]},
+      "status":{"type":"string","enum":["queued","assigned","in_review","adjudication_required","completed","withdrawn"]},
+      "priority_inputs":{"type":"object","additionalProperties":false,"required":["business_importance","citation_frequency","evidence_age_days","source_authority","regulatory_exposure","intervention_impact","change_magnitude","disagreement_history"],"properties":{"business_importance":{"type":["integer","null"],"minimum":0,"maximum":5},"citation_frequency":{"type":["integer","null"],"minimum":0},"evidence_age_days":{"type":["integer","null"],"minimum":0},"source_authority":{"type":["integer","null"],"minimum":0,"maximum":5},"regulatory_exposure":{"type":["integer","null"],"minimum":0,"maximum":5},"intervention_impact":{"type":["integer","null"],"minimum":0,"maximum":5},"change_magnitude":{"type":["integer","null"],"minimum":0,"maximum":5},"disagreement_history":{"type":["integer","null"],"minimum":0}}},
+      "priority_score":{"type":"number","minimum":0},"priority_tier":{"type":"string","enum":["urgent","high","normal","insufficient_inputs"]},"missing_inputs":{"type":"array","items":{"type":"string"}},"policy_id":{"type":"string","pattern":"^POLICY-"},"assigned_reviewer_ids":{"type":"array","uniqueItems":true,"items":{"type":"string","pattern":"^REVIEWER-"}},
+      "decisions":{"type":"array","items":{"type":"object","additionalProperties":false,"required":["reviewer_id","verdict","rubric","evidence_refs","rationale","decided_at","review_item_hash"],"properties":{"reviewer_id":{"type":"string","pattern":"^REVIEWER-"},"verdict":{"type":"string","enum":["supported","partially_supported","unsupported","inconclusive","not_applicable"]},"rubric":{"type":"string"},"evidence_refs":{"type":"array","minItems":1,"items":{"type":"string"}},"rationale":{"type":"string","minLength":1},"decided_at":{"type":"string","format":"date-time"},"review_item_hash":{"type":"string","pattern":"^[a-f0-9]{64}$"}}}},"adjudication":{"type":["object","null"],"additionalProperties":false,"required":["reviewer_id","verdict","evidence_refs","rationale","decided_at","review_item_hash"],"properties":{"reviewer_id":{"type":"string","pattern":"^REVIEWER-"},"verdict":{"type":"string","enum":["supported","partially_supported","unsupported","inconclusive","not_applicable"]},"evidence_refs":{"type":"array","minItems":1,"items":{"type":"string"}},"rationale":{"type":"string","minLength":1},"decided_at":{"type":"string","format":"date-time"},"review_item_hash":{"type":"string","pattern":"^[a-f0-9]{64}$"}}},"created_at":{"type":"string","format":"date-time"}
+    }}}}
+}

package/dist/universal/.trae-cn/skills/citable/schemas/review-policy.schema.json

@@ -0,0 +1,35 @@
+{
+  "$id": "citable://schemas/review-policy.schema.json",
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "title": "Review policy registry",
+  "type": "object",
+  "additionalProperties": false,
+  "required": ["version", "kind", "updated", "entries"],
+  "properties": {
+    "version": { "const": 1 },
+    "kind": { "const": "review_policies" },
+    "updated": { "type": "string", "format": "date-time" },
+    "entries": {
+      "type": "array",
+      "items": {
+        "type": "object", "additionalProperties": false,
+        "required": ["policy_id", "name", "status", "required_roles", "separation_rules", "max_exception_days", "max_renewals"],
+        "properties": {
+          "policy_id": { "type": "string", "pattern": "^POLICY-[A-Z0-9][A-Z0-9_-]*$" },
+          "name": { "type": "string", "minLength": 1 },
+          "status": { "type": "string", "enum": ["active", "deprecated"] },
+          "required_roles": {
+            "type": "array", "minItems": 1, "uniqueItems": true,
+            "items": { "type": "string", "enum": ["technical_reviewer", "subject_matter_reviewer", "independent_reviewer", "approver", "risk_acceptor"] }
+          },
+          "separation_rules": {
+            "type": "array", "uniqueItems": true,
+            "items": { "type": "string", "enum": ["author_cannot_verify_own_claim", "implementer_cannot_solely_verify", "commercial_owner_requires_independent_benefit_review", "risk_acceptor_must_be_authorized"] }
+          },
+          "max_exception_days": { "type": "integer", "minimum": 1, "maximum": 366 },
+          "max_renewals": { "type": "integer", "minimum": 0, "maximum": 20 }
+        }
+      }
+    }
+  }
+}

