Add private source-gated Dataset contract

Private preparation only: candidate schema, source manifest and zero released rows.

CHANGELOG.md

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+# Changelog
+
+## Private preparation 2026-08-18.1
+
+- Added a blocking Dataset card and candidate schema.
+- Registered the `security`, `aibom`, `drift` and `governance` configs.
+- Kept the released row count at zero while all source gates remain open.

README.md

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+---
+pretty_name: Production AI Control Evidence (Private Preparation)
+language: [en]
+tags: [release-evidence, production-ai, provenance, governance]
+---
+
+# Production AI Control Evidence
+
+**Private preparation: no released rows.** The source map exists, but none of
+the four configs has passed the complete release predicate. This repository
+must remain private and must not be cited as a released Dataset.
+
+## Audience
+
+This Dataset is intended for AI platform, security, risk and release owners who
+need to trace a proposed control to the evidence required for one stated system
+boundary and version.
+
+## Decision job
+
+`RELEASE_EVIDENCE` returns an evidence inventory, its accountable owner, open
+gaps, stop-ship conditions and rollback record. It does not calculate a
+compliance score, certify a system or provide legal advice. The intended configs
+are `security`, `aibom`, `drift` and `governance`.
+
+## Source boundary
+
+Each row must be exported from a published GitHub source at a fixed commit.
+The canonical source supplies the method, structured data, limitations and
+changelog. Hugging Face holds a deterministic snapshot; it is not a second
+place to edit control claims.
+
+All four mapped sources are still planned. A calendar slot, repository shell or
+candidate schema is not source evidence.
+
+## Schema and configs
+
+`schema.json` defines the candidate control-to-evidence row and its lineage.
+A released row must state the risk, system boundary, action, evidence types,
+owner role, change trigger and rollback, plus an HTTPS source, fixed commit,
+bundle hash, review state, verification time and limitations. No JSONL files or
+`data_files` mapping exist while the sources remain blocked.
+
+## Limitations
+
+- The Dataset contains zero released rows.
+- Control applicability depends on a stated system version and boundary.
+- Evidence presence is not proof of operating effectiveness.
+- `DISPUTED` evidence blocks a primary release decision.
+
+## License and rights state
+
+No Dataset license has been selected. Each upstream source needs a named rights
+and privacy decision for its exact redistributed material before any row can be
+released.
+
+## Review state
+
+No mapped source has a completed named technical review or rights approval for
+this Dataset. The source manifest records the missing receipts instead of
+inferring them from automated checks.
+
+## Corrections
+
+Correct a claim, control or evidence mapping in its canonical GitHub source.
+The corrected source must produce a new commit, deterministic export, validation
+record and immutable Dataset revision.
+
+## Publication gate
+
+Every included source must be live, immutable, hash-bound, fully reviewed,
+rights-cleared and limited to closed primary claims. Deterministic validation,
+technical checks and E-E-A-T checks must also pass. No date or private staging
+state can substitute for those receipts.

release.json

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+{
+  "schema_version": "1.0.0",
+  "repo_id": "pharosproduction/production-ai-control-evidence",
+  "repo_type": "dataset",
+  "private": true,
+  "publish_eligible": false,
+  "lifecycle": "SOURCE_GATED",
+  "preparation_version": "2026-08-18.1",
+  "configs": ["security", "aibom", "drift", "governance"],
+  "row_count": 0,
+  "schema_status": "CANDIDATE_SOURCE_NOT_BUILT",
+  "source_manifest": "source-manifest.json",
+  "blocking_reasons": [
+    "NO_SOURCE_IS_PUBLISHED",
+    "CANONICAL_DATA_MISSING",
+    "NAMED_TECHNICAL_REVIEW_MISSING",
+    "NAMED_RIGHTS_APPROVAL_MISSING",
+    "DETERMINISTIC_EXPORTS_MISSING"
+  ],
+  "validated_at": "2026-08-18T15:30:00+03:00"
+}

