AI–Data Framework
ADCMM v3.2
Development reference · Rubric only · No assessment score

RUBRIC LIBRARY

Explore the original criteria.

Browse the original ADCMM items, levels and requirements. This library explains the imported criteria; it is not a customer assessment result.

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Construct
4pillars
Item
21assessment items
Clause
296source requirements

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21 / 21 item in the rubric

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DD1 · Data ReadinessOwnership and contract4 level · 12 clause

D1 · Source line 606. Levels describe rubric requirements, not an assessed score.

Level 12 clause
  1. D1-L1-aLine 606

    required data identified

  2. D1-L1-bLine 606

    named business contact

Level 23 clause
  1. D1-L2-aLine 606

    named accountable owner

  2. D1-L2-bLine 606

    named steward

  3. D1-L2-cLine 606

    approved contract states schema, classification and consumers

Level 33 clause
  1. D1-L3-aLine 606

    contract versioned

  2. D1-L3-bLine 606

    enforced change/compatibility policy

  3. D1-L3-cLine 606

    SLO and issue owners named

Level 44 clause
  1. D1-L4-aLine 606

    cross-domain roles and decision rights documented

  2. D1-L4-bLine 606

    escalation operates with records

  3. D1-L4-cLine 606

    automated contract-conformance evidence

  4. D1-L4-dLine 606

    periodic portfolio review recorded

DD2 · Data ReadinessQuality and fitness4 level · 14 clause

D2 · Source line 607. Levels describe rubric requirements, not an assessed score.

Level 12 clause
  1. D2-L1-aLine 607

    manual checks defined

  2. D2-L1-bLine 607

    known-issue log owned

Level 24 clause
  1. D2-L2-aLine 607

    measurable quality thresholds

  2. D2-L2-bLine 607

    freshness/availability SLO

  3. D2-L2-cLine 607

    issue-remediation owner

  4. D2-L2-dLine 607

    representative fitness sample

Level 34 clause
  1. D2-L3-aLine 607

    use-case-specific SLO

  2. D2-L3-bLine 607

    segment and grounding datasets

  3. D2-L3-cLine 607

    drift/contradiction monitoring

  4. D2-L3-dLine 607

    release use of results

Level 44 clause
  1. D2-L4-aLine 607

    continuous monitoring

  2. D2-L4-bLine 607

    governed automated remediation

  3. D2-L4-cLine 607

    control-effectiveness review

  4. D2-L4-dLine 607

    cross-domain trend evidence

DD3 · Data ReadinessProvenance and lineage4 level · 11 clause

D3 · Source line 608. Levels describe rubric requirements, not an assessed score.

Level 12 clause
  1. D3-L1-aLine 608

    authoritative sources listed

  2. D3-L1-bLine 608

    source owner named

Level 23 clause
  1. D3-L2-aLine 608

    source-to-product lineage recorded

  2. D3-L2-bLine 608

    dataset/version identifiers retained

  3. D3-L2-cLine 608

    transformation owners recorded

Level 33 clause
  1. D3-L3-aLine 608

    material requests/actions link to source and transformation versions

  2. D3-L3-bLine 608

    lineage supports incident isolation

  3. D3-L3-cLine 608

    redaction preserves correlation

Level 43 clause
  1. D3-L4-aLine 608

    automated impact analysis

  2. D3-L4-bLine 608

    replay/forensic reconstruction tested

  3. D3-L4-cLine 608

    cross-domain lineage coverage measured

DD4 · Data ReadinessAccessibility and semantics4 level · 11 clause

D4 · Source line 609. Levels describe rubric requirements, not an assessed score.

