# CERG Machine-Readable Artifact Governance
# This file governs YAML/JSON artifacts in this directory.
# Markdown corpus is authoritative where a Markdown source exists.
# Companion schema files are maintained as machine-readable artifacts and should be
# synchronized with the Markdown corpus when related source documents change.

artifact_governance_defaults:
  owner: Governance Pillar Leader (Document Control)
  generated_date: '2026-06-14'
  governance_note: If a machine-readable artifact and an authoritative Markdown source disagree, the Markdown source wins. Regenerated files should not be hand-edited except through their generator or source schema.

machine_readable_artifacts:
- artifact: cerg-ai-system-intake.yaml
  description: AI/ML system security intake schema
  source_document: CERG-STD-AI-001 (Artificial Intelligence Security Standard)
  status: Stable
  owner: Governance Pillar Leader (Document Control)
  regeneration_trigger: Change to AI security standard, TPRM procedure, or data governance standard
  generated_date: '2026-06-14'
  size_bytes: 478
- artifact: cerg-content-tags.yaml
  description: Section-level content tags for CERG Markdown documents
  source_document: All CERG Markdown documents
  status: Production
  owner: Governance Pillar Leader (Document Control)
  regeneration_trigger: Change to Markdown corpus headings or document inventory
  generated_date: '2026-06-14'
  size_bytes: 57544
- artifact: cerg-agent-extension-roadmap.yaml
  description: Guardrails for optional agent, schema, detection, evidence-collection, and automation extensions
  source_document: Maintainer review of agent/automation extension proposals
  status: Stable
  owner: Governance Pillar Leader (Document Control)
  regeneration_trigger: Change to extension acceptance criteria or agent automation boundary decisions
  generated_date: '2026-06-18'
  size_bytes: 6269
- artifact: cerg-document-tiers.yaml
  description: Agent-friendly adoption tiers, loading order, and deferral guidance
  source_document: README, START-HERE, IMP-005, MVC spine, and adoption aids
  status: Stable
  owner: Governance Pillar Leader (Document Control)
  regeneration_trigger: Change to adoption paths, MVC definition, or core document inventory
  generated_date: '2026-06-18'
  size_bytes: 6450
- artifact: cerg-control-evidence-map.yaml
  description: Control-to-evidence traceability map
  source_document: CERG-GOV-CB-001 (Unified Control Baseline)
  status: Stable
  owner: Governance Pillar Leader (Document Control)
  regeneration_trigger: Change to CB-001, AUD-001, or TRC-001
  generated_date: '2026-06-14'
  size_bytes: 733
- artifact: cerg-control-test-plan.yaml
  description: Control efficacy test plan schema
  source_document: CERG-GOV-CEF-001 (Control Effectiveness Framework)
  status: Stable
  owner: Governance Pillar Leader (Document Control)
  regeneration_trigger: Change to CEF-001 or AUD-001
  generated_date: '2026-06-14'
  size_bytes: 415
- artifact: cerg-crown-jewel-schema.yaml
  description: Crown Jewel register and loss-scenario criticality schema
  source_document: CERG-GOV-CJ-001 (Crown Jewel Register and Loss Scenario Library)
  status: Stable
  owner: Governance Pillar Leader (Document Control)
  regeneration_trigger: Change to CJ-001
  generated_date: '2026-06-14'
  size_bytes: 1205
- artifact: cerg-decision-log.yaml
  description: Governance decision log schema
  source_document: CERG-GOV-IMP-002 (Adoption Safety Guide) and CERG-GOV-FLOW-001 (Cross-Pillar Operational Flows)
  status: Stable
  owner: Governance Pillar Leader (Document Control)
  regeneration_trigger: Change to decision logging guidance or flow record schemas
  generated_date: '2026-06-14'
  size_bytes: 382
- artifact: cerg-evidence-schema.yaml
  description: Evidence lifecycle and object schema
  source_document: CERG-GOV-AUD-001 (Evidence Quality Standard) and CERG-PRC-AUD-001 (Audit and Evidence Management Procedure)
  status: Stable
  owner: Governance Pillar Leader (Document Control)
  regeneration_trigger: Change to evidence quality or audit procedure
  generated_date: '2026-06-14'
  size_bytes: 866
- artifact: cerg-flows.yaml
  description: Cross-pillar operational flow specifications
  source_document: CERG-GOV-FLOW-001 (Cross-Pillar Operational Flows)
  status: Production
  owner: Governance Pillar Leader (Document Control)
  regeneration_trigger: Change to FLOW-001
  generated_date: '2026-06-14'
  size_bytes: 10918
- artifact: cerg-ir-interface.yaml
  description: CERG-to-IR interface contract
  source_document: CERG-GOV-FLOW-001 F-06, CERG-PLN-IR-001, and CERG-PRC-IR-002
  status: Stable
  owner: Governance Pillar Leader (Document Control)
