monora-ai 2.1.0 → 2.1.4

package/dist/iso42001_workflows.d.ts

@@ -0,0 +1,263 @@
+/**
+ * ISO 42001 Annex A workflow architecture for governance artifacts.
+ *
+ * Captures non-runtime governance records and auto-links them to controls
+ * via attachControlEvidence.
+ */
+export interface Iso42001WorkflowRecord {
+    record_id: string;
+    workflow_type: string;
+    title: string;
+    owner: string;
+    status: string;
+    version: number;
+    control_ids: string[];
+    evidence_types: string[];
+    created_at: string;
+    updated_at: string;
+    review_frequency_days?: number;
+    next_review_due_at?: string;
+    metadata: Record<string, any>;
+    tags: string[];
+}
+export declare function clearIso42001WorkflowData(): void;
+export declare function recordPolicyAlignment(options: {
+    title: string;
+    owner: string;
+    alignedPolicies: string[];
+    rationale: string;
+    reviewFrequencyDays?: number;
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordResourceInventory(options: {
+    title: string;
+    owner: string;
+    dataResources?: string[];
+    toolingResources?: string[];
+    computeResources?: string[];
+    humanResources?: string[];
+    reviewFrequencyDays?: number;
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordResourceCompetency(options: {
+    title: string;
+    owner: string;
+    roles: string[];
+    requiredCompetencies: string[];
+    trainingPlan: string[];
+    reviewFrequencyDays?: number;
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordImpactAssessment(options: {
+    title: string;
+    owner: string;
+    systemId: string;
+    methodology: string;
+    individualImpacts: string[];
+    societalImpacts: string[];
+    mitigations?: string[];
+    approvedBy?: string;
+    reviewFrequencyDays?: number;
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordResponsibleDevelopmentObjectives(options: {
+    title: string;
+    owner: string;
+    objectives: string[];
+    linkedRisks?: string[];
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordResponsibleDevelopmentProcess(options: {
+    title: string;
+    owner: string;
+    processSteps: string[];
+    gateCriteria?: string[];
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordRequirementsSpecification(options: {
+    title: string;
+    owner: string;
+    systemId: string;
+    requirements: string[];
+    stakeholderGroups?: string[];
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordVerificationValidationPlan(options: {
+    title: string;
+    owner: string;
+    criteria: string[];
+    testEvidenceRefs?: string[];
+    passFailThreshold?: string;
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordDeploymentPlan(options: {
+    title: string;
+    owner: string;
+    releaseScope: string;
+    rollbackPlan: string;
+    approvers?: string[];
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordOperationsMonitoringPlan(options: {
+    title: string;
+    owner: string;
+    monitoringSignals: string[];
+    maintenanceTasks: string[];
+    incidentResponseRefs?: string[];
+    reviewFrequencyDays?: number;
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordStakeholderTechnicalDocumentation(options: {
+    title: string;
+    owner: string;
+    audience: string[];
+    documentRefs: string[];
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordLifecycleEventLoggingPolicy(options: {
+    title: string;
+    owner: string;
+    logScope: string[];
+    retentionDays: number;
+    integrityControls: string[];
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordDataAcquisition(options: {
+    title: string;
+    owner: string;
+    dataSources: string[];
+    consentBasis: string[];
+    owners?: string[];
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordDataQualityCriteria(options: {
+    title: string;
+    owner: string;
+    qualityDimensions: string[];
+    thresholds: Record<string, any>;
+    validationSchedule?: string;
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordDataProvenanceProcess(options: {
+    title: string;
+    owner: string;
+    lineageMethod: string;
+    systems: string[];
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordDataPreparationCriteria(options: {
+    title: string;
+    owner: string;
+    preparationSteps: string[];
+    acceptanceCriteria: string[];
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordTransparencyDisclosure(options: {
+    title: string;
+    owner: string;
+    channels: string[];
+    disclosureScope: string;
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordAdverseImpactReporting(options: {
+    title: string;
+    owner: string;
+    channels: string[];
+    triageSla: string;
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordIncidentCommunicationPlan(options: {
+    title: string;
+    owner: string;
+    communicationMatrix: string[];
+    escalationContacts: string[];
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordReportingObligations(options: {
+    title: string;
+    owner: string;
+    obligations: string[];
+    recipients: string[];
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordResponsibleUseProcess(options: {
+    title: string;
+    owner: string;
+    processSteps: string[];
+    enforcementControls?: string[];
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordResponsibleUseObjectives(options: {
+    title: string;
+    owner: string;
+    objectives: string[];
+    metrics?: string[];
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordIntendedUseStatement(options: {
+    title: string;
+    owner: string;
+    intendedUses: string[];
+    prohibitedUses: string[];
+    enforcementHooks?: string[];
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordThirdPartyResponsibilityMatrix(options: {
+    title: string;
+    owner: string;
+    responsibilityAllocations: string[];
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordSupplierAssurance(options: {
+    title: string;
+    owner: string;
+    supplier: string;
+    assuranceChecks: string[];
+    reviewOutcome: string;
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordCustomerExpectationAlignment(options: {
+    title: string;
+    owner: string;
+    customerSegments: string[];
+    requirementMappings: string[];
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordInternalAuditReport(options: {
+    title: string;
+    owner: string;
+    auditScope: string;
+    findings: string[];
+    nonconformities?: string[];
+    recommendations?: string[];
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordManagementReviewMinutes(options: {
+    title: string;
+    owner: string;
+    attendees: string[];
+    reviewTopics: string[];
+    decisions: string[];
+    actionItems?: string[];
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function recordCorrectiveActionLog(options: {
+    title: string;
+    owner: string;
+    issueReference: string;
+    rootCause: string;
+    correctiveActions: string[];
+    preventiveActions?: string[];
+    status?: string;
+    metadata?: Record<string, any>;
+}): Iso42001WorkflowRecord;
+export declare function getIso42001WorkflowRecord(recordId: string): Iso42001WorkflowRecord | null;
+export declare function listIso42001WorkflowRecords(options?: {
+    workflowType?: string;
+}): Iso42001WorkflowRecord[];
+export declare function getIso42001WorkflowSummary(): Record<string, any>;
+export declare function exportIso42001WorkflowState(path: string): Record<string, any>;
+export declare function loadIso42001WorkflowState(path: string, options?: {
+    replaceRuntime?: boolean;
+}): Record<string, any>;
+//# sourceMappingURL=iso42001_workflows.d.ts.map

package/dist/iso42001_workflows.d.ts.map

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