monora-ai 2.0.0 → 2.1.3

package/dist/aims_governance.d.ts

@@ -0,0 +1,238 @@
+/**
+ * AIMS governance workflows for ISO 42001 policy, roles, and concerns.
+ *
+ * This module focuses on:
+ * - A.2 policy lifecycle (versioning, review cadence, approvals)
+ * - A.3 governance roles (RACI) and concern reporting
+ * - Clause 4/5/7 evidence tracking for context, leadership, and competence
+ */
+export type PolicyStatus = 'draft' | 'in_review' | 'approved' | 'superseded' | 'rejected';
+export type ConcernStatus = 'open' | 'in_review' | 'resolved' | 'closed' | 'rejected';
+export type ConcernSeverity = 'low' | 'medium' | 'high' | 'critical';
+export interface PolicyApprovalEvent {
+    timestamp: string;
+    actor: string;
+    action: string;
+    note?: string;
+}
+export interface PolicyVersion {
+    version_id: string;
+    version_number: number;
+    change_summary: string;
+    content_hash: string;
+    created_by: string;
+    created_at: string;
+    status: PolicyStatus;
+    artifact_path?: string;
+    submitted_at?: string;
+    approved_at?: string;
+    approved_by?: string;
+    effective_at?: string;
+    required_reviewers: string[];
+    approvals: string[];
+    review_history: PolicyApprovalEvent[];
+    metadata: Record<string, any>;
+}
+export interface PolicyDocument {
+    policy_id: string;
+    title: string;
+    owner: string;
+    review_frequency_days: number;
+    control_ids: string[];
+    created_at: string;
+    updated_at: string;
+    active_version_id?: string;
+    last_reviewed_at?: string;
+    next_review_due_at?: string;
+    workflow_ids?: Record<string, string>;
+    versions: PolicyVersion[];
+    metadata: Record<string, any>;
+}
+export interface AimsContextRecord {
+    context_id: string;
+    scope: string;
+    approved_by: string;
+    version: number;
+    interested_parties: string[];
+    internal_issues: string[];
+    external_issues: string[];
+    objectives: string[];
+    reviewed_at: string;
+    next_review_due_at?: string;
+    review_frequency_days: number;
+    metadata: Record<string, any>;
+}
+export interface RaciEntry {
+    entry_id: string;
+    function_name: string;
+    owner: string;
+    accountable: string[];
+    responsible: string[];
+    consulted: string[];
+    informed: string[];
+    control_ids: string[];
+    last_updated: string;
+    notes?: string;
+    metadata: Record<string, any>;
+}
+export interface ConcernHistoryEvent {
+    timestamp: string;
+    actor: string;
+    status: ConcernStatus;
+    note?: string;
+}
+export interface ConcernReport {
+    concern_id: string;
+    title: string;
+    description: string;
+    reported_by: string;
+    severity: ConcernSeverity;
+    status: ConcernStatus;
+    submitted_at: string;
+    updated_at: string;
+    assigned_to?: string;
+    resolved_at?: string;
+    control_ids: string[];
+    tags: string[];
+    history: ConcernHistoryEvent[];
+    metadata: Record<string, any>;
+}
+export interface GovernanceTrainingRecord {
+    record_id: string;
+    user_id: string;
+    topic: string;
+    completed_at: string;
+    recorded_by: string;
+    control_ids: string[];
+    notes?: string;
+    metadata: Record<string, any>;
+}
+export interface DuePolicyReview {
+    policy_id: string;
+    title: string;
+    owner: string;
+    active_version_id?: string;
+    next_review_due_at: string;
+    overdue_days: number;
+}
+export declare function clearAimsGovernanceData(): void;
+export declare function createPolicyDocument(options: {
+    policyId: string;
+    title: string;
+    owner: string;
+    reviewFrequencyDays?: number;
+    controlIds?: string[];
+    metadata?: Record<string, any>;
+}): PolicyDocument;
+export declare function addPolicyVersion(options: {
+    policyId: string;
+    changeSummary: string;
+    createdBy: string;
+    content?: string;