package/dist/universal/.trae-cn/skills/citable/schemas/reviewer.schema.json

@@ -0,0 +1,32 @@
+{
+  "$id": "citable://schemas/reviewer.schema.json",
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "title": "Reviewer registry",
+  "type": "object",
+  "additionalProperties": false,
+  "required": ["version", "kind", "updated", "entries"],
+  "properties": {
+    "version": { "const": 1 },
+    "kind": { "const": "reviewers" },
+    "updated": { "type": "string", "format": "date-time" },
+    "entries": {
+      "type": "array",
+      "items": {
+        "type": "object",
+        "additionalProperties": false,
+        "required": ["reviewer_id", "name", "status", "roles", "authorized_scopes", "conflicts"],
+        "properties": {
+          "reviewer_id": { "type": "string", "pattern": "^REVIEWER-[A-Z0-9][A-Z0-9_-]*$" },
+          "name": { "type": "string", "minLength": 1 },
+          "status": { "type": "string", "enum": ["active", "inactive"] },
+          "roles": {
+            "type": "array", "minItems": 1, "uniqueItems": true,
+            "items": { "type": "string", "enum": ["content_author", "evidence_owner", "technical_reviewer", "subject_matter_reviewer", "independent_reviewer", "approver", "risk_acceptor", "remediation_implementer"] }
+          },
+          "authorized_scopes": { "type": "array", "minItems": 1, "items": { "type": "string", "minLength": 1 } },
+          "conflicts": { "type": "array", "uniqueItems": true, "items": { "type": "string", "minLength": 1 } }
+        }
+      }
+    }
+  }
+}

package/dist/universal/.trae-cn/skills/citable/schemas/sampling-plan.schema.json

@@ -0,0 +1,4 @@
+{
+  "$id":"citable://schemas/sampling-plan.schema.json","$schema":"http://json-schema.org/draft-07/schema#","title":"Semantic review sampling plan registry","type":"object","additionalProperties":false,"required":["version","kind","updated","entries"],
+  "properties":{"version":{"const":1},"kind":{"const":"sampling_plans"},"updated":{"type":"string","format":"date-time"},"entries":{"type":"array","items":{"type":"object","additionalProperties":false,"required":["sampling_plan_id","status","method","population_statuses","review_types","sample_size","seed","inclusion_criteria","exclusion_criteria","reviewer_assignment_method","extrapolation_limits","population_hash","selected_item_ids","created_at"],"properties":{"sampling_plan_id":{"type":"string","pattern":"^SAMPLE-[A-Z0-9][A-Z0-9_-]*$"},"status":{"type":"string","enum":["draft","selected","completed"]},"method":{"type":"string","enum":["census","simple_random"]},"population_statuses":{"type":"array","minItems":1,"items":{"type":"string","enum":["queued","assigned","in_review","adjudication_required","completed"]}},"review_types":{"type":"array","items":{"type":"string"}},"sample_size":{"type":"integer","minimum":1},"seed":{"type":"string","minLength":1},"inclusion_criteria":{"type":"array","items":{"type":"string"}},"exclusion_criteria":{"type":"array","items":{"type":"string"}},"reviewer_assignment_method":{"type":"string","minLength":1},"extrapolation_limits":{"type":"array","minItems":1,"items":{"type":"string"}},"population_hash":{"type":["string","null"],"pattern":"^[a-f0-9]{64}$"},"selected_item_ids":{"type":"array","uniqueItems":true,"items":{"type":"string","pattern":"^REVIEW-"}},"created_at":{"type":"string","format":"date-time"}}}}}
+}