  regeneration_trigger: Change to IR interface, IR plan, or IR playbook set
  generated_date: '2026-06-14'
  size_bytes: 842
- artifact: cerg-llm-index.json
  description: Full local Markdown corpus index for LLM/agent consumption
  source_document: All repo-local Markdown documents excluding ignored directories
  status: Production
  owner: Governance Pillar Leader (Document Control)
  regeneration_trigger: Any Markdown file add/remove/rename or material metadata change
  generated_date: '2026-06-14'
  size_bytes: 82385
- artifact: cerg-manifest.yaml
  description: Governed source artifact manifest with metadata, hashes, and canonical paths
  source_document: Governed Markdown artifacts in governance, standards, procedures, plans, templates, and roles
  status: Production
  owner: Governance Pillar Leader (Document Control)
  regeneration_trigger: Any governed Markdown artifact add/remove/rename or metadata change
  generated_date: '2026-06-14'
  size_bytes: 101115
- artifact: cerg-metrics-model.yaml
  description: Decision-grade metrics model and dashboard sections
  source_document: CERG-GOV-MTR-001 (Metrics, Dashboard, and Reporting)
  status: Stable
  owner: Governance Pillar Leader (Document Control)
  regeneration_trigger: Change to MTR-001
  generated_date: '2026-06-14'
  size_bytes: 981
- artifact: cerg-publication-manifest.yaml
  description: Publication eligibility manifest separate from lifecycle status
  source_document: Governed Markdown artifact metadata
  status: Production
  owner: Governance Pillar Leader (Document Control)
  regeneration_trigger: Any governed artifact status, classification, path, or owner change
  generated_date: '2026-06-14'
  size_bytes: 43653
- artifact: cerg-record-schemas.yaml
  description: Minimum record schemas for core CERG operational records
  source_document: CERG-GOV-FLOW-001 §16 (Minimum Record Templates) and CERG-GOV-CAT-002 (Record Catalog)
  status: Production
  owner: Governance Pillar Leader (Document Control)
  regeneration_trigger: Change to FLOW-001 record templates or CAT-002
  generated_date: '2026-06-14'
  size_bytes: 3781
- artifact: cerg-requirements.yaml
  description: Pilot atomic requirement extraction from eight normative source documents
  source_document: CERG-POL-001, CERG-STD-AC-001, CERG-STD-IT-001, CERG-STD-LM-001, CERG-STD-RES-001, CERG-STD-CR-001, CERG-GOV-CB-001, CERG-GOV-RMF-001
  status: Pilot
  owner: Governance Pillar Leader (Document Control)
  regeneration_trigger: Change to listed source documents or extraction rules
  generated_date: '2026-06-14'
  size_bytes: 48402
- artifact: cerg-runtime-model.yaml
  description: Core operational object model and relationships
  source_document: CERG-GOV-FLOW-001 and CERG-GOV-CAT-002
  status: Stable
  owner: Governance Pillar Leader (Document Control)
  regeneration_trigger: Change to operational flows, record catalog, or runtime object definitions
  generated_date: '2026-06-14'
  size_bytes: 4353
- artifact: cerg-segmentation-schema.yaml
  description: Network segmentation verification schema
  source_document: CERG-STD-NET-001 and CERG-STD-OT-001
  status: Stable
  owner: Governance Pillar Leader (Document Control)
  regeneration_trigger: Change to network or OT segmentation requirements
  generated_date: '2026-06-14'
  size_bytes: 426
- artifact: cerg-tier-0-identity-profile.yaml
  description: Tier 0 identity controls for Crown Jewel systems
  source_document: CERG-STD-AC-001 and CERG-GOV-CJ-001
  status: Stable
  owner: Governance Pillar Leader (Document Control)
  regeneration_trigger: Change to access management standard or crown jewel profile
  generated_date: '2026-06-14'
  size_bytes: 720
- artifact: cerg-vendor-kill-switch.yaml
  description: Vendor access disablement / kill-switch schema
  source_document: CERG-PRC-TPRM-001 and CERG-PRC-AC-002
  status: Stable
  owner: Governance Pillar Leader (Document Control)
  regeneration_trigger: Change to TPRM or access runbook vendor access requirements
  generated_date: '2026-06-14'
  size_bytes: 860
- artifact: cerg-vulnerability-priority-model.yaml
  description: Risk-weighted vulnerability prioritization model
  source_document: CERG-PRC-VM-001 (Exposure Management Procedure)
  status: Stable
  owner: Governance Pillar Leader (Document Control)
  regeneration_trigger: Change to exposure classification, priority, or SLA rules
  generated_date: '2026-06-14'
  size_bytes: 805
- artifact: cerg-workforce-capacity-model.yaml
  description: Workforce capacity model schema
  source_document: CERG-GOV-WFP-001 (Workforce Planning and Capacity Model)
  status: Stable
  owner: Governance Pillar Leader (Document Control)
  regeneration_trigger: Change to WFP-001
  generated_date: '2026-06-14'
  size_bytes: 510
