docs/references/modern-enterprise-architecture-template.md

# 邇ｰ莉｣莨∽ｸ壽焚蟄怜喧蟷ｳ蜿ｰ譫ｶ譫�ｯｴ譏取枚譯｣

**譁�｡｣迚域悽**�啖2.44
**騾ら畑蟇ｹ雎｡**�壻ｼ∽ｸ夂ｮ｡逅�ｱゅ∽ｺｧ蜩∬ｴ溯ｴ｣莠ｺ縲∵楔譫�ｸ医∫�泌書雍溯ｴ｣莠ｺ縲∵焚謐ｮ雍溯ｴ｣莠ｺ縲∝ｹｳ蜿ｰ蝗｢髦溘∝ｮ牙�蜷郁ｧ�屬髦�
**騾ら畑闌�峩**�壻ｸｭ螟ｧ蝙倶ｼ∽ｸ壽焚蟄怜喧蟷ｳ蜿ｰ蟒ｺ隶ｾ縲∽ｸ壼苅邉ｻ扈滄㍾譫�∝ｹｳ蜿ｰ蟾･遞句ｻｺ隶ｾ縲∵焚謐ｮ莠ｧ蜩∝喧縲∫ｻ�ｻ�刻蜷梧惻蛻ｶ隶ｾ隶｡
**譁�｡｣螳壻ｽ�**�壽悽譁�ｻｶ逕ｨ莠手ｯｴ譏守鴫莉｣莨∽ｸ壽焚蟄怜喧蟷ｳ蜿ｰ逧�ｻ菴捺楔譫�∵�ｸ蠢�ｻ��縲∝屬髦溯′雍｣縲∵ｲｻ逅�惻蛻ｶ縲∵橿譛ｯ蜴溷�蜥瑚誠蝨ｰ霍ｯ蠕��
**荳馴｡ｹ菫ｮ隶｢**�啖2.44 蝨ｨ V2.43 蝓ｺ遑荳頑眠蠅槫渕郤ｿ迥ｶ諤∝ｯｹ雍ｦ謚･蜻奇ｼ梧滑逕溷多蜻ｨ譛溽憾諤∵惻縲∫沿譛ｬ謗ｧ蛻ｶ髱｢縲∝書蟶�ｯ∵紺蛹�∵髪謖∫洸髦ｵ縲�㊦郤ｳ諤ｻ雍ｦ縲∫ｬｦ蜷域ｧ螢ｰ譏主柱螳｡隶｡蟇ｼ蜃ｺ荳ｭ逧�沿譛ｬ迥ｶ諤∫ｻ滉ｸ蛛壽惻蝎ｨ蟇ｹ雍ｦ�碁仆譁ｭ迥ｶ諤∝ｭ玲ｮｵ莠堤嶌貍らｧｻ縲�

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## 0. 譁�｡｣迚域悽謗ｧ蛻ｶ荳主書蟶�ｲｻ逅�

譛ｬ譁�ｻｶ莉� V1.6 襍ｷ謖我ｼ∽ｸ壽楔譫�渕郤ｿ譁�｡｣邂｡逅�ら沿譛ｬ蜿ｷ荳肴弍陬�･ｰ蟄玲ｮｵ�瑚梧弍逕ｨ莠取而蛻ｶ窶懷頭莠帛�螳ｹ蟾ｲ扈丞ｽ｢謌仙渕郤ｿ縲∝頭莠帑ｻ榊惠隸�ｮ｡縲∝頭莠帛序譖ｴ莨壼ｽｱ蜩榊屬髦滓鴬陦娯晉噪豐ｻ逅��蜿｣縲�

迚域悽豐ｻ逅�岼譬�ｼ�

1. 隶ｩ邂｡逅�ｱゅ∵楔譫�ｻ�∝ｹｳ蜿ｰ蝗｢髦溘�｢�沺蝗｢髦溘∵焚謐ｮ蝗｢髦溘∝ｮ牙�蝗｢髦溷柱 AI 蝗｢髦溷ｼ慕畑蜷御ｸ莉ｽ蝓ｺ郤ｿ縲�
2. 隶ｩ豈乗ｬ｡譫ｶ譫�合郤ｧ驛ｽ譛牙序譖ｴ闌�峩縲∝ｽｱ蜩埼擇縲∝ｮ｡謇ｹ雍｣莉ｻ蜥碁ｪ瑚ｯ∬ｯ∵紺縲�
3. 驕ｿ蜈肴枚譯｣謖∫ｻｭ蝣��螳ｹ菴�ｲ｡譛臥ｨｳ螳夂沿譛ｬ�悟ｯｼ閾ｴ謇ｧ陦悟屬髦滉ｸ咲衍驕楢ｯ･謖牙頭荳迚郁誠蝨ｰ縲�
4. 荳ｺ蜷守ｻｭ謚願統蝗ｾ蜊�ｺｧ荳ｺ蜿ｯ謇ｧ陦御ｼ∽ｸ壽��㊥縲∵ｨ｡譚ｿ縲∝･醍ｺｦ蜥瑚�蜉ｨ蛹夜葎遖∽ｿ晉蕗貍碑ｿ幄ｷｯ蠕��

### 0.1 迚域悽隸ｭ荵�

| 迚域悽蠖｢諤� | 蜷ｫ荵� | 菴ｿ逕ｨ譚｡莉ｶ |
| -------- | ---- | -------- |
| `V0.x` | 遐皮ｩｶ闕画｡育沿 | 逕ｨ莠取ｦょｿｵ謗｢邏｢縲∬ｵ�侭謨ｴ逅�柱蜀�Κ隶ｨ隶ｺ�御ｸ堺ｽ應ｸｺ莨∽ｸ壽鴬陦悟渕郤ｿ |
| `V1.x` | 豁｣蠑剰統蝗ｾ霑ｭ莉｣迚� | 譫ｶ譫�次蛻吶∝�螻ゅ∬′雍｣霎ｹ逡悟柱豐ｻ逅�婿蜷大ｷｲ扈冗ｨｳ螳夲ｼ悟庄逕ｨ莠取婿譯郁ｯ�ｮ｡蜥瑚ｯ慕せ隗�� |
| `V1.x.y` | 蜍倩ｯｯ蜥瑚｡･荳∫沿 | 蜿ｪ菫ｮ豁｣譁�｡医�得謗･縲∵�ｼ蠑上∝ｱ驛ｨ遉ｺ萓区�荳肴隼蜿俶鴬陦悟性荵臥噪蟆城琉鬚� |
| `V2.x` | 蜿ｯ謇ｧ陦御ｼ∽ｸ壽��㊥迚� | 蠢�｡ｻ蜈ｷ螟�ｨ｡譚ｿ縲∝･醍ｺｦ縲�葎遖√ヽACI縲∬�蜉ｨ蛹匁�｡鬪悟柱關ｽ蝨ｰ starter kit |
| `V3.0` | 扈�ｻ�ｺｧ隗�ｨ｡蛹冶ｿ占是迚� | 蟾ｲ荳主ｹｳ蜿ｰ髣ｨ謌ｷ縲…atalog縲；itOps縲∵�譛ｬ縲∝ｮ｡隶｡蜥瑚ｿ占｡梧欠譬�ｽ｢謌宣溜邇ｯ |

迚域悽蜊�ｺｧ隗����

1. 蜿ｪ謾ｹ髞吝悪蟄励∵�ｼ蠑上�得謗･蜥悟ｼ慕畑�御ｸ肴署蜊�ｸｻ迚域悽�悟庄菴ｿ逕ｨ陦･荳∬ｮｰ蠖輔�
2. 譁ｰ蠅樒ｫ�闃ゅ∬′雍｣霎ｹ逡後∵ｲｻ逅�ｦ∵ｱゅ∵橿譛ｯ蝓ｺ郤ｿ謌冶ｷｯ郤ｿ蝗ｾ�梧署蜊�ｽ灘燕荳ｻ迚域悽逧�ｰ冗沿譛ｬ縲�
3. 謾ｹ蜿倡岼蠖慕悄逶ｸ貅舌∝屬髦溯′雍｣縲∝書蟶�㊥蜈･縲�｣朱勦遲臥ｺｧ謌冶ｿ占｡瑚ｾｹ逡鯉ｼ悟ｿ�｡ｻ謠仙合蟆冗沿譛ｬ蟷ｶ隶ｰ蠖募ｽｱ蜩埼擇縲�
4. 謾ｹ蜿俶鴬陦梧ｨ｡蝙九∫ｻ�ｻ�ｨ｡蝙九∝ｹｳ蜿ｰ霎ｹ逡梧�蜈ｼ螳ｹ遲也払�悟ｿ�｡ｻ霑帛�譫ｶ譫�ｯ�ｮ｡蟷ｶ蠖｢謌� ADR縲�
5. 蜊�ｺｧ蛻ｰ `V2.0` 蜑搾ｼ悟ｿ�｡ｻ隸∵�譛ｬ譁�｡｣荳榊宵譏ｯ隸ｴ譏取枚�瑚梧弍閭ｽ陲ｫ莉灘ｺ捺ｨ｡譚ｿ縲∵惻蝎ｨ螂醍ｺｦ蜥� CI 髣ｨ遖∵鴬陦後�

### 0.2 蜿大ｸ�憾諤�

| 迥ｶ諤� | 蜷ｫ荵� | 蜈∬ｮｸ蜉ｨ菴� |
| ---- | ---- | -------- |
| `Draft` | 闕画｡茨ｼ悟�螳ｹ莉榊惠謗｢邏｢ | 蜿ｯ鬚醍ｹ∽ｿｮ謾ｹ�御ｽ�ｸ榊ｾ嶺ｽ應ｸｺ謇ｧ陦悟哨蠕� |
| `Review` | 隸�ｮ｡荳ｭ�悟�螳ｹ髴隕∵楔譫�ｻ�柱逶ｸ蜈ｳ owner 遑ｮ隶､ | 蜈∬ｮｸ菫ｮ謾ｹ�御ｽ�ｿ�｡ｻ菫晉蕗隸�ｮ｡諢剰ｧ∝柱蠕��髣ｮ鬚� |
| `Baseline Candidate` | 蝓ｺ郤ｿ蛟咎会ｼ悟ｷｲ蜈ｷ螟�鴬陦悟哨蠕�ｽ�ｻ榊ｾ�ｭ｣蠑丈ｼ壼ｮ｡遑ｮ隶､ | 蜿ｯ逕ｨ莠手ｯ慕せ蜥瑚ｯ�ｮ｡�御ｸ榊ｺ皮畑菴懷�扈灘ｮ｡隶｡蜿｣蠕� |
| `Baseline` | 蟾ｲ蠖｢謌仙渕郤ｿ�悟庄菴應ｸｺ隸慕せ謌夜｡ｹ逶ｮ隗��萓晄紺 | 蜿ｪ閭ｽ騾夊ｿ�女謗ｧ蜿俶峩譖ｴ譁ｰ |
| `Frozen` | 蜀ｻ扈灘渕郤ｿ�碁壼ｸｸ逕ｨ莠取魚譬�∝ｮ｡隶｡縲∫尅邂｡謌門､ｧ隗�ｨ｡謗ｨ蟷ｿ | 髯､蜍倩ｯｯ蜥悟ｮ牙�菫ｮ螟榊､紋ｸ榊ｾ礼峩謗･菫ｮ謾ｹ |
| `Superseded` | 蟾ｲ陲ｫ譁ｰ迚域悽譖ｿ莉｣ | 蜿ｪ菫晉蕗蠑慕畑蜥瑚ｿ∫ｧｻ隸ｴ譏趣ｼ御ｸ榊�菴應ｸｺ譁ｰ鬘ｹ逶ｮ萓晄紺 |

蠖灘燕迚域悽迥ｶ諤�ｼ�

| 迚域悽 | 迥ｶ諤� | 隸ｴ譏� |
| ---- | ---- | ---- |
| `V2.44` | `Baseline Candidate` | 逕ｨ菴懷庄謇ｧ陦御ｼ∽ｸ壽��㊥襍ｷ轤ｹ�帛桁蜷ｫ譛ｺ蝎ｨ蜿ｯ隸ｻ迚域悽貂�黒縲∵而蛻ｶ鬘ｹ隕�尠貂�黒縲�77 扈� starter kit schema/example縲∝渕郤ｿ迥ｶ諤∝ｯｹ雍ｦ謚･蜻翫∝渕郤ｿ逕溷多蜻ｨ譛溽憾諤∵惻縲∝渕郤ｿ蟆ｱ扈ｪ隸��蜊｡縲∝渕郤ｿ萓句､匁ｻ雍ｦ縲∝渕郤ｿ蝗樊ｻ夐ｪ瑚ｯ∬ｮｰ蠖輔∝渕郤ｿ騾夂衍遑ｮ隶､諤ｻ雍ｦ縲∝渕郤ｿ鬪瑚ｯ∫識蠅�煤螳壹∝渕郤ｿ蛻ｶ蜩∵ｸ�黒縲∝渕郤ｿ隨ｦ蜷域ｧ螢ｰ譏弱∝渕郤ｿ蜿大ｸ��霓ｦ縲∝渕郤ｿ謾ｯ謖∫洸髦ｵ縲∝渕郤ｿ驥�ｺｳ諤ｻ雍ｦ縲∝渕郤ｿ蜈ｼ螳ｹ諤ｧ諤ｻ雍ｦ縲∝渕郤ｿ蜿大ｸ�ｯ∵紺蛹�∫沿譛ｬ謗ｧ蛻ｶ髱｢縲∝､夜Κ譬�㊥迚域悽髞∝ｮ壹∽ｼ∽ｸ壽鴬陦梧而蛻ｶ髱｢縲∝粋隗�ｭ臥ｺｧ縲�葎遖∝�遲悶∬ｯ∵紺譁ｰ魎懷ｺｦ縲∽ｾ句､匁叛陦後｜reak-glass縲∝ｭ｣蠎ｦ螟肴�ｸ縲∽ｻ灘ｺ灘序譖ｴ謗ｧ蛻ｶ縲∬ｿ懃ｫｯ菫晄侃貍らｧｻ謨ｴ謾ｹ縲∵而蛻ｶ隸∵紺譏�蟆�∝ｮ｡隶｡蟇ｼ蜃ｺ貂�黒縲∝ｮ｡隶｡蟇ｼ蜃ｺ閾ｪ蜉ｨ蛹悶∵而蛻ｶ隸�ｼｰ謚･蜻翫∵楔譫�渕郤ｿ蜿俶峩隶ｰ蠖輔∵楔譫��遲冶ｮｰ蠖輔、I 隸∵紺雍ｦ譛ｬ縲∝ｾｮ隹�ｿ占｡瑚ｯ∵紺縲、I 莠倶ｻｶ蜩榊ｺ� playbook縲＾SCAL 莠､謐｢譏�蟆�￣OA&M 謨ｴ謾ｹ隶｡蛻偵∽ｼ∽ｸ壽楔譫�｣朱勦逋ｻ隶ｰ縲∝ｮ｡隶｡蟇ｼ蜃ｺ髣ｨ遖√∝ｮ｡隶｡蟇ｼ蜃ｺ螳梧紛諤ｧ貂�黒縲∝ｮ｡隶｡蟇ｼ蜃ｺ provenance statement縲∝ｮ｡隶｡蟇ｼ蜃ｺ遲ｾ蜷咲ｭ也払縲∝ｮ｡隶｡蟇ｼ蜃ｺ遲ｾ蜷埼ｪ檎ｭｾ蝗樊鴬縲∽ｸ･譬ｼ schema 讓｡蠑上∬ｮｿ髣ｮ螟肴�ｸ縲∝ｯ�徴霓ｮ謐｢縲∵ｼ乗ｴ樔ｿｮ螟阪∽ｺ区腐螟咲尨縲∝庄髱�諤ｧ縲∵焚謐ｮ豐ｻ逅�、I 霑占｡後；itOps 螳牙�縲∽ｾ帛ｺ秘得隸∵紺體ｾ荳閾ｴ諤ｧ蜥瑚�蜉ｨ蛹匁�｡鬪悟�蜿｣ |

### 0.3 蜿俶峩蛻�ｺｧ

| 蜿俶峩郤ｧ蛻ｫ | 蜈ｸ蝙句�螳ｹ | 螳｡謇ｹ隕∵ｱ� | 迚域悽蠖ｱ蜩� |
| -------- | -------- | -------- | -------- |
| `Editorial` | 髞吝悪蟄励∵賜迚医�得謗･縲∵惘隸ｭ扈滉ｸ | 譁�｡｣ owner 閾ｪ螳｡ | 荳肴署蜊�ｸｻ迚域悽�悟庄隶ｰ蠖戊｡･荳� |
| `Minor` | 譁ｰ蠅樒､ｺ萓九∬｡･蜈�ｯｴ譏弱∝ｱ驛ｨ蠅槫ｼｺ�御ｸ肴隼蜿伜屬髦溯′雍｣ | 譁�｡｣ owner 蜥檎嶌蜈ｳ遶�闃� owner 遑ｮ隶､ | 謠仙合 `V1.x` 謌冶ｮｰ蠖戊｡･荳� |
| `Major` | 譁ｰ蠅樊楔譫�ｱゅ∵ｲｻ逅�葎遖√∫ｻ�ｻ�′雍｣縲∝書蟶�ｵ∫ｨ区�霑占｡瑚ｾｹ逡� | 譫ｶ譫�ｻ�∝ｹｳ蜿ｰ縲∵焚謐ｮ縲∝ｮ牙�縲、I 謌門女蠖ｱ蜩埼｢�沺 owner 隸�ｮ｡ | 謠仙合 `V1.x` |
| `Breaking` | 謾ｹ蜿倡悄逶ｸ貅舌∝屬髦溯′雍｣縲∝･醍ｺｦ蜈ｼ螳ｹ縲∝書蟶�㊥蜈･謌冶ｿ∫ｧｻ霍ｯ蠕� | 莨∽ｸ壽楔譫�ｯ�ｮ｡�帛ｿ�｡ｻ譛� ADR縲∬ｿ∫ｧｻ隶｡蛻貞柱蠑�畑遲也払 | 霑帛�荳倶ｸ荳ｻ迚域悽謌匁�遑ｮ霑∫ｧｻ迚域悽 |

### 0.4 迚域悽蜿大ｸ�ｯ∵紺

豈乗ｬ｡謠仙合迚域悽蜑搾ｼ瑚�蟆台ｿ晉蕗莉･荳玖ｯ∵紺��

1. 蜿俶峩鞫倩ｦ�ｼ夊ｯｴ譏取眠蠅槭∽ｿｮ謾ｹ縲∝唖髯､蜥悟ｺ溷ｼ��螳ｹ縲�
2. 蠖ｱ蜩崎激蝗ｴ�壼�蜃ｺ蜿怜ｽｱ蜩咲噪譫ｶ譫�ｱゅ∫岼蠖輔∝屬髦溘∝･醍ｺｦ縲�葎遖∝柱關ｽ蝨ｰ豬∫ｨ九�
3. 蜀ｳ遲冶ｮｰ蠖包ｼ夐㍾螟ｧ蜿俶峩蠢�｡ｻ體ｾ謗･ ADR 謌冶ｯ�ｮ｡隶ｰ蠖輔�
4. 迚域悽貂�黒�壼酔豁･譖ｴ譁ｰ `蜀�Κ迚域悽貂�黒`�悟ｹｶ隶ｩ CI 譬｡鬪檎沿譛ｬ縲∫憾諤√｝air 謨ｰ驥上∵而蛻ｶ鬘ｹ謨ｰ驥丞柱邏｢蠑墓署蜿翫�
5. 謗ｧ蛻ｶ隕�尠�壼酔豁･譖ｴ譁ｰ `蜀�Κ謗ｧ蛻ｶ鬘ｹ隕�尠貂�黒`�悟ｹｶ隶ｩ CI 譬｡鬪梧而蛻ｶ鬘ｹ蛻ｰ schema縲‘xample 蜥� checker 隸∵紺體ｾ縲�
6. 邏｢蠑募酔豁･�壼酔豁･譖ｴ譁ｰ `docs/README.md`縲～docs/references/README.md`縲～metadata/taxonomy.yml` 蜥� AI 蠑慕畑隸ｭ譁吝�蜿｣縲�
7. 體ｾ謗･譬｡鬪鯉ｼ壻ｻ灘ｺ灘� Markdown 體ｾ謗･蜥碁爆轤ｹ蠢�｡ｻ騾夊ｿ�｣譟･縲�
8. 譬ｼ蠑乗�｡鬪鯉ｼ哺arkdown lint 蜥梧枚譯｣扈捺桷譽譟･蠢�｡ｻ騾夊ｿ��
9. 蝗樊ｻ壼�蜿｣�壻ｿ晉蕗荳贋ｸ迚域悽蠑慕畑縲；it commit 謌門序譖ｴ隶ｰ蠖包ｼ御ｿ晁ｯ∝庄莉･蝗樣蛻ｰ荳贋ｸ蝓ｺ郤ｿ縲�

V2.31 襍ｷ�檎函莠ｧ蝓ｺ郤ｿ蜿大ｸ�ｿ伜ｿ�｡ｻ蠖｢謌� `baseline-release-evidence.yaml`縲ょｮ�ｸ肴弍譎ｮ騾� release note�瑚梧弍譎狗ｺｧ縲∝�扈灘柱螟肴�ｸ逧�ｯ∵紺蛹�ｼ檎畑莠手ｯ∵�蠖灘燕蝓ｺ郤ｿ荳守沿譛ｬ謗ｧ蛻ｶ髱｢縲∵而蛻ｶ隕�尠縲∵��㊥蝓ｺ郤ｿ縲∝ｮ｡隶｡蟇ｼ蜃ｺ蜥瑚ｿ懃ｫｯ菫晄侃迥ｶ諤∽ｸ閾ｴ縲�

V2.32 襍ｷ�御ｻｻ菴� `Major`縲～Breaking` 謌門ｸｦ霑∫ｧｻ遯怜哨逧� `Minor` 蝓ｺ郤ｿ霑伜ｿ�｡ｻ蠖｢謌� `baseline-compatibility-ledger.yaml`縲ょｮ�畑莠手ｯ∵�豸郁ｴｹ閠�ｽｱ蜩榊ｷｲ扈剰ｯ�悪�瑚ｿ∫ｧｻ迥ｶ諤∝庄莉･霍溯ｸｪ�梧悴霑∫ｧｻ蟇ｹ雎｡蟾ｲ扈剰ｿ帛�萓句､悶￣OA&M 謌夜｣朱勦謗･蜿励�

V2.33 襍ｷ�御ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ霑伜ｿ�｡ｻ蠖｢謌� `baseline-adoption-ledger.yaml`縲ょｮ�畑莠手ｯ∵�蜩ｪ莠幃｢�沺縲∝ｹｳ蜿ｰ縲∵焚謐ｮ莠ｧ蜩√、I 莠ｧ蜩√；itOps 邇ｯ蠅�柱逕滉ｺｧ襍�ｺｧ蟾ｲ扈城㊦逕ｨ蠖灘燕蝓ｺ郤ｿ�悟頭莠帑ｻ榊惠霑∫ｧｻ縲�ｾ譛溘∽ｾ句､匁�謨ｴ謾ｹ縲�

V2.34 襍ｷ�御ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ霑伜ｿ�｡ｻ蠖｢謌� `baseline-support-matrix.yaml`縲ょｮ�畑莠手ｯ∵�豈乗擅蜴�彰蝓ｺ郤ｿ螟�ｺ� active縲［aintenance縲《ecurity-only縲’rozen縲《uperseded 霑俶弍 eol�悟頭莠幃葎遖∫ｭ臥ｺｧ莉榊�隶ｸ菴ｿ逕ｨ�悟ｮ牙�陦･荳∫ｪ怜哨菴墓慮扈捺據�御ｻ･蜿頑立蝓ｺ郤ｿ譏ｯ蜷ｦ蠢�｡ｻ霑∫ｧｻ謌夜蠖ｹ縲�

V2.35 襍ｷ�御ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ霑伜ｿ�｡ｻ蠖｢謌� `baseline-release-train.yaml`縲ょｮ�畑莠手ｯ∵�蝓ｺ郤ｿ蜿大ｸ�ｸ榊�譏ｯ荳ｴ譌ｶ蜉ｨ菴懶ｼ瑚梧弍蜈ｷ螟�咎臥ｪ怜哨縲∝�扈鍋ｪ怜哨縲∵刹郤ｧ譌･譛溘�夂衍闃ょ･上�ｻ醍ｪ励∫ｴｧ諤･陦･荳∝�蜿｣蜥悟書蟶�鰍螂冗噪蜿玲而蛻苓ｽｦ縲�

V2.36 襍ｷ�檎ｺｳ蜈･莨∽ｸ壼渕郤ｿ豐ｻ逅�噪襍�ｺｧ霑伜ｿ�｡ｻ蠖｢謌� `baseline-conformance-claim.yaml`縲ょｮ�畑莠手ｯ∵�蜊穂ｸｪ鬚�沺縲∵恪蜉｡縲∵焚謐ｮ莠ｧ蜩√、I 莠ｧ蜩√∝ｹｳ蜿ｰ閭ｽ蜉帶� GitOps 邇ｯ蠅�｣ｰ譏朱㊦逕ｨ蜩ｪ譚｡蝓ｺ郤ｿ縲∫罰隹∫ｭｾ鄂ｲ縲∬ｯ∵紺蝨ｨ蜩ｪ驥後∽ｾ句､紋ｽ墓慮蛻ｰ譛滂ｼ御ｻ･蜿願ｿ呎擅螢ｰ譏主ｦゆｽ墓ｱ�ｻ蛻ｰ扈�ｻ�ｺｧ驥�ｺｳ諤ｻ雍ｦ縲�

V2.37 襍ｷ�御ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ霑伜ｿ�｡ｻ蠖｢謌� `baseline-artifact-inventory.yaml`縲ょｮ�畑莠手ｯ∵�蠖灘燕蝓ｺ郤ｿ蛻ｰ蠎募桁蜷ｫ蜩ｪ莠帶ｺ先枚譯｣縲《chema縲∫､ｺ萓九∵而蛻ｶ鬘ｹ縲∬ｯ∵紺讓｡譚ｿ縲∬�譛ｬ縲∫函謌千黄蜥悟､夜Κ蠑慕畑�悟ｹｶ荳ｺ豈丈ｸｪ蛻ｶ蜩∬ｮｰ蠖戊ｷｯ蠕�∫ｱｻ蝙九∵遭隕√｛wner縲∝ｿ�怙諤ｧ縲∫ｭｾ蜷咲憾諤∝柱蟇ｼ蜃ｺ蜈ｳ邉ｻ縲�

V2.38 襍ｷ�御ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ霑伜ｿ�｡ｻ蠖｢謌� `baseline-verification-lock.yaml`縲ょｮ�畑莠手ｯ∵�蠖灘燕蝓ｺ郤ｿ逕ｱ蜩ｪ莠帛多莉､縲∝ｷ･蜈ｷ迚域悽縲〉unner 髟懷ワ縲∫ｭ也払蛹�《chema validator縲∫ｭｾ蜷埼ｪ檎ｭｾ蟾･蜈ｷ蜥悟ｮ｡隶｡蟇ｼ蜃ｺ逕滓�邇ｯ蠅�ｪ瑚ｯ�ｼ碁∩蜈榊酔荳貅仙宛蜩∝屏荳ｺ蟾･蜈ｷ體ｾ貍らｧｻ莠ｧ逕滉ｸ榊酔髣ｨ遖∫ｻ捺棡縲�

V2.39 襍ｷ�御ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ霑伜ｿ�｡ｻ蠖｢謌� `baseline-notification-ledger.yaml`縲ょｮ�畑莠手ｯ∵�蜩ｪ莠幃｢�沺 owner縲∝ｹｳ蜿ｰ owner縲∵焚謐ｮ莠ｧ蜩� owner縲、I 莠ｧ蜩� owner縲；itOps 邇ｯ蠅� owner 蜥悟ｮ｡隶｡/螳牙�逶ｸ蜈ｳ譁ｹ蝨ｨ蜀ｻ扈灘燕謾ｶ蛻ｰ騾夂衍�梧弍蜷ｦ遑ｮ隶､蠖ｱ蜩搾ｼ梧弍蜷ｦ謠仙�蠑りｮｮ�御ｻ･蜿頑悴遑ｮ隶､蟇ｹ雎｡譏ｯ蜷ｦ蟾ｲ譛我ｾ句､悶￣OA&M 謌夜｣朱勦謗･蜿励�

V2.40 襍ｷ�御ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ霑伜ｿ�｡ｻ蠖｢謌� `baseline-rollback-verification.yaml`縲ょｮ�畑莠手ｯ∵�荳贋ｸ蝓ｺ郤ｿ縲∝屓貊夂岼譬� tag/commit縲；itOps revision縲∝ｮ｡隶｡蟇ｼ蜃ｺ諱｢螟阪∝�髞ｮ辜滓ｵ句柱鬪瑚ｯ∵慮謨亥ｷｲ扈剰｢ｫ螳樣刔譽譟･�碁∩蜈坂懈怏蝗樊ｻ夊ｯｴ譏惹ｽ�裏豕墓△螟坂晉噪遨ｺ蠢�喧蝓ｺ郤ｿ縲�

V2.41 襍ｷ�御ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ霑伜ｿ�｡ｻ蠖｢謌� `baseline-exception-ledger.yaml`縲ょｮ�ｸ肴弍譖ｿ莉｣蜊暮｡ｹ `policy-exception.yaml`�瑚梧弍謚雁�螳ｹ諤ｧ縲�㊦郤ｳ縲∵髪謖∫洸髦ｵ縲�夂衍遑ｮ隶､縲∝屓貊夐ｪ瑚ｯ√�葎遖∝�遲悶∵鴬陦梧而蛻ｶ髱｢蜥碁｣朱勦逋ｻ隶ｰ荳ｭ逧�ｾ句､冶★蜷井ｸｺ蝓ｺ郤ｿ郤ｧ諤ｻ雍ｦ�檎畑莠手ｯ∵�蜩ｪ莠帑ｾ句､紋ｻ肴怏謨医∝頭莠帛ｷｲ扈剰ｿ�悄縲∝頭莠帑ｼ夐仆譁ｭ蜀ｻ扈薙∝頭莠帛ｷｲ扈乗怏鬟朱勦謗･蜿怜柱 POA&M縲�

V2.42 襍ｷ�御ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ霑伜ｿ�｡ｻ蠖｢謌� `baseline-readiness-scorecard.yaml`縲ょｮ�ｸ肴弍譖ｿ莉｣蜿大ｸ�ｯ∵紺蛹�ｼ瑚梧弍謚雁書蟶�ｯ∵紺蛹�ｸｭ蛻�淵逧�｡ｬ髣ｨ遖∝柱隸��扈ｴ蠎ｦ豎�ｻ謌先怙扈亥ｰｱ扈ｪ蛻､螳夲ｼ檎畑莠主屓遲披懆ｿ呎擅蝓ｺ郤ｿ邇ｰ蝨ｨ譏ｯ蜷ｦ蜿ｯ莉･霑帛� baseline 謌� frozen�瑚御ｸ肴弍蜿ｪ逵区ｯ丈ｸｪ螻驛ｨ隸∵紺譏ｯ蜷ｦ蟄伜惠窶昴�

V2.43 襍ｷ�御ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ霑伜ｿ�｡ｻ蠖｢謌� `baseline-lifecycle-state-machine.yaml`縲ょｮ�ｸ肴弍譖ｿ莉｣迚域悽謗ｧ蛻ｶ髱｢謌門書蟶�ｯ∵紺蛹�ｼ瑚梧弍謚頑ｯ乗ｬ｡迥ｶ諤∬ｿ∫ｧｻ逧��隶ｸ霍ｯ蠕�∫ｦ∵ｭ｢霍ｯ蠕�∝燕鄂ｮ隸∵紺縲∝ｮ｡謇ｹ雍｣莉ｻ縲∝屓蜀吝ｯｹ雎｡蜥悟屓貊壼�蜿｣蝗ｺ蛹紋ｸｺ迥ｶ諤∵惻�檎畑莠朱∩蜈榊渕郤ｿ迥ｶ諤∬｢ｫ莠ｺ蟾･蜿｣螟ｴ隗｣驥頑�霍ｨ邉ｻ扈滓ｼらｧｻ縲�

V2.44 襍ｷ�御ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ霑伜ｿ�｡ｻ蠖｢謌� `baseline-state-reconciliation-report.yaml`縲ょｮ�ｸ肴弍譖ｿ莉｣逕溷多蜻ｨ譛溽憾諤∵惻�瑚梧弍謚顔憾諤∵惻縲∫沿譛ｬ謗ｧ蛻ｶ髱｢縲∝書蟶�ｯ∵紺縲∵髪謖∫洸髦ｵ縲∝書蟶��霓ｦ縲�㊦郤ｳ諤ｻ雍ｦ縲∫ｬｦ蜷域ｧ螢ｰ譏主柱螳｡隶｡蟇ｼ蜃ｺ荳ｭ逧�憾諤∝ｭ玲ｮｵ蛛壻ｺ､蜿牙ｯｹ雍ｦ�檎畑莠手ｯ∵�窶懷推雍ｦ譛ｬ驛ｽ蝨ｨ隸ｴ蜷御ｸ荳ｪ迚域悽迥ｶ諤≫昴�

謗ｨ闕仙書蟶�｣譟･��

```bash
make sync-doc-toc
make test
git diff --check
```

### 0.5 蜀ｻ扈楢ｧ��

蠖捺汾荳ｪ迚域悽陲ｫ譬�ｮｰ荳ｺ `Frozen` 蜷趣ｼ�

1. 荳榊ｾ礼峩謗･菫ｮ謾ｹ譬ｸ蠢�楔譫�次蛻吶∫岼蠖慕悄逶ｸ貅舌∝屬髦溯′雍｣縲∵ｲｻ逅�葎遖∝柱關ｽ蝨ｰ霍ｯ郤ｿ蝗ｾ縲�
2. 莉ｻ菴募ｮ櫁ｴｨ諤ｧ蜿俶峩蠢�｡ｻ蜈亥�蟒ｺ蜿俶峩謠先｡茨ｼ悟ｹｶ隸ｴ譏惹ｸ壼苅蜉ｨ譛ｺ縲∝ｽｱ蜩崎激蝗ｴ縲�｣朱勦蜥瑚ｿ∫ｧｻ隶｡蛻偵�
3. 螳牙�縲∝粋隗�∫函莠ｧ莠区腐謌門�髞ｮ髞呵ｯｯ蜿ｯ襍ｰ邏ｧ諤･陦･荳�ｼ御ｽ�ｿ�｡ｻ蝨ｨ莠句錘陦･鮨� ADR 謌門､咲尨縲�
4. 陲ｫ譖ｿ莉｣迚域悽蠢�｡ｻ譬�ｮｰ荳ｺ `Superseded`�悟ｹｶ隸ｴ譏取眠迚域悽菴咲ｽｮ蜥瑚ｿ∫ｧｻ豕ｨ諢丈ｺ矩｡ｹ縲�
5. 蜀ｻ扈鍋沿譛ｬ荳榊ｾ嶺ｸ取悴蜀ｻ扈楢拷譯域ｷｷ逕ｨ�幃｡ｹ逶ｮ蜷ｯ蜉ｨ縲∝ｮ｡隶｡蜥悟ｹｳ蜿ｰ讓｡譚ｿ蠢�｡ｻ蠑慕畑譏守｡ｮ迚域悽縲�

### 0.6 迚域悽謗ｧ蛻ｶ髱｢荳榊序驥�

迚域悽謗ｧ蛻ｶ髱｢逕ｨ莠主屓遲披懆ｿ呎ｬ｡蝓ｺ郤ｿ蛻ｰ蠎墓弍蜩ｪ荳迚医∬ｰ∵音蜃�∽ｻ主頭荳ｪ commit 蜿大ｸ�∬ｦ�尠蜩ｪ莠帛･醍ｺｦ縲∬�荳崎�蜈ｼ螳ｹ縲∝ｦゆｽ募屓貊壺昴ょｮ�ｸ肴崛莉｣ Git縲〉elease note 謌門ｮ｡隶｡蟇ｼ蜃ｺ蛹�ｼ瑚梧弍謚願ｿ吩ｺ幄ｯ∵紺扈大ｮ壽�蜷御ｸ荳ｪ蜿大ｸ�ｺ句ｮ槭�

蝓ｺ郤ｿ蜿大ｸ�ｿ�｡ｻ貊｡雜ｳ莉･荳倶ｸ榊序驥擾ｼ�

| 荳榊序驥� | 譛菴手ｦ∵ｱ� | 髦ｻ譁ｭ譚｡莉ｶ |
| ------ | -------- | -------- |
| 蝓ｺ郤ｿ霄ｫ莉ｽ | `baselineId`縲～documentVersion`縲～status` 蜚ｯ荳荳比ｸ榊庄螟咲畑 | 蜷御ｸ迚域悽蜿ｷ蟇ｹ蠎泌､壻ｸｪ蝓ｺ郤ｿ謌也憾諤∽ｸ堺ｸ閾ｴ |
| 逕溷多蜻ｨ譛溽憾諤� | `baseline-lifecycle-state-machine.yaml` 蠢�｡ｻ扈大ｮ壼ｽ灘燕迥ｶ諤√∝�隶ｸ霑∫ｧｻ縲∫ｦ∵ｭ｢霑∫ｧｻ縲∬ｽｬ謐｢隸∵紺縲∝ｮ｡謇ｹ莠ｺ縲∫憾諤∝屓蜀吝柱蝗樊ｻ壼�蜿｣ | 莠ｺ蟾･謾ｹ迥ｶ諤√∬ｷｨ霑�咎画�蜀ｻ扈馴葎遖√∫峩謗･莉主�扈馴蝗櫁拷譯医∫憾諤∵惻蜥檎沿譛ｬ謗ｧ蛻ｶ髱｢荳堺ｸ閾ｴ |
| 迥ｶ諤∝ｯｹ雍ｦ | `baseline-state-reconciliation-report.yaml` 蠢�｡ｻ蟇ｹ雍ｦ迥ｶ諤∵惻縲∫沿譛ｬ謗ｧ蛻ｶ髱｢縲∝書蟶�ｯ∵紺縲∵髪謖∫洸髦ｵ縲�㊦郤ｳ諤ｻ雍ｦ縲∫ｬｦ蜷域ｧ螢ｰ譏主柱螳｡隶｡蟇ｼ蜃ｺ | 莉ｻ荳雍ｦ譛ｬ迥ｶ諤∵ｼらｧｻ縲∫憾諤∝ｭ玲ｮｵ蜀ｲ遯√∫憾諤∝屓蜀咏ｼｺ螟ｱ謌門ｮ｡隶｡蟇ｼ蜃ｺ蠑慕畑譌ｧ迥ｶ諤� |
| 貅千�∫ｻ大ｮ� | 豈丈ｸｪ蝓ｺ郤ｿ扈大ｮ� `sourceCommit`縲～releaseTag` 蜥檎ｭｾ鄂ｲ莠ｺ | 譌� tag縲》ag 荳肴欠蜷第ｺ� commit縲∫ｭｾ蜷咲ｼｺ螟ｱ |
| 蛻ｶ蜩∵ｸ�黒 | `baseline-artifact-inventory.yaml` 蠢�｡ｻ蛻怜�蝓ｺ郤ｿ郤ｳ蜈･逧�ｺ先枚譯｣縲《chema縲∫､ｺ萓九∵而蛻ｶ鬘ｹ縲∬ｯ∵紺讓｡譚ｿ縲∬�譛ｬ縲∫函謌千黄蜥悟､夜Κ蠑慕畑 | 蝓ｺ郤ｿ遲ｾ鄂ｲ菴�裏豕戊ｯ∵�蛹�性蜩ｪ莠帶枚莉ｶ縲∝ｯｼ蜃ｺ蛹�ｼｺ貅仙宛蜩√∝�邇ｰ譛ｪ逋ｻ隶ｰ蛻ｶ蜩∵�鞫倩ｦ∵ｼらｧｻ |
| 鬪瑚ｯ∫識蠅�煤 | `baseline-verification-lock.yaml` 蠢�｡ｻ髞∝ｮ壼多莉､縲∝ｷ･蜈ｷ迚域悽縲〉unner 髟懷ワ縲∫ｭ也払蛹�」alidator 蜥碁ｪ檎ｭｾ蟾･蜈ｷ | 譬｡鬪悟ｷ･蜈ｷ迚域悽貍らｧｻ縲〉unner 邇ｯ蠅�ｸ榊庄螟咲鴫縲∫ｭ也払蛹�� validator 蜿伜喧譛ｪ蜈･蝓ｺ郤ｿ |
| 隸∵紺扈大ｮ� | 迚域悽貂�黒縲∵而蛻ｶ鬘ｹ隕�尠縲∝ｮ｡隶｡蟇ｼ蜃ｺ縲∵而蛻ｶ隸�ｼｰ蜥碁葎遖∝�遲門ｿ�｡ｻ蠑慕畑蜷御ｸ蝓ｺ郤ｿ | 隸∵紺蛹�沿譛ｬ蜥梧枚譯｣迚域悽荳堺ｸ閾ｴ |
| 蜿大ｸ�ｯ∵紺蛹� | `baseline-release-evidence.yaml` 蠢�｡ｻ扈大ｮ壽刹郤ｧ蜀ｳ遲悶∽ｸ榊庄蜿伜ｼ慕畑縲∵ｼらｧｻ螟肴�ｸ縲∫ｭｾ蜷埼ｪ檎ｭｾ蜥悟屓貊夐ｪ瑚ｯ� | 蝓ｺ郤ｿ譎狗ｺｧ譌�隸∵紺縲∬ｯ∵紺蠑慕畑荳榊酔 commit縲∵ｼらｧｻ螟肴�ｸ郛ｺ螟ｱ |
| 蜈ｼ螳ｹ諤ｧ諤ｻ雍ｦ | `baseline-compatibility-ledger.yaml` 蠢�｡ｻ扈大ｮ壽ｶ郁ｴｹ閠�∝女蠖ｱ蜩榊･醍ｺｦ縲∬ｿ∫ｧｻ迥ｶ諤√∝芦譛滓律蜥御ｾ句､夜溜邇ｯ | breaking change 譌�豸郁ｴｹ閠�ｸ�黒縲∬ｿ∫ｧｻ遯怜哨霑�悄縲∵悴霑∫ｧｻ蟇ｹ雎｡譌�鬟朱勦螟�炊 |
| 驥�ｺｳ諤ｻ雍ｦ | `baseline-adoption-ledger.yaml` 蠢�｡ｻ扈大ｮ夐㊦郤ｳ逶ｮ譬�∝ｽ灘燕蝓ｺ郤ｿ縲∫岼譬�渕郤ｿ縲�㊦郤ｳ迥ｶ諤√∵穐豁｢譌･譛溷柱謨ｴ謾ｹ髣ｭ邇ｯ | 莨∽ｸ壼渕郤ｿ蜿大ｸ�錘譌�莠ｺ驥�畑縲�㊦郤ｳ迥ｶ諤∵悴遏･縲∝�髞ｮ襍�ｺｧ騾ｾ譛滓悴謨ｴ謾ｹ |
| 謾ｯ謖∫洸髦ｵ | `baseline-support-matrix.yaml` 蠢�｡ｻ扈大ｮ壽髪謖∫憾諤√∫ｻｴ謚､遯怜哨縲∝ｮ牙�陦･荳√・OL縲∵怙菴主庄謗･蜿怜渕郤ｿ蜥御ｾ句､夜溜邇ｯ | 譌ｧ蝓ｺ郤ｿ髟ｿ譛滓裏 EOL縲∽ｽ惹ｺ取怙菴主渕郤ｿ莉崎｢ｫ L3/L4 菴ｿ逕ｨ縲∝ｮ牙�陦･荳∫ｪ怜哨扈捺據蜷守ｻｧ扈ｭ謾ｾ陦� |
| 蜿大ｸ��霓ｦ | `baseline-release-train.yaml` 蠢�｡ｻ扈大ｮ壼咎臥ｪ怜哨縲∝�扈鍋ｪ怜哨縲∵刹郤ｧ譌･譛溘�夂衍闃ょ･上�ｻ醍ｪ励∫ｴｧ諤･陦･荳∝柱萓晁ｵ冶ｯ∵紺 | 荳ｴ譌ｶ蜿醍沿縲∫ｻ戊ｿ��扈鍋ｪ怜哨縲∵裏騾夂衍蜊�ｺｧ縲�ｻ醍ｪ玲悄髣ｴ蜿大ｸ�撼邏ｧ諤･蜿俶峩 |
| 騾夂衍遑ｮ隶､ | `baseline-notification-ledger.yaml` 蠢�｡ｻ扈大ｮ夐夂衍蟇ｹ雎｡縲∵ｸ�驕薙�∬ｾｾ縲∫｡ｮ隶､縲∝ｼりｮｮ縲∽ｾ句､門柱蜀ｻ扈灘燕螳梧�迥ｶ諤� | 蜀ｻ扈灘燕蜈ｳ髞ｮ豸郁ｴｹ閠�悴遑ｮ隶､縲�夂衍螟ｱ雍･譌�陦･蜿代∝ｼりｮｮ譛ｪ蜈ｳ髣ｭ謌匁裏鬟朱勦謗･蜿� |
| 蝗樊ｻ夐ｪ瑚ｯ� | `baseline-rollback-verification.yaml` 蠢�｡ｻ扈大ｮ壻ｸ贋ｸ蝓ｺ郤ｿ縲∝屓貊夂岼譬�；it/tag/GitOps revision縲∝ｮ｡隶｡蟇ｼ蜃ｺ諱｢螟阪∫Α豬狗ｻ捺棡蜥碁ｪ瑚ｯ∵慮謨� | 蜿ｪ蜀吝屓貊夊ｮ｡蛻偵∽ｸ贋ｸ蝓ｺ郤ｿ荳榊庄譽蜃ｺ縲；itOps revision 荳榊ｭ伜惠縲∝ｮ｡隶｡蟇ｼ蜃ｺ譌�豕墓△螟肴�鬪瑚ｯ∬ｿ�悄 |
| 萓句､匁ｻ雍ｦ | `baseline-exception-ledger.yaml` 蠢�｡ｻ閨壼粋蜈ｼ螳ｹ縲�㊦郤ｳ縲∵髪謖√�夂衍縲∝屓貊壹�葎遖∝柱謗ｧ蛻ｶ髱｢逧�ｾ句､悶∝芦譛滓律縲�｣朱勦謗･蜿励￣OA&M 蜥碁仆譁ｭ迥ｶ諤� | 萓句､匁淵關ｽ蜷�､�∽ｾ句､冶ｿ�悄莉肴叛陦後�仆譁ｭ萓句､匁裏 owner縲�｣朱勦謗･蜿礼ｼｺ螟ｱ謌門�扈灘燕譛ｪ蜈ｳ髣ｭ |
| 蟆ｱ扈ｪ隸�� | `baseline-readiness-scorecard.yaml` 蠢�｡ｻ扈大ｮ夊ｯ��扈ｴ蠎ｦ縲∵揀驥阪∫｡ｬ髣ｨ遖√∬ｯ∵紺霍ｯ蠕��仆譁ｭ鬘ｹ縲｜aseline/frozen 譛菴主�蜥梧怙扈亥愛螳� | 螻驛ｨ隸∵紺驛ｽ蟄伜惠菴�裏莠ｺ閭ｽ蛻､譁ｭ譏ｯ蜷ｦ蜿ｯ譎狗ｺｧ縲∬ｯ��隕�尠郛ｺ螟ｱ縲∫｡ｬ髣ｨ遖∝､ｱ雍･莉崎｢ｫ蟷ｳ蝮��謗ｩ逶� |
| 隨ｦ蜷域ｧ螢ｰ譏� | `baseline-conformance-claim.yaml` 蠢�｡ｻ扈大ｮ夊ｵ�ｺｧ縲∝｣ｰ譏主渕郤ｿ縲∬ｯ∵紺霍ｯ蠕�∫ｭｾ鄂ｲ莠ｺ縲∽ｾ句､悶∝芦譛溷､肴�ｸ蜥碁㊦郤ｳ諤ｻ雍ｦ蝗槫� | 荳ｭ螟ｮ蜿ｰ雍ｦ謇句｡ｫ縲∬ｵ�ｺｧ螳樣刔譛ｪ螢ｰ譏主渕郤ｿ縲∝｣ｰ譏手ｿ�悄莉崎｢ｫ驥�ｺｳ諤ｻ雍ｦ隶｡荳ｺ蟾ｲ驥�畑 |
| 蜈ｼ螳ｹ遯怜哨 | `Minor` / `Major` / `Breaking` 蠢�｡ｻ螢ｰ譏主�螳ｹ遯怜哨縲∬ｿ∫ｧｻ謌ｪ豁｢蜥梧ｶ郁ｴｹ閠�ｽｱ蜩� | breaking change 譌�霑∫ｧｻ遯怜哨謌匁ｶ郁ｴｹ閠�｡ｮ隶､ |
| 蜀ｻ扈鍋ｭ也払 | `Frozen` 蝓ｺ郤ｿ蜿ｪ閭ｽ騾夊ｿ�｡･荳√∫ｴｧ諤･菫ｮ螟肴�荳倶ｸ蝓ｺ郤ｿ譖ｿ莉｣ | 逶ｴ謗･菫ｮ謾ｹ蜀ｻ扈灘渕郤ｿ譬ｸ蠢��螳ｹ |
| 蝗樊ｻ壼�蜿｣ | 豈丈ｸｪ蝓ｺ郤ｿ蠢�｡ｻ閭ｽ蝗樊ｻ壼芦荳贋ｸ蝓ｺ郤ｿ縲∽ｸ贋ｸ tag 謌紋ｸ贋ｸ GitOps revision | 譌�蝗樊ｻ� commit縲∵裏蝗樊ｻ夊ｯｴ譏取�蝗樊ｻ夊ｯ∵紺霑�悄 |
| 螟夜Κ譬�㊥ | 螟夜Κ譬�㊥蠢�｡ｻ扈大ｮ夂沿譛ｬ縲∫ｨｳ螳壽ｧ蜥碁㊦郤ｳ遲臥ｺｧ | 蠑慕畑 `latest` 謌門ｮ樣ｪ梧��㊥逶ｴ謗･髦ｻ譁ｭ逕滉ｺｧ |

蜿大ｸ�夐％蛻�ｸｺ莠皮ｱｻ��

| 騾夐％ | 逕ｨ騾� | 蜿ｯ霑帛�逕滉ｺｧ | 蜈ｸ蝙玖ｯ∵紺 |
| ---- | ---- | ---------- | -------- |
| `draft` | 隶ｾ隶｡闕画｡亥柱譁ｹ譯域爾邏｢ | 蜷ｦ | 闕画｡郁ｮｰ蠖輔∝ｾ��髣ｮ鬚� |
| `candidate` | 隸�ｮ｡蛟咎牙柱隸慕せ蜃�､� | 莉�ｽ朱｣朱勦隸慕せ | 隸�ｮ｡諢剰ｧ√∵而蛻ｶ蟾ｮ霍昴∬ｯ慕せ闌�峩 |
| `baseline` | 蟾ｲ謇ｹ蜃�噪謇ｧ陦悟渕郤ｿ | 譏ｯ | tag縲∫沿譛ｬ貂�黒縲�葎遖∫ｻ捺棡縲∫ｭｾ鄂ｲ隶ｰ蠖� |
| `frozen` | 螳｡隶｡縲∵魚譬�∫尅邂｡謌門､ｧ隗�ｨ｡謗ｨ蟷ｿ蜿｣蠕� | 譏ｯ | 蜀ｻ扈灘｣ｰ譏弱∝ｮ｡隶｡蟇ｼ蜃ｺ縲∽ｾ句､匁ｸ�黒 |
| `emergency-patch` | 螳牙�縲∝粋隗��逕滉ｺｧ莠区腐邏ｧ諤･菫ｮ螟� | 蜿玲而蜈∬ｮｸ | 莠区腐郛門捷縲∬｡･荳∬激蝗ｴ縲∽ｺ句錘螟咲尨 |

迚域悽謠仙合髣ｨ遖�ｼ�

1. `Editorial` 蜿ｪ閭ｽ菫ｮ豁｣譁�｡医�得謗･蜥梧�ｼ蠑擾ｼ御ｸ崎�謾ｹ蜿倅ｻｻ菴墓鴬陦悟性荵峨�
2. `Minor` 蠢�｡ｻ隸∵�蜷大錘蜈ｼ螳ｹ�御ｸ比ｸ榊ｾ玲隼蜿倡岼蠖慕悄逶ｸ貅舌｛wner縲�｣朱勦遲臥ｺｧ謌門書蟶�㊥蜈･縲�
3. `Major` 蠢�｡ｻ譛� ADR縲∝ｽｱ蜩榊�譫舌∬ｿ∫ｧｻ遯怜哨縲∫､ｺ萓区峩譁ｰ蜥梧而蛻ｶ鬘ｹ隕�尠譖ｴ譁ｰ縲�
4. `Breaking` 蠢�｡ｻ譛画ｶ郁ｴｹ閠�ｸ�黒縲∝ｼ�畑遲也払縲∝ｹｶ陦瑚ｿ占｡檎ｪ怜哨縲∝屓貊夊ｷｯ蠕�柱鬟朱勦謗･蜿苓ｮｰ蠖輔�
5. 莉ｻ諢冗沿譛ｬ謠仙合驛ｽ蠢�｡ｻ閭ｽ騾夊ｿ� `make sync-doc-toc`縲～make test` 蜥� `git diff --check`縲�
6. 莉ｻ諢冗函莠ｧ蝓ｺ郤ｿ驛ｽ蠢�｡ｻ閭ｽ莉� `version-governance.yaml` 霑ｽ貅ｯ蛻ｰ迚域悽貂�黒縲∵而蛻ｶ鬘ｹ隕�尠縲∵��㊥蝓ｺ郤ｿ縲∝ｮ｡隶｡蟇ｼ蜃ｺ蜥碁葎遖∝�遲悶�

遖∵ｭ｢莠矩｡ｹ��

1. 遖∵ｭ｢蜷御ｸ迚域悽蜿ｷ螟咲畑蛻ｰ荳榊酔蜀�ｮｹ縲�
2. 遖∵ｭ｢蜿大ｸ�悴謇� tag縲》ag 貍らｧｻ謌� tag 荳取枚譯｣迚域悽荳堺ｸ閾ｴ逧�渕郤ｿ縲�
3. 遖∵ｭ｢蜿ｪ謾ｹ荳ｻ譁�｡｣迚域悽蜿ｷ�御ｸ榊酔豁･邏｢蠑輔∫沿譛ｬ貂�黒縲∵而蛻ｶ隕�尠蜥悟ｮ｡隶｡蟇ｼ蜃ｺ闌�峩縲�
4. 遖∵ｭ｢莉･窶懷�螳ｹ窶晏錐荵牙�蛛ｷ謾ｹ蜿伜･醍ｺｦ隸ｭ荵峨｛wner縲∬ｯ∵紺蟄玲ｮｵ謌也函莠ｧ蜃��隗��縲�
5. 遖∵ｭ｢謚� emergency patch 蠖謎ｽ懷ｸｸ隗�書蟶�夐％髟ｿ譛滉ｽｿ逕ｨ縲�

### 0.7 迚域悽隶ｰ蠖�

| 迚域悽 | 譌･譛� | 蜿俶峩郤ｧ蛻ｫ | 蜈ｳ髞ｮ蜿伜喧 |
| ---- | ---- | -------- | -------- |
| `V1.0` | 2026-06-01 | Major | 蟒ｺ遶狗鴫莉｣莨∽ｸ壽焚蟄怜喧蟷ｳ蜿ｰ蝓ｺ遑闢晏崟�梧崛莉｣莨�扈溪懷､ｧ荳ｭ蜿ｰ縲∝ｰ丞燕蜿ｰ窶晏徐莠� |
| `V1.1` | 2026-06-01 | Major | 陦･鮨� AI 蜴溽函閭ｽ蜉帛ｱゅ∽ｾ帛ｺ秘得螳牙�縲∵焚謐ｮ莠ｧ蜩∝芦 AI 逧�＃蜉ｨ縲´akehouse 霑�ｸ｡蜥瑚ｮ､遏･雍溯ｽｽ豐ｻ逅� |
| `V1.2` | 2026-06-01 | Minor | 蠅槫刈陦御ｸ壼ｯｹ譬�洸髦ｵ縲、gent 蜊剰ｮｮ霎ｹ逡悟柱豺ｱ蠎ｦ隹��皮ｻ楢ｮｺ |
| `V1.3` | 2026-06-01 | Major | 蠅槫刈 AI 鬟朱勦蛻�ｺｧ縲、I 襍�ｺｧ隸∵紺體ｾ縲ヾSDF 螳牙�蠑蜿代∵焚謐ｮ螂醍ｺｦ蜥� FinOps 謌先悽豐ｻ逅� |
| `V1.4` | 2026-06-01 | Major | 蠅槫刈蠕ｮ隹�ｲｻ逅�、I 莠倶ｻｶ蜩榊ｺ泌柱 Policy as Code 遲也払隸ｭ險扈滉ｸ |
| `V1.5` | 2026-06-01 | Major | 蠅槫刈蠕ｮ譛榊苅螳ｹ蝎ｨ縲�復蜒上゜ubernetes縲；itOps縲…atalog 蜥悟ｹｳ蜿ｰ閭ｽ蜉帷噪蛻�ｱら悄逶ｸ貅� |
| `V1.6` | 2026-06-01 | Major | 蠅槫刈譁�｡｣迚域悽豐ｻ逅�∝書蟶�憾諤√∝序譖ｴ蛻�ｺｧ縲∝�扈楢ｧ��縲∝書蟶�ｯ∵紺蜥� V2.0 霍ｯ郤ｿ蝗ｾ |
| `V1.7` | 2026-06-01 | Major | 蠅槫刈逵溽嶌貅仙ｭ玲ｮｵ遏ｩ髦ｵ縲《tarter kit 讓｡譚ｿ鬪ｨ譫ｶ縲∬�蜉ｨ蛹夜葎遖∵丐蟆�柱貍らｧｻ譽豬玖ｧ�� |
| `V1.8` | 2026-06-01 | Major | 蠅槫刈 RACI 蜀ｳ遲匁揀遏ｩ髦ｵ縲∝庄髱�諤ｧ蛻�ｺｧ縲ヽTO/RPO縲�漠隸ｯ鬚�ｮ励∫∪螟�ｼ皮ｻ�柱蜊�ｺｧ霍ｯ蠕� |
| `V1.9` | 2026-06-01 | Major | 蠅槫刈莉灘ｺ捺挙謇大塩髱｢縲∬ｿ∫ｧｻ荳主ｼ�畑遲也払縲�ｪ瑚ｯ∝桁蜥悟ｮ｡隶｡隸∵紺貂�黒 |
| `V2.0` | 2026-06-01 | Major | 譁ｰ蠅槫庄謇ｧ陦� starter kit縲゛SON Schema縲〆AML 遉ｺ萓句柱閾ｪ蜉ｨ蛹匁�｡鬪悟�蜿｣ |
| `V2.1` | 2026-06-01 | Minor | 蠅槫ｼｺ starter kit schema 蠏悟･礼ｺｦ譚溘∵�ｼ蠑乗�｡鬪後∬ｷｨ譁�ｻｶ荳閾ｴ諤ｧ譽譟･蜥� CI 髣ｨ遖∝哨蠕� |
| `V2.2` | 2026-06-01 | Minor | 陦･鮨� API縲∽ｺ倶ｻｶ縲、I 蟾･蜈ｷ縲ヽAG縲∝ｾｮ隹�；itOps縲…atalog 蜥� scorecard 螂醍ｺｦ讓｡譚ｿ |
| `V2.3` | 2026-06-01 | Minor | 陦･鮨仙書蟶�ｯ∵紺縲∽ｾ帛ｺ秘得隸∵�縲∵ｲｻ逅�ｾ句､悶、PI/Event 蜈ｼ螳ｹ諤ｧ謚･蜻雁柱 GitOps 貍らｧｻ謚･蜻雁･醍ｺｦ讓｡譚ｿ |
| `V2.4` | 2026-06-01 | Minor | 蠅槫刈譛ｺ蝎ｨ蜿ｯ隸ｻ迚域悽貂�黒縲《tarter kit pair 貂�黒蜥檎沿譛ｬ蜷梧ｭ･譬｡鬪瑚ｧ�� |
| `V2.5` | 2026-06-02 | Minor | 蜉�蝗ｺ蜿ｯ髱�諤ｧ縲∵焚謐ｮ豐ｻ逅�、I 霑占｡後；itOps 螳牙�蜥御ｾ帛ｺ秘得髣ｨ遖∝ｭ玲ｮｵ |
| `V2.6` | 2026-06-02 | Minor | 譁ｰ蠅樊惻蝎ｨ蜿ｯ隸ｻ謗ｧ蛻ｶ鬘ｹ隕�尠貂�黒�梧�｡鬪梧而蛻ｶ鬘ｹ蛻ｰ schema縲‘xample 蜥� checker 逧�ｯ∵紺體ｾ |
| `V2.7` | 2026-06-02 | Minor | 蜷ｯ逕ｨ starter kit 荳･譬ｼ schema 讓｡蠑擾ｼ瑚ｦ∵ｱ� `additionalProperties=false` 蟷ｶ髦ｻ譁ｭ譛ｪ遏･蟄玲ｮｵ騾夊ｿ�葎遖� |
| `V2.8` | 2026-06-02 | Minor | 陦･鮨先黄螻募ｭ玲ｮｵ遲也払縲：eature Flag / Kill Switch縲、I 螽∬メ讓｡蝙九∬ｿ占｡瑚｡郛伜柱蟷ｳ蜿ｰ莠ｧ蜩∵欠譬�而蛻ｶ鬘ｹ |
| `V2.9` | 2026-06-02 | Minor | 陦･鮨宣嚼遘∝ｽｱ蜩崎ｯ�ｼｰ縲∫ｧ滓姐髫皮ｦｻ縲∵△螟肴ｼ皮ｻ�∫ｭ也払豬玖ｯ輔；enAI 隗よｵ句柱謌先悽蛻�相隸∵紺 |
| `V2.10` | 2026-06-02 | Minor | 陦･鮨占ｮｿ髣ｮ螟肴�ｸ縲∝ｯ�徴霓ｮ謐｢縲∵ｼ乗ｴ樔ｿｮ螟阪∽ｺ区腐螟咲尨蜥瑚ｯ∵紺譁ｰ魎懷ｺｦ謗ｧ蛻ｶ鬘ｹ |
| `V2.11` | 2026-06-02 | Minor | 陦･鮨先而蛻ｶ隸∵紺譏�蟆�柱螳｡隶｡蟇ｼ蜃ｺ貂�黒 |
| `V2.12` | 2026-06-02 | Minor | 陦･鮨仙ｮ｡隶｡蟇ｼ蜃ｺ閾ｪ蜉ｨ蛹門多莉､ |
| `V2.13` | 2026-06-02 | Minor | 陦･鮨先而蛻ｶ隸�ｼｰ謚･蜻雁柱螳｡隶｡遲ｾ鄂ｲ髣ｭ邇ｯ |
| `V2.14` | 2026-06-02 | Minor | 陦･鮨先楔譫�渕郤ｿ蜿俶峩隶ｰ蠖募柱蝗樊ｻ夊ｯ∵� |
| `V2.15` | 2026-06-02 | Minor | 陦･鮨� OSCAL 莠､謐｢譏�蟆�柱蟇ｼ蜃ｺ鞫倩ｦ� |
| `V2.16` | 2026-06-02 | Minor | 陦･鮨仙ｮ｡隶｡蟇ｼ蜃ｺ髣ｨ遖∝柱霎灘�荳榊序驥乗�｡鬪� |
| `V2.17` | 2026-06-02 | Minor | 陦･鮨仙ｮ｡隶｡蟇ｼ蜃ｺ螳梧紛諤ｧ貂�黒蜥檎函謌千黄蜩亥ｸ梧�｡鬪� |
| `V2.18` | 2026-06-02 | Minor | 陦･鮨仙ｮ｡隶｡蟇ｼ蜃ｺ provenance statement 蜥檎函謌蝉ｸ贋ｸ区枚霑ｽ貅ｯ |
| `V2.19` | 2026-06-02 | Minor | 陦･鮨仙ｮ｡隶｡蟇ｼ蜃ｺ遲ｾ蜷咲ｭ也払蜥� provenance payload 遲ｾ蜷堺ｺ､謗･ |
| `V2.20` | 2026-06-02 | Minor | 陦･鮨仙ｮ｡隶｡蟇ｼ蜃ｺ遲ｾ蜷埼ｪ檎ｭｾ蝗樊鴬蜥悟､夜Κ遲ｾ蜷崎ｯ∵紺髣ｭ邇ｯ |
| `V2.21` | 2026-06-02 | Minor | 陦･鮨� POA&M 謨ｴ謾ｹ隶｡蛻貞柱 OSCAL 謨ｴ謾ｹ隗�崟隸∵紺髣ｭ邇ｯ |
| `V2.22` | 2026-06-02 | Minor | 陦･鮨蝉ｼ∽ｸ壽楔譫�｣朱勦逋ｻ隶ｰ蜥碁｣朱勦蛻ｰ謗ｧ蛻ｶ縲￣OA&M縲∝ｮ｡隶｡蟇ｼ蜃ｺ逧�ｯ∵紺髣ｭ邇ｯ |
| `V2.23` | 2026-06-02 | Minor | 陦･鮨先惻蝎ｨ蜿ｯ隸ｻ譫ｶ譫��遲冶ｮｰ蠖募柱蝓ｺ郤ｿ蜿俶峩 ADR 扈大ｮ� |
| `V2.24` | 2026-06-02 | Minor | 陦･鮨先惻蝎ｨ蜿ｯ隸ｻ AI 莠倶ｻｶ蜩榊ｺ� playbook 蜥� AI 霑占｡瑚ｯ∵紺髣ｭ邇ｯ |
| `V2.25` | 2026-06-02 | Minor | 陦･鮨先惻蝎ｨ蜿ｯ隸ｻ AI 隸∵紺雍ｦ譛ｬ蜥� AI 莠ｧ蜩∫ｺｧ隸∵紺髣ｭ邇ｯ |
| `V2.26` | 2026-06-02 | Minor | 陦･鮨先惻蝎ｨ蜿ｯ隸ｻ蠕ｮ隹�ｿ占｡瑚ｯ∵紺蜥� AI 蠕ｮ隹�ｮ｡隶｡髣ｭ邇ｯ |
| `V2.27` | 2026-06-02 | Minor | 陦･鮨先惻蝎ｨ蜿ｯ隸ｻ莉灘ｺ灘序譖ｴ謗ｧ蛻ｶ縲∬ｿ懃ｫｯ菫晄侃鬪瑚ｯ∝柱迚域悽蝓ｺ郤ｿ菫晄侃 |
| `V2.28` | 2026-06-02 | Minor | 陦･鮨蝉ｼ∽ｸ壽鴬陦梧而蛻ｶ髱｢縲∝粋隗�ｭ臥ｺｧ縲�葎遖∝�遲悶∽ｾ句､匁叛陦悟柱蟄｣蠎ｦ螟肴�ｸ髣ｭ邇ｯ |
| `V2.29` | 2026-06-02 | Minor | 陦･鮨仙､夜Κ譬�㊥迚域悽髞∝ｮ壹∫ｨｳ螳壽ｧ蛻�ｺｧ縲�㊦郤ｳ遲臥ｺｧ蜥悟合郤ｧ髣ｨ遖� |
| `V2.30` | 2026-06-02 | Minor | 陦･鮨千沿譛ｬ謗ｧ蛻ｶ髱｢縲∝書蟶�夐％縲∫沿譛ｬ荳榊序驥上∝�螳ｹ遯怜哨縲∝�扈灘合郤ｧ蜥悟屓貊夐葎遖� |
| `V2.31` | 2026-06-02 | Minor | 陦･鮨仙渕郤ｿ蜿大ｸ�ｯ∵紺蛹�∫沿譛ｬ譎狗ｺｧ縲∝�扈灘､肴�ｸ縲∵ｼらｧｻ譽譟･蜥悟屓貊夐ｪ瑚ｯ�溜邇ｯ |
| `V2.32` | 2026-06-02 | Minor | 陦･鮨仙渕郤ｿ蜈ｼ螳ｹ諤ｧ諤ｻ雍ｦ縲∵ｶ郁ｴｹ閠�ｽｱ蜩阪∬ｿ∫ｧｻ遯怜哨縲∝ｼ�畑謌ｪ豁｢蜥梧悴霑∫ｧｻ鬟朱勦髣ｭ邇ｯ |
| `V2.33` | 2026-06-02 | Minor | 陦･鮨仙渕郤ｿ驥�ｺｳ諤ｻ雍ｦ縲∫ｻ�ｻ�㊦郤ｳ迥ｶ諤√�ｾ譛滓ｲｻ逅�∽ｾ句､門柱謨ｴ謾ｹ髣ｭ邇ｯ |
| `V2.34` | 2026-06-02 | Minor | 陦･鮨仙渕郤ｿ謾ｯ謖∫洸髦ｵ縲∫ｻｴ謚､遯怜哨縲∝ｮ牙�陦･荳√・OL縲∝�扈灘哨蠕�柱譛菴主庄謗･蜿怜渕郤ｿ |
| `V2.35` | 2026-06-02 | Minor | 陦･鮨仙渕郤ｿ蜿大ｸ��霓ｦ縲∝咎臥ｪ怜哨縲∝�扈鍋ｪ怜哨縲∵刹郤ｧ譌･譛溘�夂衍闃ょ･上�ｻ醍ｪ怜柱邏ｧ諤･陦･荳∝�蜿｣ |
| `V2.36` | 2026-06-02 | Minor | 陦･鮨占ｵ�ｺｧ郤ｧ蝓ｺ郤ｿ隨ｦ蜷域ｧ螢ｰ譏弱∬ｵ�ｺｧ閾ｪ螢ｰ譏弱∬ｯ∵紺扈大ｮ壹∽ｾ句､悶∝､肴�ｸ蜥碁㊦郤ｳ諤ｻ雍ｦ蝗槫� |
| `V2.37` | 2026-06-02 | Minor | 陦･鮨仙渕郤ｿ蛻ｶ蜩∵ｸ�黒縲∵ｺ仙宛蜩∵遭隕√∝ｿ�怙諤ｧ縲∫ｭｾ蜷咲憾諤√∝ｯｼ蜃ｺ蜈ｳ邉ｻ蜥梧悴逋ｻ隶ｰ蛻ｶ蜩�仆譁ｭ |
| `V2.38` | 2026-06-02 | Minor | 陦･鮨仙渕郤ｿ鬪瑚ｯ∫識蠅�煤螳壹∝多莉､迚域悽縲〉unner 髟懷ワ縲∫ｭ也払蛹�」alidator縲�ｪ檎ｭｾ蟾･蜈ｷ蜥悟庄螟咲鴫髣ｨ遖� |
| `V2.39` | 2026-06-02 | Minor | 陦･鮨仙渕郤ｿ騾夂衍遑ｮ隶､諤ｻ雍ｦ縲�夂衍蟇ｹ雎｡縲�∬ｾｾ蝗樊鴬縲∝ｽｱ蜩咲｡ｮ隶､縲∝ｼりｮｮ縲∽ｾ句､門柱蜀ｻ扈灘燕螳梧�迥ｶ諤� |
| `V2.40` | 2026-06-02 | Minor | 陦･鮨仙渕郤ｿ蝗樊ｻ夐ｪ瑚ｯ∬ｮｰ蠖輔∽ｸ贋ｸ蝓ｺ郤ｿ譽蜃ｺ縲；itOps revision 諱｢螟阪∝ｮ｡隶｡蟇ｼ蜃ｺ諱｢螟榊柱辜滓ｵ玖ｯ∵紺 |
| `V2.41` | 2026-06-02 | Minor | 陦･鮨仙渕郤ｿ萓句､匁ｻ雍ｦ縲∽ｾ句､匁擂貅占★蜷医�｣朱勦謗･蜿励￣OA&M縲∬ｿ�悄髦ｻ譁ｭ蜥悟�扈灘㊥蜈･ |
| `V2.42` | 2026-06-02 | Minor | 陦･鮨仙渕郤ｿ蟆ｱ扈ｪ隸��蜊｡縲∫｡ｬ髣ｨ遖√∬ｯ��扈ｴ蠎ｦ縲∬ｯ∵紺扈大ｮ壼柱 baseline/frozen 譛扈亥愛螳� |
| `V2.43` | 2026-06-02 | Minor | 陦･鮨仙渕郤ｿ逕溷多蜻ｨ譛溽憾諤∵惻縲∝�隶ｸ霑∫ｧｻ縲∫ｦ∵ｭ｢霑∫ｧｻ縲∫憾諤∝屓蜀吝柱霑∫ｧｻ螳｡隶｡隸∵紺 |
| `V2.44` | 2026-06-02 | Minor | 陦･鮨仙渕郤ｿ迥ｶ諤∝ｯｹ雍ｦ謚･蜻翫∬ｷｨ雍ｦ譛ｬ迥ｶ諤∽ｸ閾ｴ諤ｧ縲∫憾諤∵ｼらｧｻ髦ｻ譁ｭ蜥悟ｮ｡隶｡蟇ｼ蜃ｺ迥ｶ諤∝屓蜀� |

