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Add 55 draft controls and reproducible candidate exports
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"""Reproducible private candidate export. Network-free after snapshot creation."""
from pathlib import Path
import hashlib
import json
import shutil
import subprocess
import sys
ROOT = Path(__file__).resolve().parents[1]
REPOS = ROOT / 'repos'
STAMP = '2026-09-17T06:17:24Z'
SPECS = {
'security': ('pharos-agent-security-control-mapper', 'agent-security-control-mapper', 'data'),
'aibom': ('pharos-aibom-tools-compared', 'aibom-tools-compared', 'data'),
'drift': ('pharos-production-ai-drift-planner', 'production-ai-drift-planner', 'docs/data'),
'governance': ('pharos-ai-governance-readiness-map', 'ai-governance-readiness-map', 'docs/data'),
'rag': ('pharos-rag-vs-fine-tuning-matrix', 'rag-vs-fine-tuning-matrix', 'data'),
'build_buy': ('pharos-build-vs-buy-ai-agent-scorecard', 'build-vs-buy-ai-agent-scorecard', 'data'),
'framework': ('pharos-enterprise-ai-agent-frameworks', 'enterprise-ai-agent-frameworks', 'data'),
}
ENGINES = {'rag': 'decision-engine.js', 'build_buy': 'decision-scorecard.js', 'framework': 'framework-selector.js'}
def h(data):
return 'sha256:' + hashlib.sha256(data).hexdigest()
def dump(path, obj):
path.parent.mkdir(parents=True, exist_ok=True)
path.write_text(json.dumps(obj, ensure_ascii=False, sort_keys=True, indent=2) + '\n')
def freeze_sources():
path = ROOT / 'source-snapshot.json'
if path.exists():
return json.loads(path.read_text())
sources = {}
for config, (local, repo, folder) in SPECS.items():
base = Path('/Users/rudrafury/Projects') / local
sha = subprocess.check_output(['git', 'rev-parse', 'HEAD'], cwd=base, text=True).strip()
names = subprocess.check_output(['git', 'ls-tree', '-r', '--name-only', sha, folder], cwd=base, text=True).splitlines()
names = [n for n in names if n.endswith('.json')] + ['LICENSE', 'README.md']
if config in ENGINES:
names.append('docs/assets/' + ENGINES[config])
files = {}
for name in sorted(names):
raw = subprocess.check_output(['git', 'show', sha + ':' + name], cwd=base)
files[name] = {'sha256': h(raw), 'content': raw.decode('utf-8'),
'url': f'https://github.com/PharosProduction/{repo}/blob/{sha}/{name}'}
sources[config] = {'repo': f'https://github.com/PharosProduction/{repo}', 'commit': sha,
'pages': f'https://pharosproduction.github.io/{repo}/', 'files': files,
'snapshot_at': STAMP, 'independent_human_review': 'NOT_REVIEWED'}
dump(path, sources)
return sources
def native(sources, config, file):
folder = SPECS[config][2]
return json.loads(sources[config]['files'][folder + '/' + file + '.json']['content'])
def lineage(sources, config, file):
source = sources[config]
entry = source['files'][SPECS[config][2] + '/' + file + '.json']
return {'source_commit_sha': source['commit'], 'source_url': entry['url'],
'source_data_hash': entry['sha256'], 'review_status': 'NOT_REVIEWED', 'status': 'DRAFT',
'verified_at': None, 'snapshot_at': STAMP}
def make_controls(sources, proposals):
result = {key: [] for key in ('security', 'aibom', 'drift', 'governance')}
for r in native(sources, 'security', 'controls')['controls']:
p = proposals['security_layers'][r['layerId']]
result['security'].append({
'control_id': r['id'], 'name': r['name'], 'risk': p['risk'],