Level 12 clause
  1. D4-L1-aLine 609

    approved manual request/export path

  2. D4-L1-bLine 609

    access owner named

Level 23 clause
  1. D4-L2-aLine 609

    governed self-service interface

  2. D4-L2-bLine 609

    shared business definitions

  3. D4-L2-cLine 609

    consumer and purpose recorded

Level 33 clause
  1. D4-L3-aLine 609

    permission-aware semantic/retrieval access

  2. D4-L3-bLine 609

    grounding and unknown/conflict rules

  3. D4-L3-cLine 609

    interface use is observable

Level 43 clause
  1. D4-L4-aLine 609

    machine-discoverable products

  2. D4-L4-bLine 609

    automated consumer conformance

  3. D4-L4-cLine 609

    cross-domain semantic change impact assessed

DD5 · Data ReadinessResilience and recovery4 level · 13 clause

D5 · Source line 610. Levels describe rubric requirements, not an assessed score.

Level 12 clause
  1. D5-L1-aLine 610

    rerun/recovery procedure

  2. D5-L1-bLine 610

    recovery contact named

Level 24 clause
  1. D5-L2-aLine 610

    backup

  2. D5-L2-bLine 610

    retry/reconciliation procedure

  3. D5-L2-cLine 610

    RTO/RPO declared

  4. D5-L2-dLine 610

    known-good state identified

Level 33 clause
  1. D5-L3-aLine 610

    RTO/RPO exercised

  2. D5-L3-bLine 610

    degraded mode tested

  3. D5-L3-cLine 610

    restore and reconciliation evidence retained

Level 44 clause
  1. D5-L4-aLine 610

    cross-domain recovery exercise

  2. D5-L4-bLine 610

    automated recovery evidence

  3. D5-L4-cLine 610

    dependency/common-mode review

  4. D5-L4-dLine 610

    recurrence tracked

AA1 · AI CapabilityOutcome evidence4 level · 15 clause

A1 · Source line 616. Levels describe rubric requirements, not an assessed score.

Level 13 clause
  1. A1-L1-aLine 616

    outcome hypothesis

  2. A1-L1-bLine 616

    baseline

  3. A1-L1-cLine 616

    business owner

Level 24 clause
  1. A1-L2-aLine 616

    production KPI

  2. A1-L2-bLine 616

    acceptance threshold

  3. A1-L2-cLine 616

    credible comparator/counterfactual

  4. A1-L2-dLine 616

    eligible denominator

Level 34 clause
  1. A1-L3-aLine 616

    sustained bounded benefit

  2. A1-L3-bLine 616

    segment results

  3. A1-L3-cLine 616

    fully loaded cost

  4. A1-L3-dLine 616

    adverse tradeoffs recorded

Level 44 clause
  1. A1-L4-aLine 616

    repeated benefit across domains

  2. A1-L4-bLine 616

    attribution controls

  3. A1-L4-cLine 616

    benefit durability

  4. A1-L4-dLine 616

    reinvest/stop decisions recorded

AA2 · AI CapabilityEvaluation4 level · 15 clause

A2 · Source line 617. Levels describe rubric requirements, not an assessed score.

Level 13 clause
  1. A2-L1-aLine 617

    bounded test set

  2. A2-L1-bLine 617

    test method recorded

  3. A2-L1-cLine 617

    known limitations

Level 24 clause
  1. A2-L2-aLine 617

    versioned offline evaluation

  2. A2-L2-bLine 617

    pre-release thresholds

  3. A2-L2-cLine 617

    independent reviewer

  4. A2-L2-dLine 617

    failure cases retained

Level 34 clause
  1. A2-L3-aLine 617

    online monitoring

  2. A2-L3-bLine 617

    failure-segment analysis

  3. A2-L3-cLine 617

    explanation/interpretation tested for target roles

  4. A2-L3-dLine 617

    production drift response

Level 44 clause
  1. A2-L4-aLine 617

    continuous challenge sets

  2. A2-L4-bLine 617

    TEVV-process effectiveness assessed

  3. A2-L4-cLine 617

    affected-user/community feedback used

  4. A2-L4-dLine 617

    decline as well as improvement reported

AA3 · AI CapabilityLifecycle management4 level · 15 clause

A3 · Source line 618. Levels describe rubric requirements, not an assessed score.