### 0.8 V2.44 蜿ｯ謇ｧ陦御ｼ∽ｸ壽��㊥霍ｯ郤ｿ蝗ｾ

V2.0 蟾ｲ蟆� V1.9 逧�枚譯｣蛹門渕郤ｿ霓ｬ蛹紋ｸｺ隨ｬ荳謇ｹ蜿ｯ謇ｧ陦瑚ｵ�ｺｧ縲７2.1 扈ｧ扈ｭ謚雁ｭ玲ｮｵ郤ｦ譚溘∫､ｺ萓倶ｸ閾ｴ諤ｧ蜥瑚ｿ懃ｨ� CI 髣ｨ遖∬｡･蠑ｺ荳ｺ蜿ｯ謇ｧ陦悟哨蠕�７2.2 謚贋ｸｻ譁�｡｣譛蟆城ｪ瑚ｯ∝桁荳ｭ逧� API縲∽ｺ倶ｻｶ縲、I 蟾･蜈ｷ縲ヽAG縲∝ｾｮ隹�；itOps縲…atalog 蜥� scorecard 郤ｳ蜈･ schema/example 譬｡鬪後７2.3 扈ｧ扈ｭ謚雁書蟶�ｯ∵紺縲∽ｾ帛ｺ秘得隸∵�縲∵ｲｻ逅�ｾ句､悶∝�螳ｹ諤ｧ謚･蜻雁柱 GitOps 貍らｧｻ謚･蜻顔ｺｳ蜈･譛ｺ蝎ｨ蜿ｯ譬｡鬪悟渕郤ｿ縲７2.4 謚雁ｽ灘燕迚域悽縲∝書蟶�憾諤√《tarter kit pair 貂�黒縲｝air 謨ｰ驥丞柱邏｢蠑募酔豁･隕∵ｱょ崋蛹門芦譛ｺ蝎ｨ蜿ｯ隸ｻ迚域悽貂�黒荳ｭ縲７2.5 謚雁庄髱�諤ｧ遲臥ｺｧ縲ヽTO/RPO縲∵焚謐ｮ菫晉蕗荳手ｮｿ髣ｮ螳｡隶｡縲、I 鬚�ｮ嶺ｸ朱剄郤ｧ縲；itOps 霑占｡悟ｮ牙�蜥御ｾ帛ｺ秘得 source/vulnerability/scorecard 隸∵紺謠仙合荳ｺ starter kit 蠑ｺ蛻ｶ蟄玲ｮｵ縲７2.6 蠅槫刈謗ｧ蛻ｶ鬘ｹ隕�尠貂�黒�梧滑蜈ｳ髞ｮ莨∽ｸ壽而蛻ｶ隕∵ｱよ丐蟆�芦 schema 蟄玲ｮｵ縲∫､ｺ萓句ｭ玲ｮｵ蜥� checker 隗���碁∩蜈坂懈枚譯｣隸ｴ譛画而蛻ｶ縲∵惻蝎ｨ譌�豕戊ｯ∵�謗ｧ蛻ｶ蟄伜惠窶昴７2.7 蜷ｯ逕ｨ荳･譬ｼ schema 讓｡蠑擾ｼ瑚ｦ∵ｱ� starter kit 謇譛牙ｯｹ雎｡闃らせ螢ｰ譏� `additionalProperties=false`�悟ｹｶ逕ｱ checker 髦ｻ譁ｭ譛ｪ遏･蟄玲ｮｵ縲７2.8 陦･鮨先黄螻募ｭ玲ｮｵ遲也払縲：eature Flag / Kill Switch縲、I 螽∬メ讓｡蝙九∬ｿ占｡瑚｡郛伜柱蟷ｳ蜿ｰ莠ｧ蜩∵欠譬�７2.9 扈ｧ扈ｭ謚企嚼遘∝ｷ･遞九∫ｧ滓姐霎ｹ逡後∵△螟肴ｼ皮ｻ�￣olicy as Code 豬玖ｯ輔；enAI 蜿ｯ隗よｵ区ｧ蜥� FinOps 謌先悽蛻�相陦･謌仙庄謇ｧ陦瑚ｯ∵紺縲７2.10 謚願ｮｿ髣ｮ螟肴�ｸ縲∝ｯ�徴霓ｮ謐｢縲∵ｼ乗ｴ樔ｿｮ螟阪∽ｺ区腐螟咲尨蜥瑚ｯ∵紺譁ｰ魎懷ｺｦ郤ｳ蜈･謗ｧ蛻ｶ逶ｮ蠖包ｼ碁∩蜈咲函莠ｧ螳牙�霑占是蜿ｪ蛛懃蕗蝨ｨ窶懈怏蛻ｶ蠎ｦ縲∵怏莠ｺ逵九∽ｺ句錘陦･窶晉噪蠑ｱ隸∵紺迥ｶ諤√７2.11 謚頑ｯ丈ｸｪ謗ｧ蛻ｶ鬘ｹ蛻ｰ隸∵紺霍ｯ蠕�∫憾諤√∵眠魎懷ｺｦ蜥悟ｮ｡隶｡蟇ｼ蜃ｺ蛹�噪蜈ｳ邉ｻ郤ｳ蜈･諤ｻ雍ｦ�碁∩蜈榊ｮ｡隶｡譌ｶ蜿ｪ閭ｽ騾先ｮｵ鄙ｻ譁�｡｣縲∽ｸ崎�荳髞ｮ隸∵�謗ｧ蛻ｶ隕�尠縲７2.12 蠅槫刈螳｡隶｡蟇ｼ蜃ｺ閾ｪ蜉ｨ蛹門多莉､�梧滑迚域悽縲∵而蛻ｶ逶ｮ蠖輔∬ｯ∵紺譏�蟆�∝ｯｼ蜃ｺ貂�黒縲∬�譛ｬ蜥悟�髞ｮ蛻ｶ蜩∝嶋蟶檎函謌仙庄莠､莉伜ｮ｡隶｡蛹�７2.13 蠅槫刈謗ｧ蛻ｶ隸�ｼｰ謚･蜻奇ｼ梧滑隸∵紺蛹�ｿ帑ｸ豁･髣ｭ邇ｯ蛻ｰ謗ｧ蛻ｶ扈捺棡縲∝書邇ｰ鬘ｹ縲∵紛謾ｹ縲∝黄菴咎｣朱勦蜥檎ｭｾ鄂ｲ迥ｶ諤√７2.14 蠅槫刈譫ｶ譫�渕郤ｿ蜿俶峩隶ｰ蠖包ｼ梧滑蝓ｺ郤ｿ蜊�ｺｧ逧�ｽｱ蜩榊�譫舌∝ｮ｡謇ｹ縲�ｪ瑚ｯ∝多莉､蜥悟屓貊夊ｷｯ蠕�ｺｳ蜈･蜿ｯ謇ｧ陦瑚ｯ∵紺縲７2.15 蠅槫刈 OSCAL 莠､謐｢譏�蟆�柱蟇ｼ蜃ｺ鞫倩ｦ�ｼ梧滑蜀�Κ謗ｧ蛻ｶ隸∵紺譏�蟆�芦 catalog縲…omponent-definition縲《ystem-security-plan縲∥ssessment-results 蜥� POA&M 隗�崟縲７2.16 蠅槫刈螳｡隶｡蟇ｼ蜃ｺ髣ｨ遖�ｼ梧滑蟇ｼ蜃ｺ蛹�函謌舌゛SON/Markdown/OSCAL 霎灘�蜥悟�髞ｮ荳榊序驥乗�｡鬪檎ｺｳ蜈･ `make test`縲７2.17 蠅槫刈螳｡隶｡蟇ｼ蜃ｺ螳梧紛諤ｧ貂�黒�梧滑逕滓�迚ｩ SHA-256縲∵ｺ仙宛蜩∝嶋蟶悟柱髦ｲ遽｡謾ｹ譬｡鬪檎ｺｳ蜈･螳｡隶｡蛹�７2.18 蠅槫刈螳｡隶｡蟇ｼ蜃ｺ provenance statement�梧滑逕滓�迚ｩ subject縲∵桷蟒ｺ螳壻ｹ峨∵ｺ千�∵署莠､蜥梧ｺ占ｯ∵紺萓晁ｵ也ｺｳ蜈･蜿ｯ霑ｽ貅ｯ隸∵�縲７2.19 蠅槫刈螳｡隶｡蟇ｼ蜃ｺ遲ｾ蜷咲ｭ也払�梧滑 provenance payload 鞫倩ｦ√∫ｭｾ蜷肴婿蠑上�ｪ檎ｭｾ蜻ｽ莉､蜥悟､夜Κ遲ｾ蜷堺ｺ､謗･郤ｳ蜈･髣ｨ遖√７2.20 蠅槫刈螳｡隶｡蟇ｼ蜃ｺ遲ｾ蜷埼ｪ檎ｭｾ蝗樊鴬�梧滑螟夜Κ遲ｾ蜷榊ｮ梧�蜷守噪 bundle 鞫倩ｦ√∬ｯ∽ｹｦ霄ｫ莉ｽ縲＾IDC issuer縲�乗�譌･蠢怜柱鬪檎ｭｾ扈捺棡郤ｳ蜈･隸∵紺體ｾ縲７2.21 蠅槫刈 POA&M 謨ｴ謾ｹ隶｡蛻抵ｼ梧滑謗ｧ蛻ｶ蜿醍鴫鬘ｹ縲∬ｴ｣莉ｻ莠ｺ縲∵紛謾ｹ陦悟勘縲�㈹遞狗｢代∬ｯ∵紺縲∫ｭｾ鄂ｲ蜥� OSCAL POA&M 霎灘�郤ｳ蜈･髣ｭ邇ｯ縲７2.22 蠅槫刈莨∽ｸ壽楔譫�｣朱勦逋ｻ隶ｰ�梧滑鬟朱勦縲∵而蛻ｶ鬘ｹ縲￣OA&M縲∫ｼ楢ｧ｣陦悟勘縲∵ｮ倶ｽ咎｣朱勦縲∝､榊ｮ｡蜥悟ｮ｡隶｡蟇ｼ蜃ｺ鬟朱勦隗�崟郤ｳ蜈･髣ｭ邇ｯ縲７2.23 蠅槫刈譫ｶ譫��遲冶ｮｰ蠖包ｼ梧滑 ADR 荳贋ｸ区枚縲∝､�画婿譯医∝叙闊阪∝�遲悶∝�閨疲而蛻ｶ鬘ｹ縲�｣朱勦縲￣OA&M縲∝､榊ｮ｡蜥悟渕郤ｿ蜿俶峩扈大ｮ夂ｺｳ蜈･髣ｭ邇ｯ縲７2.24 蠅槫刈 AI 莠倶ｻｶ蜩榊ｺ� playbook�梧滑蟷ｻ隗臥�蜿代∝ｷ･蜈ｷ蠕ｪ邇ｯ縲ヽAG 邏｢蠑墓ｱ｡譟薙∽ｾ帛ｺ泌膚荳ｭ譁ｭ縲∵�譛ｬ蠑ょｸｸ縲∵｣豬九�￥蛻ｶ縲�剄郤ｧ縲∝屓貊壼柱螟咲尨郤ｳ蜈･髣ｭ邇ｯ縲７2.25 蠅槫刈 AI 隸∵紺雍ｦ譛ｬ�梧滑讓｡蝙九￣rompt縲ヽAG縲∝ｷ･蜈ｷ縲∬ｯ�ｼｰ縲∝ｨ∬メ讓｡蝙九∬ｧよｵ九∽ｺ倶ｻｶ蜩榊ｺ斐∵焚謐ｮ菴ｿ逕ｨ縲∝ｮ｡謇ｹ縲∫蕗蟄伜柱螟榊ｮ｡郤ｳ蜈･ AI 莠ｧ蜩∫ｺｧ隸∵紺髣ｭ邇ｯ縲７2.26 蠅槫刈蠕ｮ隹�ｿ占｡瑚ｯ∵紺�梧滑隶ｭ扈�焚謐ｮ謗域揀縲∵焚謐ｮ蜃�､�∝ｮ樣ｪ瑚ｿｽ雕ｪ縲∬ｯ�ｼｰ縲∵ｨ｡蝙狗匳隶ｰ縲∝ｮ｡謇ｹ縲∫�蠎ｦ蜿大ｸ�∫尅謗ｧ蜥碁蠖ｹ郤ｳ蜈･ AI 蠕ｮ隹�ｮ｡隶｡髣ｭ邇ｯ縲７2.27 蠅槫刈莉灘ｺ灘序譖ｴ謗ｧ蛻ｶ�梧滑 CODEOWNERS縲∝女菫晄侃蛻�髪縲￣R 螳｡譟･縲∝ｿ�怙譽