'system_boundary': 'Agent runtime, delegated identities and connected tools in the selected environment.',
'action': r['implementation'], 'verification': r['verification'],
'evidence_type': r['evidenceArtifacts'], 'owner_role': r['suggestedOwnerRole'],
'change_trigger': r['name'] + ': review on ' + p['trigger'], 'rollback': p['rollback'],
'source_native_id': r['id'], 'source_payload_json': json.dumps(r, sort_keys=True),
'field_origin': 'action/verification/evidence/owner: source; risk/boundary/trigger/rollback: engineering proposal',
**lineage(sources, 'security', 'controls')})
for p in proposals['aibom_controls']:
result['aibom'].append({**p, 'source_native_id': None, 'source_payload_json': 'null',
'field_origin': 'Original engineering proposal; the source compares tools and does not contain these controls.',
**lineage(sources, 'aibom', 'tools')})
for r in native(sources, 'drift', 'metrics'):
result['drift'].append({
'control_id': 'DRIFT-' + r['id'].upper(), 'name': r['name'],
'risk': 'A change affecting ' + r['name'].lower() + ' goes undetected or receives an inappropriate response.',
'system_boundary': 'Selected production AI system, versioned evaluation cohort and monitoring window.',
'action': r['response'], 'verification': r['definition'],
'evidence_type': ['Versioned metric definition and baseline', 'Measured observations with sampling window and denominator', 'Response and recovery exercise record'],
'owner_role': 'Monitoring owner with the affected component owner',
'change_trigger': 'Review when the model, prompt, data, tools, traffic mix, metric definition or local error budget changes.',
'rollback': r['rollback'], 'source_native_id': r['id'],
'source_payload_json': json.dumps(r, sort_keys=True),
'field_origin': 'name/action/verification/rollback: source; risk/boundary/evidence/owner/trigger: engineering proposal',
**lineage(sources, 'drift', 'metrics')})
for r in native(sources, 'governance', 'controls'):
p = proposals['governance'][r['id']]
result['governance'].append({
'control_id': 'GOV-' + r['id'].upper(), 'name': r['title'], 'risk': p['risk'],
'system_boundary': 'The named AI system, intended use, affected people and operating organization.',
'action': r['purpose'], 'verification': 'Inspect the dated record, scope and named decision owner; exercise the documented procedure where applicable.',
'evidence_type': [r['evidence']],
'owner_role': r['suggestedResponsible'] + '; accountable role: ' + r['suggestedAccountable'],
'change_trigger': p['trigger'], 'rollback': p['rollback'], 'source_native_id': r['id'],
'source_payload_json': json.dumps(r, sort_keys=True),
'field_origin': 'name/action/evidence/roles: source; remaining normalized fields: engineering proposal',
**lineage(sources, 'governance', 'controls')})
for config, rows in result.items():
for row in rows:
row.update(config=config, decision_job='RELEASE_EVIDENCE',
limitations=['Engineering draft; independent human review is pending.',
'A listed artifact or suggested role does not establish operating effectiveness or an actual assignment.',
'New normalized fields require canonical upstream adoption before public release.'])
if config == 'drift':
row['limitations'].append('Source thresholds are illustrative; calibrate locally. This catalog does not evaluate live telemetry.')