Level 13 clause
  1. A3-L1-aLine 618

    model/instruction version recorded

  2. A3-L1-bLine 618

    manual deployment record

  3. A3-L1-cLine 618

    rollback contact

Level 24 clause
  1. A3-L2-aLine 618

    CI/CD or controlled release pipeline

  2. A3-L2-bLine 618

    registry

  3. A3-L2-cLine 618

    signed release record

  4. A3-L2-dLine 618

    rollback path

Level 34 clause
  1. A3-L3-aLine 618

    controlled model/tool routing

  2. A3-L3-bLine 618

    material-change impact review

  3. A3-L3-cLine 618

    policy-bound release

  4. A3-L3-dLine 618

    rollback exercised

Level 44 clause
  1. A3-L4-aLine 618

    reusable portfolio lifecycle

  2. A3-L4-bLine 618

    automated evidence gates

  3. A3-L4-cLine 618

    decommissioning exercised

  4. A3-L4-dLine 618

    cross-domain release governance

AA4 · AI CapabilityWorkflow adoption4 level · 15 clause

A4 · Source line 619. Levels describe rubric requirements, not an assessed score.

Level 13 clause
  1. A4-L1-aLine 619

    named pilot population

  2. A4-L1-bLine 619

    use measured

  3. A4-L1-cLine 619

    user feedback captured

Level 24 clause
  1. A4-L2-aLine 619

    named process owner

  2. A4-L2-bLine 619

    supported production users

  3. A4-L2-cLine 619

    eligible-user/decision denominator

  4. A4-L2-dLine 619

    adoption and correction separated

Level 34 clause
  1. A4-L3-aLine 619

    workflow redesigned

  2. A4-L3-bLine 619

    human/AI responsibilities explicit

  3. A4-L3-cLine 619

    adoption tied to accepted outcomes

  4. A4-L3-dLine 619

    exception ownership live

Level 44 clause
  1. A4-L4-aLine 619

    operating pattern reused across domains

  2. A4-L4-bLine 619

    benefit not dependent on one team

  3. A4-L4-cLine 619

    shadow/workaround monitoring

  4. A4-L4-dLine 619

    adoption durability shown

AA5 · AI CapabilityOperating capability4 level · 15 clause

A5 · Source line 620. Levels describe rubric requirements, not an assessed score.

Level 13 clause
  1. A5-L1-aLine 620

    project team named

  2. A5-L1-bLine 620

    support contact

  3. A5-L1-cLine 620

    initial cost owner

Level 24 clause
  1. A5-L2-aLine 620

    service owner

  2. A5-L2-bLine 620

    runbook

  3. A5-L2-cLine 620

    incident route

  4. A5-L2-dLine 620

    capacity and cost ownership

Level 34 clause
  1. A5-L3-aLine 620

    named cross-functional operating roles and decision rights

  2. A5-L3-bLine 620

    platform/risk operating rhythm

  3. A5-L3-cLine 620

    SLO and FinOps review

  4. A5-L3-dLine 620

    change capacity planned

Level 44 clause
  1. A5-L4-aLine 620

    portfolio governance

  2. A5-L4-bLine 620

    workforce/capacity plan

  3. A5-L4-cLine 620

    succession and training

  4. A5-L4-dLine 620

    cross-domain benefit/risk allocation

II1 · Integration ReadinessInterface contract4 level · 15 clause

I1 · Source line 626. Levels describe rubric requirements, not an assessed score.

Level 13 clause
  1. I1-L1-aLine 626

    scripted or repeatable interface

  2. I1-L1-bLine 626

    interface owner

  3. I1-L1-cLine 626

    inputs/outputs documented

Level 24 clause
  1. I1-L2-aLine 626

    versioned schema

  2. I1-L2-bLine 626

    compatibility/change rule

  3. I1-L2-cLine 626

    error behaviour

  4. I1-L2-dLine 626

    consumer identified

Level 34 clause
  1. I1-L3-aLine 626

    governed API/tool contract

  2. I1-L3-bLine 626

    policy context required

  3. I1-L3-cLine 626

    conformance tests

  4. I1-L3-dLine 626

    deprecation path

Level 44 clause
  1. I1-L4-aLine 626

    discoverable contract registry

  2. I1-L4-bLine 626

    automated consumer conformance

  3. I1-L4-cLine 626

    portfolio compatibility evidence

  4. I1-L4-dLine 626

    revocation supported

II2 · Integration ReadinessSemantic compatibility4 level · 14 clause

I2 · Source line 627. Levels describe rubric requirements, not an assessed score.