+    artifactPath?: string;
+    requiredReviewers?: string[];
+    metadata?: Record<string, any>;
+}): PolicyVersion;
+export declare function submitPolicyVersion(options: {
+    policyId: string;
+    versionId: string;
+    submittedBy: string;
+    reviewerChain?: string[];
+    note?: string;
+}): PolicyVersion;
+export declare function approvePolicyVersion(options: {
+    policyId: string;
+    versionId: string;
+    approver: string;
+    note?: string;
+    force?: boolean;
+}): PolicyVersion;
+export declare function rejectPolicyVersion(options: {
+    policyId: string;
+    versionId: string;
+    reviewer: string;
+    note: string;
+}): PolicyVersion;
+export declare function recordPolicyReview(options: {
+    policyId: string;
+    versionId: string;
+    reviewer: string;
+    summary: string;
+    outcome?: 'accepted' | 'changes_required';
+}): PolicyVersion;
+export declare function setPolicyReviewCadence(policyId: string, reviewFrequencyDays: number): PolicyDocument;
+export declare function getPolicyDocument(policyId: string): PolicyDocument | null;
+export declare function listPolicyDocuments(): PolicyDocument[];
+export declare function getDuePolicyReviews(options?: {
+    referenceTime?: string;
+}): DuePolicyReview[];
+export declare function recordAimsContext(options: {
+    scope: string;
+    approvedBy: string;
+    interestedParties?: string[];
+    internalIssues?: string[];
+    externalIssues?: string[];
+    objectives?: string[];
+    reviewFrequencyDays?: number;
+    metadata?: Record<string, any>;
+}): AimsContextRecord;
+export declare function getAimsContext(): AimsContextRecord | null;
+export declare function registerRaciEntry(options: {
+    functionName: string;
+    owner: string;
+    accountable: string[];
+    responsible: string[];
+    consulted?: string[];
+    informed?: string[];
+    controlIds?: string[];
+    notes?: string;
+    metadata?: Record<string, any>;
+    entryId?: string;
+}): RaciEntry;
+export declare function listRaciEntries(): RaciEntry[];
+export declare function recordGovernanceTraining(options: {
+    userId: string;
+    topic: string;
+    recordedBy: string;
+    completedAt?: string;
+    controlIds?: string[];
+    notes?: string;
+    metadata?: Record<string, any>;
+}): GovernanceTrainingRecord;
+export declare function listGovernanceTrainingRecords(): GovernanceTrainingRecord[];
+export declare function fileConcernReport(options: {
+    title: string;
+    description: string;
+    reportedBy: string;
+    severity?: ConcernSeverity;
+    assignedTo?: string;
+    controlIds?: string[];
+    tags?: string[];
+    metadata?: Record<string, any>;
+    concernId?: string;
+}): ConcernReport;
+export declare function updateConcernReport(options: {
+    concernId: string;
+    actor: string;
+    status: ConcernStatus;
+    note?: string;
+    assignedTo?: string;
+}): ConcernReport;
+export declare function resolveConcernReport(options: {
+    concernId: string;
+    resolvedBy: string;
+    resolutionSummary: string;
+    close?: boolean;
+}): ConcernReport;
+export declare function getConcernReport(concernId: string): ConcernReport | null;
+export declare function listConcernReports(options?: {
+    status?: ConcernStatus;
+}): ConcernReport[];
+export declare function getOpenConcerns(): ConcernReport[];
+export declare function getAimsGovernanceSummary(): Record<string, any>;
+export declare function buildAimsGovernanceStatePayload(): Record<string, any>;
+export declare function exportAimsGovernanceState(outputPath: string): Record<string, any>;
+export declare function loadAimsGovernanceState(inputPath: string, options?: {
+    replaceRuntime?: boolean;
+}): Record<string, any>;
+//# sourceMappingURL=aims_governance.d.ts.map

package/dist/aims_governance.d.ts.map

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