schema.json

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+{
+  "$schema": "https://json-schema.org/draft/2020-12/schema",
+  "title": "Production AI control evidence candidate schema",
+  "description": "Candidate row contract for evidence inventories. It does not express a compliance score or certification.",
+  "type": "object",
+  "additionalProperties": false,
+  "required": ["control_id", "decision_job", "risk", "system_boundary", "action", "evidence_type", "owner_role", "change_trigger", "rollback", "source_asset_id", "source_url", "source_commit_sha", "source_data_hash", "source_version", "review_status", "verified_at", "limitations", "status"],
+  "properties": {
+    "control_id": {"type": "string", "minLength": 1},
+    "decision_job": {"const": "RELEASE_EVIDENCE"},
+    "risk": {"type": "string", "minLength": 1},
+    "system_boundary": {"type": "string", "minLength": 1},
+    "action": {"type": "string", "minLength": 1},
+    "evidence_type": {"type": "array", "minItems": 1, "items": {"type": "string", "minLength": 1}},
+    "owner_role": {"type": "string", "minLength": 1},
+    "change_trigger": {"type": "string", "minLength": 1},
+    "rollback": {"type": "string", "minLength": 1},
+    "source_asset_id": {"type": "string", "minLength": 1},
+    "source_url": {"type": "string", "format": "uri", "pattern": "^https://"},
+    "source_commit_sha": {"type": "string", "pattern": "^[0-9a-f]{40}$"},
+    "source_data_hash": {"type": "string", "pattern": "^sha256:[0-9a-f]{64}$"},
+    "source_version": {"type": "string", "minLength": 1},
+    "review_status": {"type": "string", "enum": ["REVIEWED", "DISPUTED"]},
+    "verified_at": {"type": "string", "format": "date-time"},
+    "limitations": {"type": "array", "minItems": 1, "items": {"type": "string", "minLength": 1}},
+    "status": {"type": "string", "enum": ["ACTIVE", "DISPUTED", "DEPRECATED"]}
+  }
+}

source-manifest.json

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+{
+  "schema_version": "1.0.0",
+  "decision_job": "RELEASE_EVIDENCE",
+  "generated_at": "2026-08-18T15:12:00+03:00",
+  "sources": [
+    {
+      "source_asset_id": "GHP-2026-08-21-03",
+      "hf_config": "security",
+      "source_status": "PLANNED_NOT_BUILT",
+      "source_repo": "NOT_AVAILABLE_SOURCE_NOT_BUILT",
+      "canonical_pages_url": "NOT_AVAILABLE_SOURCE_NOT_BUILT",
+      "source_commit_sha": "NOT_AVAILABLE_SOURCE_NOT_BUILT",
+      "source_data_hash": "NOT_AVAILABLE_SOURCE_NOT_BUILT",
+      "eligibility": "SOURCE_GATED",
+      "blocking_reasons": ["SOURCE_NOT_PUBLISHED", "CANONICAL_DATA_MISSING", "REVIEWER_MISSING", "RIGHTS_PENDING"]
+    },
+    {
+      "source_asset_id": "GHP-2026-09-01-06",
+      "hf_config": "aibom",
+      "source_status": "PLANNED_NOT_BUILT",
+      "source_repo": "NOT_AVAILABLE_SOURCE_NOT_BUILT",
+      "canonical_pages_url": "NOT_AVAILABLE_SOURCE_NOT_BUILT",
+      "source_commit_sha": "NOT_AVAILABLE_SOURCE_NOT_BUILT",
+      "source_data_hash": "NOT_AVAILABLE_SOURCE_NOT_BUILT",
+      "eligibility": "SOURCE_GATED",
+      "blocking_reasons": ["SOURCE_NOT_PUBLISHED", "CANONICAL_DATA_MISSING", "REVIEWER_MISSING", "RIGHTS_PENDING"]
+    },
+    {
+      "source_asset_id": "GHP-2026-09-08-08",
+      "hf_config": "drift",
+      "source_status": "PLANNED_NOT_BUILT",
+      "source_repo": "NOT_AVAILABLE_SOURCE_NOT_BUILT",
+      "canonical_pages_url": "NOT_AVAILABLE_SOURCE_NOT_BUILT",
+      "source_commit_sha": "NOT_AVAILABLE_SOURCE_NOT_BUILT",
+      "source_data_hash": "NOT_AVAILABLE_SOURCE_NOT_BUILT",
+      "eligibility": "SOURCE_GATED",
+      "blocking_reasons": ["SOURCE_NOT_PUBLISHED", "CANONICAL_DATA_MISSING", "REVIEWER_MISSING", "RIGHTS_PENDING"]
+    },
+    {
+      "source_asset_id": "GHP-2026-09-11-09",
+      "hf_config": "governance",
+      "source_status": "PLANNED_NOT_BUILT",
+      "source_repo": "NOT_AVAILABLE_SOURCE_NOT_BUILT",
+      "canonical_pages_url": "NOT_AVAILABLE_SOURCE_NOT_BUILT",
+      "source_commit_sha": "NOT_AVAILABLE_SOURCE_NOT_BUILT",
+      "source_data_hash": "NOT_AVAILABLE_SOURCE_NOT_BUILT",
+      "eligibility": "SOURCE_GATED",
+      "blocking_reasons": ["SOURCE_NOT_PUBLISHED", "CANONICAL_DATA_MISSING", "REVIEWER_MISSING", "RIGHTS_PENDING"]
+    }
+  ]
+}