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INFORMATIVEDRAFTDocumentation Governance

Specification to Evaluation Matrix

Purpose: Resolves whether Specification and Evaluation documents describe the same concepts.


1. Module → Conformance Mapping

Module (Specification)Conformance Doc (Evaluation)Evaluation Dimension
context-module CA-01conformance-modelSchema Validity
plan-module CA-02conformance-modelLifecycle Completeness
trace-module CA-03evaluation-dimensionsTrace Integrity
confirm-module CA-04evaluation-dimensionsGovernance Gating
collab-module CA-05evaluation-dimensionsMulti-agent Coordination (Future)
role-module CA-06conformance-modelSchema Validity
dialog-module CA-07conformance-modelSchema Validity
extension-module CA-08conformance-modelSchema Validity
network-module CA-09conformance-modelSchema Validity
Observability Events CA-10evidence-modelEvidence Validity

2. Architecture Layer → Evaluation Mapping

Layer (Specification)Golden Flow (Evaluation)Primary Evidence
L1 Core Protocol AA-01All GF-01~05Schema Validation
L2 Coordination AA-02GF-01, GF-02Module Lifecycles
L3 Execution AA-03GF-03, GF-04Trace Segments
L4 Integration AA-04GF-05Integration Events

3. Profile → Golden Flow Mapping

Profile (Specification)Primary Golden FlowSecondary Golden Flows
SA Profile PA-01GF-01: SA LifecycleGF-03, GF-04, GF-05
MAP Profile PA-02GF-02: MAP CoordinationGF-03, GF-05

4. Invariants → Evaluation Dimensions Mapping

Invariants FileEvaluation DimensionRule Count
sa-invariants.yamlLifecycle Completeness9
map-invariants.yamlMulti-agent Coordination9
observability-invariants.yamlTrace Integrity12
integration-invariants.yamlExternal Integration19
learning-invariants.yamlLearning Evidence12

Total: 61 invariant rules

Rule Count reflects the number of invariant entries defined in the corresponding *-invariants.yaml files. It does not imply runtime execution, validation, or coverage completion. Verification is scoped to Phase E/F.


5. Answer Matrix

QuestionSpecification SourceEvaluation Source
Who defines Context?CA-01 context-moduleN/A (defined in Spec)
Who evaluates Context?N/Aconformance-model, evidence-model
Who adjudicates Context conformance?N/AValidation Lab (Phase F)
Who defines SA Profile?PA-01 sa-profileN/A
Who evaluates SA Profile?N/AGF-01, conformance-model
Who defines Governance Gate?CA-04 confirm-moduleN/A
Who evaluates Governance Gate?N/AGF-05, evaluation-dimensions

6. Cross-Reference Integrity

CheckStatusNotes
All Modules have Evaluation mappingMappedVia conformance-model (pending Phase E/F verification)
All Profiles have Golden Flow mappingMappedSA→GF-01, MAP→GF-02 (pending Phase E/F verification)
All Layers have Evidence mappingMappedVia Golden Flows (not runtime-validated)
All Invariants have Dimension mappingDeclared61 rules → 6 dimensions (not runtime-validated)

Phase: D-2 (Cross-Directory Semantic Mapping) Coverage: Mapping declared (subject to Phase E/F verification)