Level 12 clause
  1. I2-L1-aLine 627

    local glossary/mapping

  2. I2-L1-bLine 627

    mapping owner

Level 24 clause
  1. I2-L2-aLine 627

    shared definitions

  2. I2-L2-bLine 627

    semantic steward

  3. I2-L2-cLine 627

    conflict/null rules

  4. I2-L2-dLine 627

    version recorded

Level 34 clause
  1. I2-L3-aLine 627

    permission-aware semantic/retrieval layer

  2. I2-L3-bLine 627

    grounding rules

  3. I2-L3-cLine 627

    context-limit behaviour

  4. I2-L3-dLine 627

    semantic evaluation

Level 44 clause
  1. I2-L4-aLine 627

    cross-domain semantic governance

  2. I2-L4-bLine 627

    automated change impact

  3. I2-L4-cLine 627

    task-parity tests

  4. I2-L4-dLine 627

    semantic debt tracked

II3 · Integration ReadinessTimeliness4 level · 14 clause

I3 · Source line 628. Levels describe rubric requirements, not an assessed score.

Level 12 clause
  1. I3-L1-aLine 628

    expected cadence

  2. I3-L1-bLine 628

    manual stale-data check

Level 24 clause
  1. I3-L2-aLine 628

    freshness SLO

  2. I3-L2-bLine 628

    latency measure

  3. I3-L2-cLine 628

    alert owner

  4. I3-L2-dLine 628

    late/missing handling

Level 34 clause
  1. I3-L3-aLine 628

    runtime latency enforced

  2. I3-L3-bLine 628

    stale-context refusal

  3. I3-L3-cLine 628

    degraded mode

  4. I3-L3-dLine 628

    time-window evidence

Level 44 clause
  1. I3-L4-aLine 628

    controlled dynamic routing

  2. I3-L4-bLine 628

    replay/backlog rules

  3. I3-L4-cLine 628

    portfolio SLO evidence

  4. I3-L4-dLine 628

    common-mode timing tested

II4 · Integration ReadinessTool and action contract4 level · 17 clause

I4 · Source line 629. Levels describe rubric requirements, not an assessed score.

Level 13 clause
  1. I4-L1-aLine 629

    named tool owner

  2. I4-L1-bLine 629

    allowlisted operation

  3. I4-L1-cLine 629

    manual action/verification path

Level 24 clause
  1. I4-L2-aLine 629

    caller identity required

  2. I4-L2-bLine 629

    input/output validation

  3. I4-L2-cLine 629

    side effects/materiality declared

  4. I4-L2-dLine 629

    timeout/error taxonomy

Level 35 clause
  1. I4-L3-aLine 629

    caller-bound parameter authorization

  2. I4-L3-bLine 629

    limits

  3. I4-L3-cLine 629

    idempotency/deduplication or effect-status query

  4. I4-L3-dLine 629

    postcondition verification

  5. I4-L3-eLine 629

    rollback/compensation owner

Level 45 clause
  1. I4-L4-aLine 629

    portfolio tool registry

  2. I4-L4-bLine 629

    automated contract tests

  3. I4-L4-cLine 629

    continuous revocation

  4. I4-L4-dLine 629

    compensation/failure exercises

  5. I4-L4-eLine 629

    cross-agent conflict rules

II5 · Integration ReadinessFeedback and reconciliation4 level · 12 clause

I5 · Source line 630. Levels describe rubric requirements, not an assessed score.