return result
def make_decisions(sources, proposals):
registries = {}
for config in ('rag', 'build_buy', 'framework'):
registries[config] = {Path(p).stem: json.loads(v['content']) for p, v in sources[config]['files'].items() if p.endswith('.json')}
registries['architecture'] = proposals['architecture']
sets = {
'rag': ('RULE', 'rules', registries['rag']['rules']['rules']),
'build_buy': ('WEIGHTED_CRITERION', 'criteria', registries['build_buy']['criteria']['criteria']),
'framework': ('FRAMEWORK_PROFILE', 'frameworks', registries['framework']['frameworks']['frameworks']),
'architecture': ('PATTERN_RULE_PROPOSAL', None, registries['architecture']['rules']),
}
rows = {}
for config, (kind, file, records) in sets.items():
rows[config] = []
for r in records:
origin = lineage(sources, config, file) if file else {
'source_commit_sha': None, 'source_url': None,
'source_data_hash': h(json.dumps(proposals['architecture'], sort_keys=True).encode()),
'review_status': 'NOT_REVIEWED', 'status': 'DRAFT', 'verified_at': None, 'snapshot_at': STAMP}
rows[config].append({'record_id': r['id'], 'config': config, 'record_type': kind,
'decision_job': 'PATH_SELECTION', 'payload_json': json.dumps(r, ensure_ascii=False, sort_keys=True),
'limitations': ['Native method retained; numeric preference is not a probability or performance benchmark.',
'Architecture proposals have no published canonical source; framework facts retain their original cutoff.'],
**origin})
return rows, registries
def build():
sources = freeze_sources()
proposals = json.loads((ROOT / 'source-proposals/proposals.json').read_text())
controls = make_controls(sources, proposals)
decisions, registries = make_decisions(sources, proposals)
for kind, rows in [('control-evidence', controls), ('decision-rules', decisions)]:
repo = REPOS / ('production-ai-' + kind)
for config, records in rows.items():
(repo / (config + '.jsonl')).write_text(''.join(json.dumps(r, ensure_ascii=False, sort_keys=True) + '\n' for r in records))
bundle = {'schema_version': '2.0.0-candidate.1', 'release_version': '0.1.0-candidate.1',
'review_status': 'NOT_REVIEWED', 'publish_eligible': False,
'mode': 'DRAFT_EXPLORATION', 'generated_at': STAMP,
'controls': controls} if kind == 'control-evidence' else {
'schema_version': '2.0.0-candidate.1', 'release_version': '0.1.0-candidate.1',
'review_status': 'NOT_REVIEWED', 'publish_eligible': False,
'mode': 'DRAFT_EXPLORATION', 'generated_at': STAMP, 'registries': registries}
dump(repo / 'data.json', bundle)
subset = {c: s for c, s in sources.items() if c in rows}
dump(repo / 'source-snapshot.json', subset)
dump(repo / 'source-proposals.json', proposals if kind == 'control-evidence' else {'architecture': proposals['architecture']})
manifest = {c: {k: v for k, v in s.items() if k != 'files'} | {
'files': {p: {k: v for k, v in f.items() if k != 'content'} for p, f in s['files'].items()}}
for c, s in subset.items()}
dump(repo / 'source-manifest.json', {'sources': manifest, 'original_proposals': {
'path': 'source-proposals.json', 'sha256': h((repo / 'source-proposals.json').read_bytes()),
'canonical_adoption': 'PENDING', 'human_review': 'NOT_REVIEWED'}})
dump(repo / 'release.json', {'version': '0.1.0-candidate.1', 'schema_version': '2.0.0-candidate.1',
'lifecycle': 'FUNCTIONAL_PRIVATE_CANDIDATE', 'publish_eligible': False,
'independent_human_review': 'NOT_REVIEWED', 'rights_decision': 'PENDING',
'upstream_proposal_adoption': 'PENDING', 'row_counts': {c: len(rs) for c, rs in rows.items()},
'files': {c + '.jsonl': h((repo / (c + '.jsonl')).read_bytes()) for c in rows},
'data_sha256': h((repo / 'data.json').read_bytes()),
'publication_authority': 'User authorized Control Evidence Dataset publication on 2026-09-17; review/rights evidence has not been supplied.'})
original = ROOT.parents[1] / 'HF-PP-2026-W02/repos' / repo.name / 'schema.json'
shutil.copyfile(original, repo / 'release-schema-v1.json')