V2.44 襍ｷ轤ｹ蛹�峡��

1. 逵溽嶌貅仙ｭ玲ｮｵ遏ｩ髦ｵ�壽�遑ｮ `domain.yaml`縲～service.yaml`縲～ai-product.yaml`縲～data-product.yaml`縲…atalog縲；itOps 蜥� runtime 逧�ｭ玲ｮｵ譚�ｨ√�
2. 螂醍ｺｦ讓｡譚ｿ�壽署萓帶恪蜉｡縲�｢�沺縲∵焚謐ｮ莠ｧ蜩√、I 莠ｧ蜩√、gent 蟾･蜈ｷ縲ヽAG縲∝ｾｮ隹�；itOps 蜥檎函莠ｧ蟆ｱ扈ｪ讓｡譚ｿ縲�
3. 閾ｪ蜉ｨ蛹夜葎遖�ｼ壽滑 API縲∽ｺ倶ｻｶ縲∵焚謐ｮ螂醍ｺｦ縲、I 髣ｨ遖√ヾBOM縲∫ｭｾ蜷阪ヾLO縲∵�譛ｬ譬�ｭｾ蜥� catalog entry 郤ｳ蜈･ CI縲�
4. RACI�壽�遑ｮ譫ｶ譫�ｻ��｢�沺蝗｢髦溘∝ｹｳ蜿ｰ蝗｢髦溘∵焚謐ｮ蝗｢髦溘∝ｮ牙�蝗｢髦溘、I 莠ｧ蜩∝屬髦溘ヾRE 蜥御ｸ壼苅 owner 逧��遲匁揀縲�
5. 莉灘ｺ捺挙謇大塩髱｢�夊ｦ�尠 monorepo縲∝､壻ｻ薙∫峡遶� GitOps 莉薙∝ｹｳ蜿ｰ莉灘柱謨ｰ謐ｮ莉鍋噪騾る�讓｡蠑上�
6. 蜿ｯ髱�諤ｧ蛻�ｺｧ�夊｡･鮨� Tier-1 / Tier-2 / Tier-3縲ヽTO縲ヽPO縲∫∪螟�ｼ皮ｻ��漠隸ｯ鬚�ｮ怜柱 on-call 蜊�ｺｧ霍ｯ蠕��
7. 霑∫ｧｻ荳主ｼ�畑�壼ｮ壻ｹ画立邉ｻ扈溽ｻ樊捩霑∫ｧｻ縲、PI 迚域悽蠑�畑縲∵焚謐ｮ莠ｧ蜩∝�螳ｹ縲、I 讓｡蝙矩蠖ｹ蜥悟ｹｳ蜿ｰ閭ｽ蜉帑ｸ狗ｺｿ豬∫ｨ九�
8. 鬪瑚ｯ∝桁�壽署萓� `make test`縲《chema 譬｡鬪後∫､ｺ萓倶ｻ灘ｺ灘柱螳｡隶｡隸∵紺貂�黒�瑚ｯ∵�譬�㊥蜿ｯ莉･關ｽ蝨ｰ謇ｧ陦後�
9. Starter Kit�壽署萓� `蜀�Κ starter kit` 荳狗噪 77 扈� schema/example縲∝ｵ悟･怜ｭ玲ｮｵ譬｡鬪後∵�ｼ蠑乗�｡鬪後∝庄髱�諤ｧ縲∵焚謐ｮ豐ｻ逅�、I 霑占｡後∝渕郤ｿ迥ｶ諤∝ｯｹ雍ｦ謚･蜻翫∝渕郤ｿ逕溷多蜻ｨ譛溽憾諤∵惻縲∝渕郤ｿ蟆ｱ扈ｪ隸��蜊｡縲∝渕郤ｿ萓句､匁ｻ雍ｦ縲∝渕郤ｿ蝗樊ｻ夐ｪ瑚ｯ∬ｮｰ蠖輔∝渕郤ｿ騾夂衍遑ｮ隶､諤ｻ雍ｦ縲∝渕郤ｿ鬪瑚ｯ∫識蠅�煤螳壹∝渕郤ｿ蛻ｶ蜩∵ｸ�黒縲∝渕郤ｿ隨ｦ蜷域ｧ螢ｰ譏弱∝渕郤ｿ蜿大ｸ��霓ｦ縲∝渕郤ｿ謾ｯ謖∫洸髦ｵ縲∝渕郤ｿ驥�ｺｳ諤ｻ雍ｦ縲∝渕郤ｿ蜈ｼ螳ｹ諤ｧ諤ｻ雍ｦ縲∝渕郤ｿ蜿大ｸ�ｯ∵紺蛹�∫沿譛ｬ謗ｧ蛻ｶ髱｢縲∝､夜Κ譬�㊥迚域悽髞∝ｮ壹∽ｼ∽ｸ壽鴬陦梧而蛻ｶ髱｢縲∝粋隗�ｭ臥ｺｧ縲�葎遖∝�遲悶∽ｻ灘ｺ灘序譖ｴ謗ｧ蛻ｶ縲∬ｿ懃ｫｯ菫晄侃貍らｧｻ謨ｴ謾ｹ縲、I 隸∵紺雍ｦ譛ｬ縲∝ｾｮ隹�ｿ占｡瑚ｯ∵紺縲、I 莠倶ｻｶ蜩榊ｺ� playbook縲；itOps 螳牙�縲∵楔譫��遲冶ｮｰ蠖輔�｣朱勦逋ｻ隶ｰ縲∬ｯ∵紺體ｾ鬪檎悄蟄玲ｮｵ蜥檎､ｺ萓玖ｷｨ譁�ｻｶ荳閾ｴ諤ｧ譽譟･縲�
10. 迚域悽貂�黒�壽署萓� `蜀�Κ迚域悽貂�黒`�瑚ｮｩ蠖灘燕迚域悽縲∝書蟶�憾諤√｝air 貂�黒蜥檎ｴ｢蠑募酔豁･霑帛� CI 譬｡鬪後�
11. 謗ｧ蛻ｶ鬘ｹ隕�尠貂�黒�壽署萓� `蜀�Κ謗ｧ蛻ｶ鬘ｹ隕�尠貂�黒`�瑚ｮｩ蜈ｳ髞ｮ謗ｧ蛻ｶ鬘ｹ蛻ｰ schema縲‘xample 蜥� checker 逧�ｯ∵紺體ｾ霑帛� CI 譬｡鬪後�
12. 荳･譬ｼ schema 讓｡蠑擾ｼ嘖tarter kit 逧�ｯｹ雎｡ schema 蠢�｡ｻ螢ｰ譏� `additionalProperties=false`�梧眠蠅槫ｭ玲ｮｵ蠢�｡ｻ蜈郁ｿ帛�螂醍ｺｦ縲∫､ｺ萓句柱 checker 隸∵紺體ｾ縲�
13. 謇ｩ螻募ｭ玲ｮｵ遲也払�壽眠蠅� `extension-policy.yaml`�瑚ｮｩ莨∽ｸ夊�螳壻ｹ牙ｭ玲ｮｵ蜿ｪ閭ｽ騾夊ｿ�女謗ｧ蜑咲ｼ縲∝ｮ｡謇ｹ蜥碁ｻ倩ｮ､諡堤ｻ晉ｭ也払霑帛�譬�㊥縲�
14. 貂占ｿ帛ｼ丞書蟶�而蛻ｶ�壽眠蠅� `feature-flag-control.yaml`�梧滑 Feature Flag縲゜ill Switch縲∫�蠎ｦ謖���ヾLO 辯�ｰｽ蝗樊ｻ壼柱譖晏�莠倶ｻｶ郤ｳ蜈･髣ｨ遖√�
15. AI 螽∬メ讓｡蝙具ｼ壽眠蠅� `ai-threat-model.yaml`�梧滑 OWASP LLM / Agentic AI縲｀CP 蟾･蜈ｷ蜷梧э縲∫ｺ｢髦溘∝�遶咎剞蛻ｶ蜥梧ｮ倶ｽ咎｣朱勦謗･蜿礼ｺｳ蜈･隸∵紺體ｾ縲�
16. 霑占｡瑚｡郛假ｼ壽眠蠅� `lineage-event.yaml`�梧滑謨ｰ謐ｮ莠ｧ蜩∫噪 producer job縲〉un縲（nput/output dataset縲《chema縲∬ｴｨ驥剰ｯ∵紺蜥瑚｡郛伜錘遶ｯ郤ｳ蜈･螳｡隶｡縲�
17. 蟷ｳ蜿ｰ莠ｧ蜩∵欠譬�ｼ壽眠蠅� `platform-product-metrics.yaml`�梧滑 Platform PM縲；olden Path 驥�畑邇�∝ｼ蜿題�ｻ｡諢丞ｺｦ縲∬ｮ､遏･雍溯ｽｽ蜥悟ｹｳ蜿ｰ SLO 郤ｳ蜈･蜿ｯ謇ｧ陦梧��㊥縲�
18. 髫千ｧ∝ｽｱ蜩崎ｯ�ｼｰ�壽眠蠅� `privacy-impact-assessment.yaml`�梧滑 DPIA縲∝､�炊逶ｮ逧�∝粋豕募渕遑縲∽ｸｻ菴捺揀蛻ｩ縲∝唖髯､莨�謦ｭ蜥� AI 菴ｿ逕ｨ髯仙宛郤ｳ蜈･髣ｨ遖√�
19. 遘滓姐髫皮ｦｻ�壽眠蠅� `tenant-boundary.yaml`�梧滑 namespace縲ヾerviceAccount縲ヾecret 闌�峩縲ヽesourceQuota縲¨etworkPolicy 蜥悟㊥蜈･遲也払郤ｳ蜈･隸∵紺體ｾ縲�
20. 諱｢螟肴ｼ皮ｻ�ｼ壽眠蠅� `recovery-drill-evidence.yaml`�梧滑 RTO/RPO 莉主｣ｰ譏主合郤ｧ荳ｺ貍皮ｻ�ｻ捺棡縲∝､�ｻｽ縲∵△螟肴律蠢怜柱螟咲尨隸∵紺縲�
21. 遲也払豬玖ｯ包ｼ壽眠蠅� `policy-test-report.yaml`�梧滑 OPA / Cedar / Kyverno 遲臥ｭ也払豬玖ｯ慕ｻ捺棡縲∝､ｱ雍･謨ｰ蜥碁仆譁ｭ蜀ｳ遲也ｺｳ蜈･髣ｨ遖√�
22. GenAI 隗よｵ具ｼ壽眠蠅� `genai-observability-contract.yaml`�梧滑 OpenTelemetry GenAI縲ゝoken縲∵�譛ｬ縲∝ｷ･蜈ｷ隹�畑縲ヽAG span 蜥梧律蠢苓┳謨冗ｺｳ蜈･霑占｡悟･醍ｺｦ縲�
23. 謌先悽蛻�相隸∵紺�壽眠蠅� `cost-allocation-evidence.yaml`�梧滑譬�ｭｾ隕�尠邇�∵悴蛻�相謌先悽縲∽ｺ�/AI/謨ｰ謐ｮ謌先悽蜥御ｼ伜喧陦悟勘郤ｳ蜈･ FinOps 隸∵紺縲�
24. 隶ｿ髣ｮ螟肴�ｸ�壽眠蠅� `identity-access-review.yaml`�梧滑霄ｫ莉ｽ貅舌∬ｧ定牡縲∫音譚�ｮｿ髣ｮ縲｜reak-glass縲｀FA 蜥悟､肴�ｸ扈楢ｮｺ郤ｳ蜈･髣ｨ遖√�
25. 蟇�徴霓ｮ謐｢�壽眠蠅� `secrets-rotation-evidence.yaml`�梧滑 Secret provider縲゜MS縲�撕諤∝刈蟇�∬ｽｮ謐｢蜻ｨ譛溘∵ｳ�愆謇ｫ謠丞柱霓ｮ謐｢扈捺棡郤ｳ蜈･隸∵紺體ｾ縲�
26. 貍乗ｴ樔ｿｮ螟搾ｼ壽眠蠅� `vulnerability-remediation-evidence.yaml`�梧滑貍乗ｴ樔ｸ･驥榊ｺｦ縲゜EV 迥ｶ諤√ヾLA縲∽ｿｮ螟肴律譛溘∵ｮ倶ｽ咎｣朱勦蜥悟書蟶�㊥蜈･郤ｳ蜈･謗ｧ蛻ｶ鬘ｹ縲�
27. 莠区腐螟咲尨�壽眠蠅� `incident-postmortem.yaml`�梧滑譽豬�/諱｢螟肴慮髣ｴ縲∝ｽｱ蜩阪∵�ｹ蝗�縲∫ｺ�豁｣陦悟勘縲〉unbook 譖ｴ譁ｰ蜥碁葎遖∝渚蜩ｺ郤ｳ蜈･髣ｭ邇ｯ縲�
28. 隸∵紺譁ｰ魎懷ｺｦ�壽眠蠅� `evidence-freshness-policy.yaml`�梧滑隸∵紺譛螟ｧ蟷ｴ鮴�∵潔邀ｻ蝙玖ｿ�悄遲也払縲，I 謇ｧ陦悟柱霑�悄髦ｻ譁ｭ郤ｳ蜈･螳｡隶｡逕溷多蜻ｨ譛溘�
29. 謗ｧ蛻ｶ隸∵紺譏�蟆�ｼ壽眠蠅� `control-evidence-map.yaml`�梧滑謗ｧ蛻ｶ鬘ｹ ID縲∬ｯ∵紺霍ｯ蠕�∫憾諤√∵眠魎懷ｺｦ縲∝ｿ�怙諤ｧ蜥碁仆譁ｭ螻樊ｧ郤ｳ蜈･螳｡隶｡諤ｻ雍ｦ縲�
30. 螳｡隶｡蟇ｼ蜃ｺ貂�黒�壽眠蠅� `audit-export-manifest.yaml`�梧滑蟇ｼ蜃ｺ蛹�激蝗ｴ縲∝�螳ｹ縲�ｪ瑚ｯ∫ｻ捺棡縲∫ｭｾ蜷崎ｦ∵ｱょ柱逡吝ｭ倡ｭ也払郤ｳ蜈･蜿ｯ莠､莉倩ｯ∵紺縲�
31. 螳｡隶｡蟇ｼ蜃ｺ閾ｪ蜉ｨ蛹厄ｼ壽眠蠅� `螳｡隶｡蟇ｼ蜃ｺ蜻ｽ莉､`�檎函謌� `build/modern-enterprise-architecture-audit/audit-export.json`縲～audit-export.md`縲～oscal-summary.json`縲～audit-export-integrity.json`縲～audit-export-provenance.json` 蜥� `audit-export-signing-policy.json`縲�
32. 謗ｧ蛻ｶ隸�ｼｰ謚･蜻奇ｼ壽眠蠅� `control-assessment-report.yaml`�梧滑隸�ｼｰ闌�峩縲∬ｯ�ｼｰ莠ｺ縲∵而蛻ｶ扈捺棡縲∝書邇ｰ鬘ｹ縲∵紛謾ｹ縲∝黄菴咎｣朱勦蜥檎ｭｾ鄂ｲ迥ｶ諤∫ｺｳ蜈･螳｡隶｡髣ｭ邇ｯ縲�
33. 譫ｶ譫�渕郤ｿ蜿俶峩隶ｰ蠖包ｼ壽眠蠅� `baseline-change-record.yaml`�梧滑蝓ｺ郤ｿ迚域悽縲∝燕蠎冗沿譛ｬ縲∝ｽｱ蜩榊�譫舌∝ｮ｡謇ｹ縲�ｪ瑚ｯ∝多莉､蜥悟屓貊夊ｮ｡蛻堤ｺｳ蜈･蜿俶峩謗ｧ蛻ｶ縲�
34. OSCAL 莠､謐｢譏�蟆�ｼ壽眠蠅� `oscal-export-profile.yaml`�梧滑蜀�Κ謗ｧ蛻ｶ縲∬ｯ∵紺縲∬ｯ�ｼｰ蜥梧紛謾ｹ譏�蟆�芦 OSCAL 莠､謐｢隗�崟�悟ｹｶ逕滓� `oscal-summary.json`縲�
35. 螳｡隶｡蟇ｼ蜃ｺ髣ｨ遖�ｼ壽眠蠅� `audit-export-gate.yaml` 蜥� `螳｡隶｡蟇ｼ蜃ｺ髣ｨ遖∝多莉､`�梧滑蟇ｼ蜃ｺ霎灘�荳榊序驥冗ｺｳ蜈･ `make test`縲�
36. 螳｡隶｡蟇ｼ蜃ｺ螳梧紛諤ｧ貂�黒�壽眠蠅� `audit-export-integrity.yaml` 蜥� `audit-export-integrity.json`�梧滑逕滓�迚ｩ SHA-256縲∵ｺ仙宛蜩∝嶋蟶悟柱髦ｲ遽｡謾ｹ譬｡鬪檎ｺｳ蜈･螳｡隶｡蛹��
37. 螳｡隶｡蟇ｼ蜃ｺ provenance statement�壽眠蠅� `audit-export-provenance.yaml` 蜥� `audit-export-provenance.json`�梧滑逕滓�迚ｩ subject縲∵桷蟒ｺ螳壻ｹ峨∵ｺ千�∵署莠､蜥梧ｺ占ｯ∵紺萓晁ｵ也ｺｳ蜈･蜿ｯ霑ｽ貅ｯ隸∵�縲�
38. 螳｡隶｡蟇ｼ蜃ｺ遲ｾ蜷咲ｭ也払�壽眠蠅� `audit-export-signing-policy.yaml` 蜥� `audit-export-signing-policy.json`�梧滑 provenance payload 鞫倩ｦ√∫ｭｾ蜷肴婿蠑上�ｪ檎ｭｾ蜻ｽ莉､蜥悟､夜Κ遲ｾ蜷堺ｺ､謗･郤ｳ蜈･螳｡隶｡蛹��
39. 螳｡隶｡蟇ｼ蜃ｺ遲ｾ蜷埼ｪ檎ｭｾ蝗樊鴬�壽眠蠅� `audit-export-signature-receipt.yaml`�梧滑螟夜Κ遲ｾ蜷榊錘逧� bundle 鞫倩ｦ√∬ｯ∽ｹｦ霄ｫ莉ｽ縲�乗�譌･蠢怜柱鬪檎ｭｾ扈捺棡郤ｳ蜈･隸∵紺髣ｭ邇ｯ縲�
40. POA&M 謨ｴ謾ｹ隶｡蛻抵ｼ壽眠蠅� `poam-record.yaml`�梧滑謗ｧ蛻ｶ蜿醍鴫鬘ｹ縲∬ｴ｣莉ｻ莠ｺ縲∵紛謾ｹ陦悟勘縲�㈹遞狗｢代∬ｯ∵紺縲∫ｭｾ鄂ｲ蜥悟､榊ｮ｡郤ｳ蜈･ OSCAL POA&M 隸∵紺髣ｭ邇ｯ縲�
41. 莨∽ｸ壽楔譫�｣朱勦逋ｻ隶ｰ�壽眠蠅� `risk-register.yaml`�梧滑鬟朱勦縲∵而蛻ｶ鬘ｹ縲￣OA&M縲∫ｼ楢ｧ｣陦悟勘縲∵ｮ倶ｽ咎｣朱勦縲∝､榊ｮ｡蜥悟ｮ｡隶｡蟇ｼ蜃ｺ鬟朱勦隗�崟郤ｳ蜈･隸∵紺髣ｭ邇ｯ縲�
42. 譫ｶ譫��遲冶ｮｰ蠖包ｼ壽眠蠅� `architecture-decision-record.yaml`�梧滑 ADR 荳贋ｸ区枚縲∝､�画婿譯医∝叙闊阪∝�遲悶∝�閨疲而蛻ｶ鬘ｹ縲�｣朱勦縲￣OA&M縲∝､榊ｮ｡蜥悟渕郤ｿ蜿俶峩扈大ｮ夂ｺｳ蜈･隸∵紺髣ｭ邇ｯ縲�
43. AI 莠倶ｻｶ蜩榊ｺ� playbook�壽眠蠅� `ai-incident-playbook.yaml`�梧滑蟷ｻ隗臥�蜿代∝ｷ･蜈ｷ蠕ｪ邇ｯ縲ヽAG 邏｢蠑墓ｱ｡譟薙∽ｾ帛ｺ泌膚荳ｭ譁ｭ縲∵�譛ｬ蠑ょｸｸ縲∵｣豬倶ｿ｡蜿ｷ縲�￥蛻ｶ縲�剄郤ｧ縲∝屓貊壹ヽAG 諱｢螟阪∝ｷ･蜈ｷ Kill Switch縲∵ｲ滄壼柱螟咲尨郤ｳ蜈･ AI 霑占｡瑚ｯ∵紺髣ｭ邇ｯ縲�
44. AI 隸∵紺雍ｦ譛ｬ�壽眠蠅� `ai-evidence.yaml`�梧滑讓｡蝙九￣rompt縲ヽAG縲∝ｷ･蜈ｷ縲∬ｯ�ｼｰ縲∝ｨ∬メ讓｡蝙九∬ｧよｵ九∽ｺ倶ｻｶ蜩榊ｺ斐∵焚謐ｮ菴ｿ逕ｨ縲∝ｮ｡謇ｹ縲∫蕗蟄伜柱螟榊ｮ｡豎�ｻ荳ｺ AI 莠ｧ蜩∫ｺｧ隸∵紺諤ｻ雍ｦ縲�
45. 蠕ｮ隹�ｿ占｡瑚ｯ∵紺�壽眠蠅� `fine-tuning-run.yaml`�梧滑隶ｭ扈�焚謐ｮ謗域揀縲∵焚謐ｮ蜃�､�∝ｮ樣ｪ瑚ｿｽ雕ｪ縲∬ｯ�ｼｰ縲∵ｨ｡蝙狗匳隶ｰ縲∝ｮ｡謇ｹ縲∫�蠎ｦ蜿大ｸ�∫尅謗ｧ蜥碁蠖ｹ郤ｳ蜈･ AI 蠕ｮ隹�ｮ｡隶｡髣ｭ邇ｯ縲�
46. 莉灘ｺ灘序譖ｴ謗ｧ蛻ｶ�壽眠蠅� `repository-change-control.yaml`�梧滑 CODEOWNERS縲∝女菫晄侃蛻�髪縲￣R 螳｡譟･縲∝ｿ�怙譽譟･縲∫ｭｾ蜷肴署莠､縲∫ｦ∵ｭ｢逶ｴ謗ｨ縲∝書蟶� tag 菫晄侃縲∬ｿ懃ｫｯ菫晄侃迥ｶ諤�ｪ瑚ｯ√∵ｼらｧｻ謨ｴ謾ｹ縲￣OA&M 蜥碁｣朱勦逋ｻ隶ｰ郤ｳ蜈･迚域悽蝓ｺ郤ｿ菫晄侃縲�
47. 蜷郁ｧ�ｭ臥ｺｧ逕ｻ蜒擾ｼ壽眠蠅� `conformance-profile.yaml`�梧滑襍�ｺｧ鬟朱勦縲∫尅邂｡蠑ｺ蠎ｦ縲∵焚謐ｮ謨乗─蠎ｦ縲、I 鬟朱勦遲臥ｺｧ蜥悟ｿ�｡ｻ謇ｧ陦檎噪髣ｨ遖∫ｭ臥ｺｧ扈大ｮ壹�
48. 謇ｧ陦梧而蛻ｶ髱｢�壽眠蠅� `control-plane.yaml`�梧滑謗ｧ蛻ｶ鬘ｹ縲∬ｯ∵紺縲｛wner縲�仆譁ｭ郤ｧ蛻ｫ縲∬�蜉ｨ蛹也憾諤√∝､肴�ｸ蜻ｨ譛溷柱騾蜃ｺ譬�㊥豎�ｻ蛻ｰ扈滉ｸ謇ｧ陦瑚ｴｦ譛ｬ縲�
49. 髣ｨ遖∝�遲冶ｮｰ蠖包ｼ壽眠蠅� `release-gate-decision.yaml`�梧滑豈乗ｬ｡謾ｾ陦後�仆譁ｭ縲∵擅莉ｶ謾ｾ陦後∽ｾ句､悶｜reak-glass 蜥悟屓貊夊ｦ∵ｱらｺｳ蜈･蜿ｯ螳｡隶｡隸∵紺縲�
50. 譬�㊥蝓ｺ郤ｿ髞∝ｮ夲ｼ壽眠蠅� `standards-baseline.yaml`�梧滑螟夜Κ譬�㊥蜷咲ｧｰ縲∫沿譛ｬ縲∫ｨｳ螳壽ｧ縲�㊦郤ｳ遲臥ｺｧ縲｛wner縲∝､肴�ｸ蜻ｨ譛溘∝合郤ｧ譚｡莉ｶ蜥悟屓貊夂ｭ也払郤ｳ蜈･蜿ｯ謇ｧ陦悟渕郤ｿ縲�
51. 迚域悽謗ｧ蛻ｶ髱｢�壽眠蠅� `version-governance.yaml`�梧滑蝓ｺ郤ｿ ID縲∝書蟶�夐％縲》ag縲∵ｺ� commit縲∝�螳ｹ遯怜哨縲∝�扈鍋ｭ也払縲∝合郤ｧ隗��蜥悟屓貊壼�蜿｣郤ｳ蜈･蜿ｯ謇ｧ陦悟書蟶�刻隶ｮ縲�
52. 蝓ｺ郤ｿ蜿大ｸ�ｯ∵紺蛹�ｼ壽眠蠅� `baseline-release-evidence.yaml`�梧滑譎狗ｺｧ蜀ｳ遲悶∝�扈灘､肴�ｸ縲∵ｼらｧｻ譽譟･縲∽ｸ榊庄蜿伜ｼ慕畑縲∝ｮ｡隶｡蟇ｼ蜃ｺ鞫倩ｦ∝柱蝗樊ｻ夐ｪ瑚ｯ∫ｺｳ蜈･蜿ｯ謇ｧ陦瑚ｯ∵紺縲�
53. 蝓ｺ郤ｿ蜈ｼ螳ｹ諤ｧ諤ｻ雍ｦ�壽眠蠅� `baseline-compatibility-ledger.yaml`�梧滑豸郁ｴｹ閠�ｽｱ蜩阪∬ｿ∫ｧｻ迥ｶ諤√∝ｼ�畑謌ｪ豁｢縲∽ｾ句､悶￣OA&M 蜥碁｣朱勦謗･蜿礼ｺｳ蜈･迚域悽髣ｨ遖√�
54. 蝓ｺ郤ｿ驥�ｺｳ諤ｻ雍ｦ�壽眠蠅� `baseline-adoption-ledger.yaml`�梧滑扈�ｻ��鬚�沺縲∝ｹｳ蜿ｰ縲∵焚謐ｮ縲、I 蜥檎函莠ｧ襍�ｺｧ逧�渕郤ｿ驥�畑迥ｶ諤√�ｾ譛溘∽ｾ句､門柱謨ｴ謾ｹ郤ｳ蜈･迚域悽豐ｻ逅��
55. 蝓ｺ郤ｿ謾ｯ謖∫洸髦ｵ�壽眠蠅� `baseline-support-matrix.yaml`�梧滑蜴�彰蝓ｺ郤ｿ謾ｯ謖∫憾諤√∫ｻｴ謚､遯怜哨縲∝ｮ牙�陦･荳∫ｪ怜哨縲・OL縲∵怙菴主庄謗･蜿怜渕郤ｿ蜥御ｾ句､也ｺｳ蜈･迚域悽逕溷多蜻ｨ譛滓ｲｻ逅��
56. 蝓ｺ郤ｿ蜿大ｸ��霓ｦ�壽眠蠅� `baseline-release-train.yaml`�梧滑蛟咎臥ｪ怜哨縲∝�扈鍋ｪ怜哨縲∵刹郤ｧ譌･譛溘�夂衍闃ょ･上�ｻ醍ｪ励∫ｴｧ諤･陦･荳∝柱蜿大ｸ�律蜴�ｺｳ蜈･迚域悽豐ｻ逅��
57. 蝓ｺ郤ｿ隨ｦ蜷域ｧ螢ｰ譏趣ｼ壽眠蠅� `baseline-conformance-claim.yaml`�梧滑襍�ｺｧ閾ｪ螢ｰ譏主渕郤ｿ縲∬ｯ∵紺霍ｯ蠕�∽ｾ句､悶∫ｭｾ鄂ｲ縲∝､肴�ｸ蜥碁㊦郤ｳ諤ｻ雍ｦ蝗槫�郤ｳ蜈･襍�ｺｧ郤ｧ迚域悽豐ｻ逅��
58. 蝓ｺ郤ｿ蛻ｶ蜩∵ｸ�黒�壽眠蠅� `baseline-artifact-inventory.yaml`�梧滑蝓ｺ郤ｿ貅先枚譯｣縲《chema縲∫､ｺ萓九∵而蛻ｶ鬘ｹ縲∬ｯ∵紺讓｡譚ｿ縲∬�譛ｬ縲∫函謌千黄縲∝､夜Κ蠑慕畑縲∵遭隕∝柱遲ｾ蜷咲憾諤∫ｺｳ蜈･迚域悽迚ｩ譁呎ｸ�黒縲�
59. 蝓ｺ郤ｿ鬪瑚ｯ∫識蠅�煤螳夲ｼ壽眠蠅� `baseline-verification-lock.yaml`�梧滑譬｡鬪悟多莉､縲〉unner 髟懷ワ縲∝ｷ･蜈ｷ迚域悽縲∫ｭ也払蛹�《chema validator縲∫ｭｾ蜷埼ｪ檎ｭｾ蟾･蜈ｷ蜥悟ｮ｡隶｡蟇ｼ蜃ｺ逕滓�邇ｯ蠅�ｺｳ蜈･蜿ｯ螟咲鴫髣ｨ遖√�
60. 蝓ｺ郤ｿ騾夂衍遑ｮ隶､諤ｻ雍ｦ�壽眠蠅� `baseline-notification-ledger.yaml`�梧滑蜿怜ｽｱ蜩榊ｯｹ雎｡縲�夂衍貂�驕薙�∬ｾｾ蝗樊鴬縲∝ｽｱ蜩咲｡ｮ隶､縲∝ｼりｮｮ縲∽ｾ句､悶∬｡･蜿大柱蜀ｻ扈灘燕螳梧�迥ｶ諤∫ｺｳ蜈･迚域悽蜿大ｸ�葎遖√�
61. 蝓ｺ郤ｿ蝗樊ｻ夐ｪ瑚ｯ∬ｮｰ蠖包ｼ壽眠蠅� `baseline-rollback-verification.yaml`�梧滑荳贋ｸ蝓ｺ郤ｿ縲∝屓貊夂岼譬� tag/commit縲；itOps revision縲∝ｮ｡隶｡蟇ｼ蜃ｺ諱｢螟阪∫Α豬狗ｻ捺棡蜥碁ｪ瑚ｯ∵慮謨育ｺｳ蜈･迚域悽蜿大ｸ�葎遖√�
62. 蝓ｺ郤ｿ萓句､匁ｻ雍ｦ�壽眠蠅� `baseline-exception-ledger.yaml`�梧滑蜈ｼ螳ｹ縲�㊦郤ｳ縲∵髪謖√�夂衍縲∝屓貊壹�葎遖∝柱謗ｧ蛻ｶ髱｢逧�ｾ句､悶�｣朱勦謗･蜿励￣OA&M縲∝芦譛溽憾諤√∝�髣ｭ隸∵紺蜥悟�扈馴仆譁ｭ郤ｳ蜈･迚域悽蜿大ｸ�葎遖√�
63. 蝓ｺ郤ｿ蟆ｱ扈ｪ隸��蜊｡�壽眠蠅� `baseline-readiness-scorecard.yaml`�梧滑迚域悽霄ｫ莉ｽ縲∵而蛻ｶ隕�尠縲∝宛蜩∝ｮ梧紛諤ｧ縲�ｪ瑚ｯ∫識蠅�∽ｾ句､門▼蠎ｷ縲�夂衍遑ｮ隶､縲∝屓貊夐ｪ瑚ｯ√∝ｮ｡隶｡蟇ｼ蜃ｺ蜥檎ｦ∵耳襍�ｺｧ譽譟･豎�ｻ荳ｺ譛扈亥㊥蜈･蛻､螳壹�
64. 蝓ｺ郤ｿ逕溷多蜻ｨ譛溽憾諤∵惻�壽眠蠅� `baseline-lifecycle-state-machine.yaml`�梧滑迚域悽迥ｶ諤√∝�隶ｸ霑∫ｧｻ縲∫ｦ∵ｭ｢霑∫ｧｻ縲∬ｿ∫ｧｻ隸∵紺縲∝ｮ｡謇ｹ雍｣莉ｻ縲∫憾諤∝屓蜀吝柱蝗樊ｻ壼�蜿｣郤ｳ蜈･迚域悽蜿大ｸ�葎遖√�
65. 蝓ｺ郤ｿ迥ｶ諤∝ｯｹ雍ｦ謚･蜻奇ｼ壽眠蠅� `baseline-state-reconciliation-report.yaml`�梧滑迥ｶ諤∵惻縲∫沿譛ｬ謗ｧ蛻ｶ髱｢縲∝書蟶�ｯ∵紺縲∵髪謖∫洸髦ｵ縲�㊦郤ｳ諤ｻ雍ｦ縲∫ｬｦ蜷域ｧ螢ｰ譏主柱螳｡隶｡蟇ｼ蜃ｺ迥ｶ諤∝★荳閾ｴ諤ｧ蟇ｹ雍ｦ縲�

