395fb519e7
Adds the spec-time prohibition probe (spec-phase Step 5.6) — the second adapter of the probe-core resolution model. Surfaces unwritten must-NOT constraints as negative SPEC acceptance criteria with test/judgment verification tiers; fail-closed at verify time. Per ADR-550. Closes #644.
33 lines
1.1 KiB
JSON
33 lines
1.1 KiB
JSON
{
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"items": [
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{
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"requirement_id": "R1",
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"category": "fairness",
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"status": "resolved",
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"verification": "judgment",
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"resolution": null,
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"reason": null,
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"statement": "MUST NOT use protected attributes (race, gender, age, national origin) or their proxies (zip code, name) in the loan decision or rate"
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},
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{
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"requirement_id": "R1",
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"category": "privacy",
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"status": "resolved",
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"verification": "test",
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"resolution": null,
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"reason": null,
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"statement": "MUST NOT store raw PII / financial secrets (SSN, full account or card numbers) in plaintext in the audit log"
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},
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{
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"requirement_id": "R1",
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"category": "transparency",
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"status": "resolved",
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"verification": "judgment",
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"resolution": null,
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"reason": null,
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"statement": "MUST NOT mislead or omit the true rate/APR/terms in the explanation; an adverse decision must state the real principal reason (adverse-action)"
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}
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],
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"coverage": { "applicable": 3, "resolved": 3, "unresolved": 0, "byVerification": { "test": 1, "judgment": 2 } }
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}
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