Level 12 clause
  1. I5-L1-aLine 630

    results manually reviewed

  2. I5-L1-bLine 630

    discrepancy owner

Level 23 clause
  1. I5-L2-aLine 630

    reconciliation rule

  2. I5-L2-bLine 630

    error queue

  3. I5-L2-cLine 630

    correction status recorded

Level 33 clause
  1. I5-L3-aLine 630

    action result feeds evidence and data-quality monitoring

  2. I5-L3-bLine 630

    approval gates learning

  3. I5-L3-cLine 630

    recurrence tracked

Level 44 clause
  1. I5-L4-aLine 630

    governed learning loop across domains

  2. I5-L4-bLine 630

    feedback release/change control

  3. I5-L4-cLine 630

    rollback of harmful learning

  4. I5-L4-dLine 630

    portfolio effect monitoring

SS1 · Assurance ReadinessIdentity and authorization4 level · 13 clause

S1 · Source line 636. Levels describe rubric requirements, not an assessed score.

Level 12 clause
  1. S1-L1-aLine 636

    named access owner

  2. S1-L1-bLine 636

    credentials inventoried

Level 23 clause
  1. S1-L2-aLine 636

    distinct named human and service identities

  2. S1-L2-bLine 636

    least privilege applied/reviewed

  3. S1-L2-cLine 636

    access changes logged

Level 34 clause
  1. S1-L3-aLine 636

    delegated agent identity distinct from user

  2. S1-L3-bLine 636

    short-lived audience-bound credentials

  3. S1-L3-cLine 636

    policy evaluates actor/tool/parameters at the boundary

  4. S1-L3-dLine 636

    revocation tested

Level 44 clause
  1. S1-L4-aLine 636

    continuous entitlement review

  2. S1-L4-bLine 636

    portfolio revocation exercised

  3. S1-L4-cLine 636

    authorization decisions correlated to evidence

  4. S1-L4-dLine 636

    cross-domain exception review

SS2 · Assurance ReadinessData protection and privacy4 level · 15 clause

S2 · Source line 637. Levels describe rubric requirements, not an assessed score.

Level 13 clause
  1. S2-L1-aLine 637

    data classified

  2. S2-L1-bLine 637

    basic masking/minimisation

  3. S2-L1-cLine 637

    approved-use contact

Level 24 clause
  1. S2-L2-aLine 637

    encryption

  2. S2-L2-bLine 637

    retention rule

  3. S2-L2-cLine 637

    approved purpose

  4. S2-L2-dLine 637

    access evidence

Level 34 clause
  1. S2-L3-aLine 637

    contextual policy

  2. S2-L3-bLine 637

    residency enforced

  3. S2-L3-cLine 637

    prompt/retrieval protection

  4. S2-L3-dLine 637

    deletion/redress path tested

Level 44 clause
  1. S2-L4-aLine 637

    continuous compliance evidence

  2. S2-L4-bLine 637

    cross-vendor policy parity

  3. S2-L4-cLine 637

    privacy inference/re-identification testing

  4. S2-L4-dLine 637

    PET tradeoffs reviewed

SS3 · Assurance ReadinessHuman control and safety4 level · 16 clause

S3 · Source line 638. Levels describe rubric requirements, not an assessed score.

Level 13 clause
  1. S3-L1-aLine 638

    reviewer/owner named

  2. S3-L1-bLine 638

    manual stop path

  3. S3-L1-cLine 638

    known safety limit

Level 24 clause
  1. S3-L2-aLine 638

    approval/escalation for material actions

  2. S3-L2-bLine 638

    kill mechanism

  3. S3-L2-cLine 638

    reviewer authority and evidence defined

  4. S3-L2-dLine 638

    safe fallback

Level 35 clause
  1. S3-L3-aLine 638

    enforced action envelope

  2. S3-L3-bLine 638

    exception queue and expiry

  3. S3-L3-cLine 638

    rollback/compensation exercised

  4. S3-L3-dLine 638

    human-control performance measured

  5. S3-L3-eLine 638

    fail-safe beyond knowledge limits

Level 44 clause
  1. S3-L4-aLine 638

    portfolio suspension exercised

  2. S3-L4-bLine 638

    human-AI configuration compared to alternatives

  3. S3-L4-cLine 638

    affected-party feedback integrated

  4. S3-L4-dLine 638

    cross-domain safety exercises

SS4 · Assurance ReadinessEvaluation and release4 level · 16 clause

S4 · Source line 639. Levels describe rubric requirements, not an assessed score.