---

## 1. 閭梧勹荳主ｻｺ隶ｾ逶ｮ譬�

髫冗捩莨∽ｸ壻ｸ壼苅郤ｿ荳雁喧縲∵恪蜉｡逕滓∝喧縲∵焚謐ｮ襍�ｺｧ蛹門柱 AI 蠎皮畑譎ｮ蜿奇ｼ御ｼ�扈滉ｻ･鬘ｹ逶ｮ莠､莉倥∫Α蝗ｱ邉ｻ扈溘�寔荳ｭ螳｡謇ｹ蜥御ｺｺ蟾･霑千ｻｴ荳ｺ荳ｻ逧� IT 蟒ｺ隶ｾ讓｡蠑擾ｼ悟ｷｲ扈城埓莉･謾ｯ謦大ｿｫ騾溷序蛹也噪荳壼苅髴豎ゅ�

莨�扈滓ｨ｡蠑丞ｸｸ隗�琉鬚伜桁諡ｬ��

1. 荳壼苅邉ｻ扈滄㍾螟榊ｻｺ隶ｾ�瑚�蜉幃埓螟咲畑縲�
2. 蜑榊床蝗｢髦滉ｾ晁ｵ夜寔荳ｭ蟷ｳ蜿ｰ謌� IT 蝗｢髦滓賜譛滂ｼ御ｺ､莉伜捉譛滄柄縲�
3. 謨ｰ謐ｮ蛻�淵蝨ｨ蜷�ｸ壼苅邉ｻ扈滉ｸｭ�悟哨蠕�ｸ咲ｻ滉ｸ縲∬ｴｨ驥丈ｸ榊庄謗ｧ縲�
4. 蟷ｳ蜿ｰ閭ｽ蜉帑ｾ晁ｵ門ｷ･蜊募柱莠ｺ蟾･驟咲ｽｮ�檎�泌書謨育紫菴弱�
5. 豐ｻ逅�ｸｻ隕∽ｾ晁ｵ匁楔譫�ｧ泌遭莨壹∝ｮ｡謇ｹ豬∫ｨ句柱莠ｺ蟾･譽譟･�碁埓莉･隗�ｨ｡蛹悶�
6. 邉ｻ扈溯ｿ占｡瑚ｴ｣莉ｻ荳肴ｸ�匆�御ｸ壼苅謖���∵橿譛ｯ謖���柱謨ｰ謐ｮ謖���牡陬ゅ�

蝗�豁､�梧悽譫ｶ譫�噪蟒ｺ隶ｾ逶ｮ譬�弍蟒ｺ遶倶ｸ螂鈴擇蜷醍鴫莉｣莨∽ｸ夂噪謨ｰ蟄怜喧蟷ｳ蜿ｰ菴鍋ｳｻ��

> 蜑榊床蝗｢髦溽ｫｯ蛻ｰ遶ｯ雍溯ｴ｣荳壼苅扈捺棡�碁｢�沺蝗｢髦滓ｲ画ｷ蜿ｯ螟咲畑荳壼苅閭ｽ蜉帛柱謨ｰ謐ｮ莠ｧ蜩�ｼ悟ｹｳ蜿ｰ蝗｢髦滓署萓幄�蜉ｩ蠑丞ｷ･遞句ｺ募ｺｧ�梧ｲｻ逅�屬髦溷ｰ�ｧ��閾ｪ蜉ｨ蛹紋ｸｺ蟷ｳ蜿ｰ謚､譬擾ｼ瑚御ｸ肴弍萓晁ｵ夜寔荳ｭ螳｡謇ｹ縲�

譛ｬ譫ｶ譫�ｸ肴弍蟒ｺ隶ｾ荳荳ｪ荳ｭ螟ｮ蜈ｱ莠ｫ譛榊苅豎��瑚梧弍蟒ｺ隶ｾ荳荳ｪ逕ｱ螟壻ｸｪ鬚�沺莠ｧ蜩√∵焚謐ｮ莠ｧ蜩√∝�驛ｨ蟷ｳ蜿ｰ蜥瑚＃驍ｦ豐ｻ逅�惻蛻ｶ扈��逧�ｼ∽ｸ夂ｺｧ謨ｰ蟄怜喧閭ｽ蜉帷ｽ醍ｻ懊�

---

## 2. 譫ｶ譫�ｻ隗�

邇ｰ莉｣莨∽ｸ壽焚蟄怜喧蟷ｳ蜿ｰ逕ｱ荳�ｸｪ郤ｵ蜷大ｱらｺｧ蜥御ｸ荳ｪ讓ｪ蜷第ｲｻ逅�ｹｳ髱｢扈��縲�

```text
逕ｨ謌ｷ / 螳｢謌ｷ / 蜷井ｽ懈婿 / 蜻伜ｷ･ / 霑占是莠ｺ蜻�
        笏�
        笆ｼ
荳縲∝燕蜿ｰ菴馴ｪ悟ｱ�
Web / App / 蟆冗ｨ句ｺ� / Open API / 霑占是蜷主床 / Partner Portal
        笏�
        笆ｼ
莠後∽ｽ馴ｪ檎ｼ匁賜螻�
BFF / API Gateway / GraphQL / Workflow / Event Subscription
        笏�
        笆ｼ
荳峨、I 蜴溽函閭ｽ蜉帛ｱ�
AI 蠎皮畑 / Agent Runtime / LLM Gateway / RAG / Vector Store / PromptOps / Evals
        笏�
        笆ｼ
蝗帙�｢�沺閭ｽ蜉帑ｺｧ蜩∝ｱ�
逕ｨ謌ｷ蝓� / 蝠�刀蝓� / 隶｢蜊募沺 / 謾ｯ莉伜沺 / 螻･郤ｦ蝓� / 鬟取而蝓� / 關･髞蝓� / 蜀�ｮｹ蝓�
        笏�
        笆ｼ
莠斐∵焚謐ｮ莠ｧ蜩∫ｽ醍ｻ懷ｱ�
Source-aligned Data Product / Aggregate Data Product / Consumer-aligned Data Product
謖���ｱ� / 隸ｭ荵牙ｱ� / 迚ｹ蠕∝ｱ� / 蜷鷹㍼邏｢蠑� / 謚･陦ｨ / AI 謨ｰ謐ｮ譛榊苅
        笏�
        笆ｼ
蜈ｭ縲∬�蜉ｩ蠑丞ｹｳ蜿ｰ蟾･遞句ｱ�
Developer Portal / Golden Path / CI/CD / IaC / GitOps / Kubernetes / 蜿ｯ隗よｵ区ｧ / AI Platform
        笏�
        笆ｼ
荳�∝渕遑隶ｾ譁ｽ荳惹ｺ大次逕溷ｱ�
Cloud / Kubernetes / Network / Storage / Database / Queue / Cache / Search / GPU / Vector DB

讓ｪ蜷題ｴｯ遨ｿ��
閨秘え豐ｻ逅�ｹｳ髱｢
霄ｫ莉ｽ譚�剞 / API 譬�㊥ / 謨ｰ謐ｮ螂醍ｺｦ / AI 豐ｻ逅� / 螳牙�遲也払 / 萓帛ｺ秘得螳牙� / 蜷郁ｧ�ｮ｡隶｡ / 譫ｶ譫��遲�
SLO / 謌先悽隗�� / 雍ｨ驥城葎遖� / Policy as Code / 閾ｪ蜉ｨ蛹匁｣豬� / SBOM / Provenance
```

譫ｶ譫��ｸ蠢�庄莉･讎よ峡荳ｺ��

> 邇ｰ莉｣莨∽ｸ壽焚蟄怜喧蟷ｳ蜿ｰ = 蜑榊床菴馴ｪ� + 菴馴ｪ檎ｼ匁賜 + AI 蜴溽函閭ｽ蜉� + 鬚�沺閭ｽ蜉帑ｺｧ蜩� + 謨ｰ謐ｮ莠ｧ蜩∫ｽ醍ｻ� + 閾ｪ蜉ｩ蠑丞ｹｳ蜿ｰ蟾･遞� + 莠大次逕溷渕遑隶ｾ譁ｽ + 閨秘え豐ｻ逅��

