ICT-Governance-Framework-Application

✅ RPAS‑CM‑TAR‑001 v1.0.0 (CSR-42)

Traceability, Authority & Responsibility Protocol

Purpose

As ADPA scales to multi-agent, multi-tier, and multi-stakeholder collaboration, the risks of authority misunderstood, lineage fragmentation, and responsibility gaps increase. The RPAS-TAR protocol ensures that every action, artifact, and decision is attributable to a verifiable owner and that no authority domain exceeds its predefined boundaries.

This protocol enforces:

• Traceability (T1–T2)
• Authority Boundaries (T3–T4)
• Responsibility Assignment (T5–T6)

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✅ 1. Traceability Requirements

T1 — Artifact Traceability

Every governed artifact must store its complete origin and decision lineage:

• Origin Source: The actor or system that generated the artifact.
• Decision ID: The human Decision ritual that authorized the artifact.
• Amendment ID: The formal change request that proposed the artifact.
• CSR Version: The epoch governing the artifact’s execution.
• Lineage: The link to any superseded version of the same artifact.

Enforces G3: Complete reconstructibility of truth.

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T2 — Actor Traceability

Every execution and state mutation must log the full chain-of-custody:

• Proposer: The agent or human who drafted the intention.
• Approver: The human who authorized the Decision ritual.
• Executor: The system (Orchestrator) that applied the change.
• System ID: The specific environment or worker identity.

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✅ 2. Authority Boundaries

T3 — Authority Enforcement (Tiers)

Each tier in the ADPA ecosystem is prohibited from performing actions outside its authority:

Tier	Authority	Responsibility
Intelligence	Advisory only	AI-driven research and proposal drafting (JSON).
Experience	Read + Decision UI	Visualization and human authorization rituals.
Orchestration	Sole Executor	Execution rituals, RTM seeding, and CSR stamping.
Data	Append-only Ledger	Immutable storage of governance events.

G1 + G5 enforcement: No implicit writes; the Orchestrator is the sole authority for state mutation.

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T4 — Non-Overlap Rule

Tiers must have strictly disjoint responsibilities to prevent authority collisions:

• The Intelligence Tier must never execute or commit code.
• The Experience Tier must never perform governance logic or bypass the Orchestrator.
• The Orchestrator must never propose or decide; it only verifies and applies.

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✅ 3. Responsibility Assignment

T5 — Ritual Conformance

Every system action must map to exactly one ritual stage in the canonical lifecycle: Ideation → Business Case → Approval → RTM Seed → Amendment Proposal → Amendment Decision → Execution → CSR Baseline

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T6 — Deterministic Responsibility

Given the same inputs, amendments, and CSR version, the system’s response must be identical. Responsibility for divergence lies with the actor that bypassed the deterministic execution ritual.

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✅ 4. Governance Lineage

• Artifact ID: RPAS-CM-TAR-001
• Version: 1.0.0
• Epoch: CSR-42
• Parents: RPAS-CM-GRA-001
• Status: Baseline-Ready
• Author: Manus AI (advisory)

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