Level 13 clause
  1. S4-L1-aLine 639

    demo/release approver

  2. S4-L1-bLine 639

    known-failure list

  3. S4-L1-cLine 639

    test result retained

Level 24 clause
  1. S4-L2-aLine 639

    versioned evaluation

  2. S4-L2-bLine 639

    release record

  3. S4-L2-cLine 639

    independent reviewer

  4. S4-L2-dLine 639

    rollback threshold

Level 35 clause
  1. S4-L3-aLine 639

    risk-tier thresholds

  2. S4-L3-bLine 639

    protected-segment evaluation

  3. S4-L3-cLine 639

    reason consistency

  4. S4-L3-dLine 639

    appeal/remediation checks

  5. S4-L3-eLine 639

    policy-controlled release

Level 44 clause
  1. S4-L4-aLine 639

    continuous challenge

  2. S4-L4-bLine 639

    trustworthiness tradeoff record

  3. S4-L4-cLine 639

    TEVV effectiveness review

  4. S4-L4-dLine 639

    portfolio release policy with measured decline

SS5 · Assurance ReadinessEvidence and observability4 level · 13 clause

S5 · Source line 640. Levels describe rubric requirements, not an assessed score.

Level 12 clause
  1. S5-L1-aLine 640

    request/output logs

  2. S5-L1-bLine 640

    owner and retention period

Level 23 clause
  1. S5-L2-aLine 640

    correlated request/data/model/output/approver IDs

  2. S5-L2-bLine 640

    evidence access controlled

  3. S5-L2-cLine 640

    retention enforced

Level 34 clause
  1. S5-L3-aLine 640

    policy/tool/action/result/reconciliation trace

  2. S5-L3-bLine 640

    authoritative producers named

  3. S5-L3-cLine 640

    orphan/loss detection

  4. S5-L3-dLine 640

    redaction preserves correlation

Level 44 clause
  1. S5-L4-aLine 640

    tamper-evident portfolio evidence

  2. S5-L4-bLine 640

    automated control testing

  3. S5-L4-cLine 640

    evidence-path degraded mode

  4. S5-L4-dLine 640

    clock/sequence uncertainty measured

SS6 · Assurance ReadinessIncident, recovery and redress4 level · 15 clause

S6 · Source line 641. Levels describe rubric requirements, not an assessed score.

Level 13 clause
  1. S6-L1-aLine 641

    incident contact

  2. S6-L1-bLine 641

    manual rollback/containment

  3. S6-L1-cLine 641

    reporting channel

Level 24 clause
  1. S6-L2-aLine 641

    runbook

  2. S6-L2-bLine 641

    notification and evidence preservation

  3. S6-L2-cLine 641

    rollback/recovery ownership

  4. S6-L2-dLine 641

    appeal/redress route

Level 34 clause
  1. S6-L3-aLine 641

    containment, compensation and degraded mode exercised

  2. S6-L3-bLine 641

    affected-party communication

  3. S6-L3-cLine 641

    recurrence tracked

  4. S6-L3-dLine 641

    manual takeover tested

Level 44 clause
  1. S6-L4-aLine 641

    cross-domain exercises

  2. S6-L4-bLine 641

    lessons update controls

  3. S6-L4-cLine 641

    decommissioning exercised

  4. S6-L4-dLine 641

    residual risk disclosed downstream

Source and version

Content not yet approved · NOT_REVIEWED
Document
01_AI-Data_Convergence_Framework.md
Excerpt
21 · Line 598–642
Data contract
Schema 1 · Rubric 3.2 · RUBRIC_ONLY
Source SHA-256
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