# Public v1 is kept unchanged. Candidate rows cannot masquerade as REVIEWED.
example = next(iter(rows.values()))[0]
properties = {k: {'type': 'string', 'minLength': 1} for k in example}
for key in ['limitations', 'evidence_type']:
if key in properties: properties[key] = {'type': 'array', 'minItems': 1, 'items': {'type': 'string', 'minLength': 1}}
properties.update(review_status={'const': 'NOT_REVIEWED'}, status={'const': 'DRAFT'},
verified_at={'type': 'null'}, source_data_hash={'type': 'string', 'pattern': '^sha256:[a-f0-9]{64}$'},
source_commit_sha={'type': ['string', 'null'], 'pattern': '^[a-f0-9]{40}$'},
source_url={'type': ['string', 'null'], 'pattern': '^https://'},
config={'enum': list(rows)}, decision_job={'const': 'RELEASE_EVIDENCE' if kind == 'control-evidence' else 'PATH_SELECTION'})
if 'source_native_id' in properties: properties['source_native_id'] = {'type': ['string', 'null']}
common = {'type': 'object', 'additionalProperties': False, 'required': list(example), 'properties': properties}
dump(repo / 'schema.json', {'$schema': 'https://json-schema.org/draft/2020-12/schema', 'title': kind + ' candidate 2.0.0-candidate.1', **common})
shutil.copyfile(Path(__file__), repo / 'exporter.py')
for config, module in ENGINES.items():
raw = sources[config]['files']['docs/assets/' + module]['content']
(REPOS / 'production-ai-decision-lab' / module.replace('.js', '.mjs')).write_text(raw)
for dataset, space in [('control-evidence', 'evidence-pack'), ('decision-rules', 'decision-lab')]:
src, dst = REPOS / ('production-ai-' + dataset), REPOS / ('production-ai-' + space)
shutil.copyfile(src / 'data.json', dst / 'data.json')
lock_path = dst / 'dataset-lock.json'
old = json.loads(lock_path.read_text()) if lock_path.exists() else {}
digest = h((src / 'data.json').read_bytes())
dump(lock_path, {
'dataset_repo': 'pharosproduction/production-ai-' + dataset,
'revision': old.get('revision') if old.get('files', {}).get('data.json') == digest else None,
'lifecycle': 'FUNCTIONAL_PRIVATE_CANDIDATE', 'publish_eligible': False,
'mode': 'DRAFT_EXPLORATION', 'files': {'data.json': digest}})
dump(ROOT / 'audit/build-result.json', {'controls': {c: len(r) for c, r in controls.items()},
'decisions': {c: len(r) for c, r in decisions.items()}, 'native_engines': 'BYTE_IDENTICAL',
'published_rows': 0, 'human_review': 'NOT_REVIEWED'})
print((ROOT / 'audit/build-result.json').read_text())
def reproduce_dataset(directory):
directory = Path(directory)
sources = json.loads((directory / 'source-snapshot.json').read_text())
proposals = json.loads((directory / 'source-proposals.json').read_text())
if 'security' in sources:
rows = make_controls(sources, proposals)
bundle = {'controls': rows}
else:
rows, registries = make_decisions(sources, proposals)
bundle = {'registries': registries}
bundle.update(schema_version='2.0.0-candidate.1', release_version='0.1.0-candidate.1', review_status='NOT_REVIEWED',
publish_eligible=False, mode='DRAFT_EXPLORATION', generated_at=STAMP)
expected = json.dumps(bundle, ensure_ascii=False, sort_keys=True, indent=2) + '\n'
assert expected.encode() == (directory / 'data.json').read_bytes(), 'data.json differs from deterministic source export'
for config, records in rows.items():
expected = ''.join(json.dumps(r, ensure_ascii=False, sort_keys=True) + '\n' for r in records)
assert expected.encode() == (directory / (config + '.jsonl')).read_bytes(), config + ' rows differ'
for source in sources.values():
for entry in source['files'].values(): assert h(entry['content'].encode()) == entry['sha256']
print('PASS: snapshot hashes and deterministic dataset export match.')
if __name__ == '__main__':
if len(sys.argv) == 3 and sys.argv[1] == '--verify-dataset':
reproduce_dataset(sys.argv[2])
else:
build()