## 2.1 謗ｨ闕宣｡ｹ逶ｮ逶ｮ蠖慕ｻ捺桷

關ｽ蛻ｰ蟾･遞倶ｻ灘ｺ捺慮�悟ｺ疲滑荳榊酔邀ｻ蝙狗噪窶懃悄逶ｸ貅絶晏�蠑�碁∩蜈肴滑譫ｶ譫�∝･醍ｺｦ縲∬ｿ占｡後∵ｲｻ逅�柱譁�｡｣豺ｷ謌蝉ｸ荳ｪ逶ｮ蠖輔�

荳矩擇扈捺桷譏ｯ莨∽ｸ夂ｺｧ謨ｰ蟄怜喧蟷ｳ蜿ｰ逧�耳闕仙盾閠�ｽ｢諤�ｼ御ｸ肴弍蜚ｯ荳蠑ｺ蛻ｶ逶ｮ蠖輔り凶蝗｢髦滄㊦逕ｨ `services/*`縲～apps/*`縲∫峡遶� GitOps 莉灘ｺ捺�螟壻ｻ捺ｨ｡蠑擾ｼ御ｹ溷庄莉･豐ｿ逕ｨ蜷梧�ｷ閨瑚ｴ｣霎ｹ逡後ら悄豁｣蠢�｡ｻ菫晄戟逧�弍�壽恪蜉｡貅千�√�復蜒丞宛蜩√∫識蠅�Κ鄂ｲ譛滓悍迥ｶ諤√∝ｮ樣刔霑占｡檎憾諤√∫岼蠖募書邇ｰ縲∝ｹｳ蜿ｰ閭ｽ蜉帛柱豐ｻ逅�ｧ��荳崎�豺ｷ謌蝉ｸ荳ｪ逵溽嶌貅舌�

```text
repo/
笏懌楳笏 apps/                                # 蜑榊床菴馴ｪ檎悄逶ｸ貅撰ｼ啗eb縲、pp縲∝錘蜿ｰ縲�葎謌ｷ縲、I 菴馴ｪ悟�蜿｣
笏�   笏懌楳笏 web/                             # Web 蜑榊床蠎皮畑�帛宵蛛壻ｽ馴ｪ御ｺ､莉假ｼ御ｸ肴ｲ画ｷ鬚�沺譬ｸ蠢�ｧ��
笏�   笏懌楳笏 mobile/                          # 遘ｻ蜉ｨ遶ｯ蠎皮畑�幃夊ｿ� BFF/API 豸郁ｴｹ鬚�沺閭ｽ蜉�
笏�   笏懌楳笏 admin/                           # 霑占是蜷主床�帶価霓ｽ邂｡逅�ｽ馴ｪ鯉ｼ御ｸ咲峩謗･隶ｿ髣ｮ鬚�沺謨ｰ謐ｮ蠎�
笏�   笏懌楳笏 partner-portal/                  # 蜷井ｽ懈婿髣ｨ謌ｷ�幃夊ｿ�女謗ｧ API 蜥梧揀髯千ｭ也払謗･蜈･
笏�   笏懌楳笏 open-api-portal/                 # 蠑謾ｾ API 髣ｨ謌ｷ�帛ｱ慕､ｺ螂醍ｺｦ縲∵枚譯｣縲∫筏隸ｷ蜥悟ｮ｡隶｡蜈･蜿｣
笏�   笏披楳笏 ai-experiences/                  # AI 菴馴ｪ悟�蜿｣�帛�菴� Agent/RAG/Prompt 襍�ｺｧ謾ｾ ai/
笏�
笏懌楳笏 ai/                                  # AI 蜴溽函閭ｽ蜉幢ｼ哂gent縲ヽAG縲´LMOps 蜥� AI 莠ｧ蜩∬ｿ占｡悟黒蜈�
笏�   笏懌楳笏 applications/                    # 髱｢蜷台ｸ壼苅蝨ｺ譎ｯ逧� AI 蠎皮畑
笏�   笏懌楳笏 agents/                          # Agent 螳壻ｹ峨∬ｧ定牡縲∝ｷ･蜈ｷ譚�剞蜥瑚ｿ占｡檎ｭ也払
笏�   笏懌楳笏 workflows/                       # Agent 蟾･菴懈ｵ√∽ｺｺ蟾･遑ｮ隶､轤ｹ蜥瑚｡･蛛ｿ豬∫ｨ�
笏�   笏懌楳笏 prompts/                         # Prompt 讓｡譚ｿ縲∫沿譛ｬ縲∬ｯ�ｵ区�ｷ萓句柱蜿俶峩隶ｰ蠖�
笏�   笏懌楳笏 evals/                           # 讓｡蝙九￣rompt縲ヽAG 蜥� Agent 隸�ｼｰ髮�
笏�   笏懌楳笏 rag/                             # 鞫�叙縲∝�蛻�∝ｵ悟�縲∫ｴ｢蠑募柱譽邏｢豬∵ｰｴ郤ｿ
笏�   笏懌楳笏 tools/                           # AI 蜿ｯ隹�畑蟾･蜈ｷ蜥� MCP/A2A 騾る�蝎ｨ
笏�   笏懌楳笏 model-gateway/                   # 讓｡蝙玖ｷｯ逕ｱ縲�剞豬√∵�譛ｬ縲∝ｮ｡隶｡蜥碁剄郤ｧ�帑ｸ堺ｿ晏ｭ倅ｾ帛ｺ泌膚蟇�徴譏取枚
笏�   笏懌楳笏 guardrails/                      # 螳牙�謚､譬上∬ｾ灘�譬｡鬪後￣II 髦ｲ豕�愆蜥檎ｭ也払
笏�   笏懌楳笏 observability/                   # Token縲∝ｻｶ霑溘∬ｴｨ驥上∝ｹｻ隗峨∝ｷ･蜈ｷ隹�畑蜥梧�譛ｬ隗よｵ�
笏�   笏懌楳笏 model-registry/                  # 讓｡蝙九・mbedding縲�㍾謗呈ｨ｡蝙句柱謇ｹ蜃�憾諤�
笏�   笏懌楳笏 fine-tuning/                      # 蠕ｮ隹�焚謐ｮ謗域揀縲∝ｮ樣ｪ瑚ｿｽ雕ｪ縲∬ｯ�ｼｰ蜥悟書蟶�ｯ∵紺
笏�   笏披楳笏 docs/
笏�
笏懌楳笏 domains/                             # 鬚�沺閭ｽ蜉帑ｺｧ蜩∫悄逶ｸ貅撰ｼ夐｢�沺讓｡蝙九∽ｸ壼苅譛榊苅縲、PI縲∽ｺ倶ｻｶ蜥梧焚謐ｮ莠ｧ蜩�
笏�   笏懌楳笏 customer/
笏�   笏�   笏懌楳笏 domain.yaml                  # 鬚�沺霎ｹ逡後｛wner縲ヾLO縲∽ｸ贋ｸ区ｸｸ萓晁ｵ�
笏�   笏�   笏懌楳笏 apis/                        # 鬚�沺 API 螂醍ｺｦ
笏�   笏�   笏懌楳笏 events/                      # 鬚�沺莠倶ｻｶ螂醍ｺｦ
笏�   笏�   笏懌楳笏 services/                    # 鬚�沺譛榊苅霑占｡悟黒蜈�ｼ幃ｻ倩ｮ､謗ｨ闕先叛鬚�沺蜀�ｼ碁撼蠑ｺ蛻ｶ蜚ｯ荳菴咲ｽｮ
笏�   笏�   笏�   笏披楳笏 customer-profile-service/
笏�   笏�   笏�       笏懌楳笏 src/                 # 譛榊苅貅千��ｼ帑ｹ溷庄謖画橿譛ｯ譬域究謌� cmd/src/internal 遲�
笏�   笏�   笏�       笏懌楳笏 Dockerfile           # 髟懷ワ譫�ｻｺ螳壻ｹ会ｼ幃復蜒乗悽菴楢ｿ帛� registry�御ｸ崎ｿ帛� Git
笏�   笏�   笏�       笏懌楳笏 service.yaml         # 譛榊苅霑占｡悟･醍ｺｦ�嗤wner縲∫ｫｯ蜿｣縲∽ｾ晁ｵ悶∬ｵ�ｺ占ｯ画ｱゅヾLO縲�復蜒丈ｻ灘ｺ�
笏�   笏�   笏�       笏懌楳笏 README.md            # 譛榊苅隸ｴ譏弱∬ｿ占｡梧婿蠑上〉unbook 蜈･蜿｣
笏�   笏�   笏�       笏披楳笏 tests/               # 譛榊苅蜀�ｵ玖ｯ包ｼ幄ｷｨ蝓滓ｵ玖ｯ墓叛莉灘ｺ� tests/
笏�   笏�   笏懌楳笏 workflows/                   # 鬚�沺豬∫ｨ句柱髟ｿ莠句苅郛匁賜
笏�   笏�   笏懌楳笏 data-products/               # 鬚�沺蜿大ｸ�噪謨ｰ謐ｮ莠ｧ蜩�
笏�   笏�   笏懌楳笏 policies/                    # 鬚�沺譚�剞縲∵焚謐ｮ蜥瑚ｮｿ髣ｮ遲也払
笏�   笏�   笏懌楳笏 scorecards/                  # 鬚�沺謌千�蠎ｦ蜥瑚ｿ占｡瑚ｴｨ驥剰ｯ��
笏�   笏�   笏披楳笏 docs/
笏�   笏懌楳笏 order/
笏�   笏懌楳笏 payment/
笏�   笏懌楳笏 fulfillment/
笏�   笏懌楳笏 risk/
笏�   笏披楳笏 marketing/
笏�
笏懌楳笏 platform/                            # 蜀�Κ蠑蜿大ｹｳ蜿ｰ逵溽嶌貅撰ｼ壽��㊥閭ｽ蜉帙∵ｨ｡譚ｿ縲∬�蜉ｨ蛹門柱蠑蜿題�ｽ馴ｪ�
笏�   笏懌楳笏 portal/                          # Developer Portal�幄★蜷域恪蜉｡縲、PI縲∵焚謐ｮ莠ｧ蜩√、I 莠ｧ蜩∝柱 scorecard
笏�   笏懌楳笏 golden-paths/                    # 謗ｨ闕占ｷｯ蠕�ｼ帛�蟒ｺ譛榊苅縲∵焚謐ｮ莠ｧ蜩√、I 莠ｧ蜩∝柱螳ｹ蝎ｨ莠､莉俶ｨ｡譚ｿ
笏�   笏懌楳笏 scaffolds/                       # 閼壽焔譫ｶ�帷函謌先恪蜉｡鬪ｨ譫ｶ縲．ockerfile縲《ervice.yaml縲…atalog descriptor
笏�   笏懌楳笏 orchestration/                   # 蟷ｳ蜿ｰ郛匁賜�幄�蜉ｩ逕ｳ隸ｷ襍�ｺ舌∫識蠅�∵揀髯仙柱蜿大ｸ�ｵ∫ｨ�
笏�   笏懌楳笏 ci-cd/                           # 豬∵ｰｴ郤ｿ讓｡譚ｿ�帑ｸ堺ｿ晏ｭ俶汾荳ｪ譛榊苅逧�ｸ壼苅騾ｻ霎�
笏�   笏懌楳笏 environments/                    # 邇ｯ蠅�歓雎｡蜥悟ｹｳ蜿ｰ蜈･蜿｣�帛�菴� prod 譛滓悍迥ｶ諤∵叛 infra/gitops/
笏�   笏懌楳笏 observability/                   # 譌･蠢励∵欠譬��得霍ｯ霑ｽ雕ｪ蜥碁ｻ倩ｮ､莉ｪ陦ｨ逶俶ｨ｡譚ｿ
笏�   笏懌楳笏 security/                        # 螳牙�謇ｫ謠上∝㊥蜈･縲∝ｯ�徴謗･蜈･蜥檎ｭ也払讓｡譚ｿ
笏�   笏懌楳笏 data-platform/                   # 謨ｰ謐ｮ蟷ｳ蜿ｰ閾ｪ蜉ｩ閭ｽ蜉幢ｼ夂岼蠖輔∬｡郛倥∬ｴｨ驥上∵揀髯舌∬ｮ｡邂�
笏�   笏懌楳笏 ai-platform/                     # AI 蟷ｳ蜿ｰ閾ｪ蜉ｩ閭ｽ蜉幢ｼ哭LM Gateway縲ヽAG縲・vals縲、gent Runtime
笏�   笏懌楳笏 supply-chain/                    # SBOM縲｝rovenance縲∫ｭｾ蜷阪�ｪ檎ｭｾ蜥悟宛蜩∝㊥蜈･閭ｽ蜉�
笏�   笏懌楳笏 cost/                            # FinOps縲�｢�ｮ励∵�譛ｬ蠖帝寔蜥悟ｼょｸｸ譽豬�
笏�   笏懌楳笏 developer-tools/                 # CLI縲ヾDK縲∽ｻ｣遐∫函謌仙柱譛ｬ蝨ｰ蠑蜿大ｷ･蜈ｷ
笏�   笏懌楳笏 scorecards/                      # 蟷ｳ蜿ｰ縲∵恪蜉｡縲∵焚謐ｮ莠ｧ蜩∝柱 AI 莠ｧ蜩∵�辭溷ｺｦ隸��讓｡譚ｿ
笏�   笏披楳笏 docs/                            # 蟷ｳ蜿ｰ逕ｨ謌ｷ譁�｡｣蜥� onboarding 譁�｡｣
笏�
笏懌楳笏 contracts/                           # 霍ｨ蝗｢髦滓惻蝎ｨ蜿ｯ隸ｻ螂醍ｺｦ逵溽嶌貅撰ｼ幄ｿ帛� CI 譬｡鬪�
笏�   笏懌楳笏 apis/                            # OpenAPI / GraphQL 遲画磁蜿｣螂醍ｺｦ
笏�   笏懌楳笏 events/                          # AsyncAPI縲∽ｺ倶ｻｶ topic縲ヾchema 蜥悟�螳ｹ遲也払
笏�   笏懌楳笏 schemas/                         # JSON Schema縲￣roto縲、vro 遲牙�莠ｫ Schema
笏�   笏懌楳笏 datasets/                        # 謨ｰ謐ｮ莠ｧ蜩∝･醍ｺｦ縲∬ｴｨ驥剰ｧ��縲∬ｯｭ荵牙ｱょ柱謨ｰ謐ｮ隶ｿ髣ｮ遲也払
笏�   笏懌楳笏 ai/                              # AI 蟾･蜈ｷ縲￣rompt縲ヽAG縲∬ｯ�ｼｰ縲∝ｾｮ隹�柱謚､譬丞･醍ｺｦ
笏�   笏懌楳笏 resources/                       # 莠題ｵ�ｺ舌ゝerraform module縲゜ubernetes CRD 遲芽ｵ�ｺ仙･醍ｺｦ
笏�   笏披楳笏 policies/                        # OPA/Rego縲，edar縲！AM 遲臥ｭ也払螂醍ｺｦ
笏�
笏懌楳笏 catalog/                             # 蜿醍鴫逶ｮ蠖慕悄逶ｸ貅撰ｼ夂ｳｻ扈溘∫ｻ�ｻｶ縲∬ｵ�ｺ舌｛wner縲∫函蜻ｽ蜻ｨ譛溷柱蜈ｳ邉ｻ
笏�   笏懌楳笏 systems/                         # 邉ｻ扈溽ｺｧ閨壼粋�帷畑莠手｡ｨ霎ｾ荳扈�ｻ�ｻｶ蜈ｱ蜷梧髪謦醍噪荳壼苅邉ｻ扈�
笏�   笏懌楳笏 components/                      # 譛榊苅縲∽ｻｻ蜉｡縲∝燕遶ｯ縲∝ｺ鍋ｭ臥ｻ�ｻｶ譚｡逶ｮ�帶欠蜷第ｺ千�∝柱 GitOps 霍ｯ蠕�
笏�   笏懌楳笏 resources/                       # 謨ｰ謐ｮ蠎薙�弌蛻励∫ｼ灘ｭ倥∝ｯｹ雎｡蟄伜お縲∝髄驥丞ｺ鍋ｭ芽ｵ�ｺ先擅逶ｮ
笏�   笏懌楳笏 apis/                            # API 逶ｮ蠖包ｼ帶欠蜷� contracts/apis 謌夜｢�沺 apis
笏�   笏懌楳笏 data-products/                   # 謨ｰ謐ｮ莠ｧ蜩∫岼蠖包ｼ帶欠蜷鷹｢�沺 data-products 蜥梧焚謐ｮ螂醍ｺｦ
笏�   笏懌楳笏 ai-products/                     # AI 莠ｧ蜩∫岼蠖包ｼ帶欠蜷� ai/applications 蜥梧ｲｻ逅�ｯ∵紺
笏�   笏懌楳笏 models/                          # 讓｡蝙狗岼蠖包ｼ帛渕遑讓｡蝙九∝ｾｮ隹�ｨ｡蝙九・mbedding 蜥碁㍾謗呈ｨ｡蝙�
笏�   笏懌楳笏 agents/                          # Agent 逶ｮ蠖包ｼ幄ｧ定牡縲∝ｷ･蜈ｷ譚�剞縲�｣朱勦遲臥ｺｧ蜥� owner
笏�   笏懌楳笏 domains/                         # 鬚�沺逶ｮ蠖包ｼ幃｢�沺 owner縲∽ｸ贋ｸ区ｸｸ縲∬�蜉帛慍蝗ｾ
笏�   笏披楳笏 scorecards/                      # 蜷�ｵ�ｺｧ謌千�蠎ｦ縲∫函莠ｧ蟆ｱ扈ｪ縲∝ｮ牙�蜥悟庄髱�諤ｧ隸��
笏�
笏懌楳笏 governance/                          # 閨秘え豐ｻ逅�ｵ�ｺｧ逵溽嶌貅撰ｼ夊ｧ��縲∝�遲悶�葎遖√�｣朱勦蜥悟､咲尨
笏�   笏懌楳笏 standards/                       # API縲∽ｺ倶ｻｶ縲∵焚謐ｮ縲∝ｷ･遞九∝ｮ牙�縲∝庄髱�諤ｧ縲∵�譛ｬ遲画��㊥
笏�   笏懌楳笏 decisions/                       # ADR�幄ｮｰ蠖暮㍾螟ｧ譫ｶ譫��遲悶∝叙闊榊柱蜷守ｻｭ陦悟勘
笏�   笏懌楳笏 ownership/                       # 蝗｢髦溘ヽACI縲∝合郤ｧ霍ｯ蠕�柱譛榊苅 owner
笏�   笏懌楳笏 slo/                             # SLO 蛻�ｺｧ縲�漠隸ｯ鬚�ｮ怜柱莠倶ｻｶ蜩榊ｺ皮ｭ也払
笏�   笏懌楳笏 security/                        # 螽∬メ蟒ｺ讓｡縲∵焚謐ｮ蛻�ｺｧ縲∝ｮ牙�蠑蜿大柱髫千ｧ∬ｧ��
笏�   笏懌楳笏 supply-chain/                    # SLSA縲ヾBOM縲∫ｭｾ蜷埼ｪ檎ｭｾ蜥悟宛蜩∝㊥蜈･隗��
笏�   笏懌楳笏 ai-governance/                   # AI 莠ｧ蜩√∵ｨ｡蝙矩｣朱勦縲￣rompt縲∝ｾｮ隹�柱 Agent 蟾･蜈ｷ豐ｻ逅�
笏�   笏懌楳笏 data-governance/                 # 謨ｰ謐ｮ莠ｧ蜩∬ｯ�ｮ｡縲￣II縲∽ｿ晉蕗譛滄剞蜥梧揀髯占ｧ��
笏�   笏懌楳笏 architecture-gates/              # 逕滉ｺｧ蟆ｱ扈ｪ縲�｢�沺蟆ｱ扈ｪ縲∵焚謐ｮ莠ｧ蜩∝ｰｱ扈ｪ蜥� AI 蜿大ｸ�葎遖�
笏�   笏懌楳笏 migration/                       # 霑∫ｧｻ縲∝�螳ｹ縲∝ｼ�畑縲�蠖ｹ蜥檎ｻ樊捩閠�ｨ｡蠑乗ｲｻ逅�
笏�   笏懌楳笏 evidence/                        # 蜿大ｸ�∝ｮ｡隶｡縲�ｪ瑚ｯ√∵ｼ皮ｻ�柱蜷郁ｧ�ｯ∵紺貂�黒
笏�   笏懌楳笏 risk-register/                   # 鬟朱勦逋ｻ隶ｰ�帛ｿ�｡ｻ譛� owner縲∫ｼ楢ｧ｣謗ｪ譁ｽ蜥悟芦譛滓慮髣ｴ
笏�   笏懌楳笏 postmortems/                     # 莠区腐螟咲尨�帛渚蜩ｺ譬�㊥縲�葎遖√∝ｹｳ蜿ｰ閭ｽ蜉帛柱 playbook
笏�   笏披楳笏 playbooks/                       # 霑占｡梧焔蜀鯉ｼ帛宵謾ｾ騾夂畑豬∫ｨ具ｼ御ｸ肴叛譟蝉ｸｪ譛榊苅逧�Κ鄂ｲ扈�鰍
笏�       笏披楳笏 ai-incident-playbook.md      # AI 荳灘ｱ樔ｺ倶ｻｶ蜩榊ｺ費ｼ壼ｹｻ隗峨∝ｷ･蜈ｷ螟ｱ謗ｧ縲ヽAG 豎｡譟薙∵ｨ｡蝙矩剄郤ｧ
笏�
笏懌楳笏 infra/                               # 霑占｡悟ｺ募ｺｧ逵溽嶌貅撰ｼ壻ｺ題ｵ�ｺ舌゜ubernetes縲；itOps縲∫ｽ醍ｻ懷柱轣ｾ螟�
笏�   笏懌楳笏 cloud/                           # 莠題ｴｦ蜿ｷ縲∝玄蝓溘〃PC縲！AM縲∝渕遑襍�ｺ仙柱 IaC
笏�   笏懌楳笏 kubernetes/                      # Kubernetes base manifest縲�寔鄒､遲也払蜥悟庄螟咲畑霑占｡悟ｯｹ雎｡
笏�   笏�   笏懌楳笏 base/                        # 邇ｯ蠅�裏蜈ｳ base�侫eployment縲ヾervice縲？PA縲￣DB縲¨etworkPolicy
笏�   笏�   笏�   笏披楳笏 services/
笏�   笏�   笏披楳笏 policies/                    # 髮�ｾ､蜃��縲￣od 螳牙�縲∫ｽ醍ｻ懊�復蜒城ｪ檎ｭｾ遲臥ｭ也払
笏�   笏懌楳笏 gitops/                          # 邇ｯ蠅�ｺｧ譛滓悍迥ｶ諤�ｼ帛｣ｰ譏� dev/staging/prod 驛ｨ鄂ｲ莉荵育沿譛ｬ
笏�   笏�   笏披楳笏 environments/
笏�   笏�       笏懌楳笏 dev/                     # 蠑蜿醍識蠅� overlay�帑ｽ主憶譛ｬ縲∝ｮｽ譚ｾ驟埼｢昴∝ｮ樣ｪ梧ｧ驟咲ｽｮ
笏�   笏�       笏懌楳笏 staging/                 # 鬚�書邇ｯ蠅� overlay�帶磁霑醍函莠ｧ�碁ｪ瑚ｯ∝書蟶�柱謨ｰ謐ｮ霑∫ｧｻ
笏�   笏�       笏披楳笏 prod/                    # 逕滉ｺｧ邇ｯ蠅� overlay�幃復蜒� digest縲〉eplicas縲∬ｵ�ｺ舌∫�蠎ｦ遲也払
笏�   笏懌楳笏 networking/                      # DNS縲！ngress/Gateway縲ヾervice Mesh縲∫ｽ醍ｻ懃ｭ也払
笏�   笏懌楳笏 databases/                       # 謨ｰ謐ｮ蠎灘ｮ樔ｾ九∝､�ｻｽ縲∝盾謨ｰ縲∬ｿ∫ｧｻ蜥瑚ｮｿ髣ｮ蜈･蜿｣
笏�   笏懌楳笏 vector-databases/                # 蜷鷹㍼謨ｰ謐ｮ蠎灘柱邏｢蠑墓恪蜉｡霑占｡碁�鄂ｮ
笏�   笏懌楳笏 feature-stores/                  # 蝨ｨ郤ｿ/遖ｻ郤ｿ迚ｹ蠕∝ｭ伜お霑占｡碁�鄂ｮ
笏�   笏懌楳笏 model-serving/                   # 讓｡蝙区恪蜉｡縲；PU縲∵耳逅�ｽ大�蜥梧黄郛ｩ螳ｹ驟咲ｽｮ
笏�   笏懌楳笏 messaging/                       # Kafka縲￣ulsar縲�弌蛻励》opic 蜥梧ｶ郁ｴｹ扈�渕遑驟咲ｽｮ
笏�   笏懌楳笏 storage/                         # 蟇ｹ雎｡蟄伜お縲∵枚莉ｶ蟄伜お縲∫函蜻ｽ蜻ｨ譛溷柱蜉�蟇��鄂ｮ
笏�   笏懌楳笏 secrets/                         # Secret 蠑慕畑蜥悟､夜Κ蟇�徴邉ｻ扈溽ｻ大ｮ夲ｼ帑ｸ堺ｿ晏ｭ俶�譁�ｯ�徴
笏�   笏懌楳笏 disaster-recovery/               # 螟�ｻｽ縲∵△螟阪∬ｷｨ蛹ｺ螳ｹ轣ｾ蜥梧ｼ皮ｻ��譛ｬ
笏�   笏披楳笏 environments/                    # 邇ｯ蠅��蜈ｱ蜿倬㍼縲∝多蜷咲ｩｺ髣ｴ縲��鬚晏柱邇ｯ蠅�ｺｧ隗��
笏�
笏懌楳笏 shared/                              # 譫∬埋蜈ｱ莠ｫ螻ゑｼ壽裏荳壼苅隸ｭ荵臥噪蠎薙ヾDK縲∵ｵ玖ｯ募､ｹ蜈ｷ
笏懌楳笏 tools/                               # 蠑蜿大ｷ･蜈ｷ縲∽ｻ｣遐∫函謌舌∬ｿ∫ｧｻ蟾･蜈ｷ
笏懌楳笏 scripts/                             # 閾ｪ蜉ｨ蛹門�蜿｣蜥碁葎遖∬�譛ｬ
笏懌楳笏 tests/                               # 霍ｨ蝓滄寔謌先ｵ玖ｯ輔∝･醍ｺｦ豬玖ｯ募柱莉灘ｺ馴葎遖�
笏懌楳笏 docs/                                # 莠ｺ邀ｻ蜿ｯ隸ｻ譁�｡｣�御ｸ肴崛莉｣ contracts/catalog/governance
笏披楳笏 .github/ or ci/                      # CI 蟾･菴懈ｵ∝�蜿｣
```

逶ｮ蠖戊ｾｹ逡悟愛譁ｭ��

| 逶ｮ蠖� | 逵溽嶌邀ｻ蝙� | 荳榊ｺ疲価霓ｽ |
| ---- | -------- | -------- |
| `apps/` | 逕ｨ謌ｷ菴馴ｪ悟柱貂�驕謎ｺ､莉倡悄逶ｸ | 鬚�沺譬ｸ蠢�ｧ��縲�｢�沺謨ｰ謐ｮ蠎楢ｮｿ髣ｮ |
| `ai/` | AI 蠎皮畑縲、gent縲ヽAG縲￣rompt縲∬ｯ�ｼｰ蜥梧ｨ｡蝙区磁蜈･逵溽嶌 | 鬚�沺譬ｸ蠢�ｧ��縲∵悴扈乗ｲｻ逅�噪逶ｴ謗･謨ｰ謐ｮ隶ｿ髣ｮ |
| `domains/` | 荳壼苅閭ｽ蜉帙�｢�沺讓｡蝙九�｢�沺譛榊苅蜥梧焚謐ｮ莠ｧ蜩∫悄逶ｸ | 蟷ｳ蜿ｰ騾夂畑蟾･蜈ｷ縲∬ｷｨ蝓滄寔荳ｭ螳｡謇ｹ |
| `platform/` | 蜀�Κ蠑蜿題�ｽ馴ｪ悟柱閾ｪ蜉ｩ蟾･遞玖�蜉帷悄逶ｸ | 荳壼苅隗��蜥碁｢�沺讓｡蝙� |
| `contracts/` | API縲∽ｺ倶ｻｶ縲ヾchema縲∵焚謐ｮ髮�、I 蟾･蜈ｷ蜥檎ｭ也払螂醍ｺｦ逵溽嶌 | 譎ｮ騾夊ｯｴ譏取枚譯｣ |
| `catalog/` | 邉ｻ扈溘∫ｻ�ｻｶ縲∬ｵ�ｺ舌、I 莠ｧ蜩√｛wner 蜥檎函蜻ｽ蜻ｨ譛溽悄逶ｸ | 霑占｡碁ｻ霎� |
| `governance/` | 譬�㊥縲∝�遲悶�葎遖√�｣朱勦蜥悟､咲尨逵溽嶌 | 荳壼苅莉｣遐� |
| `infra/` | 莠題ｵ�ｺ舌∬ｿ占｡檎識蠅�∝ｮ牙�縲∫ｽ醍ｻ懷柱轣ｾ螟�悄逶ｸ | 荳壼苅騾ｻ霎� |
| `shared/` | 譌�荳壼苅隸ｭ荵臥噪阮�､咲畑逵溽嶌 | 鬚�沺讓｡蝙句柱荳壼苅豬∫ｨ� |

霑吝･礼岼蠖慕ｻ捺桷逧��ｸ蠢�ｸ肴弍窶懈園譛我ｼ∽ｸ夐�蠢�｡ｻ辣ｧ謚�ｿ吩ｺ帶枚莉ｶ螟ｹ窶晢ｼ瑚梧弍謚贋ｸ榊酔逕溷多蜻ｨ譛溘∽ｸ榊酔 owner縲∽ｸ榊酔鬟朱勦遲臥ｺｧ逧�ｵ�ｺｧ蛻�ｼ縲ら岼蠖募錐蜿ｯ莉･蜿假ｼ瑚′雍｣霎ｹ逡御ｸ崎�蜿倥�

### 2.1.1 逶ｮ蠖戊ｮｾ隶｡逧�屁荳ｪ蛻､譁ｭ髣ｮ鬚�

譁ｰ蠅樔ｻｻ菴慕岼蠖墓�譁�ｻｶ蜑搾ｼ悟�蝗樒ｭ泌屁荳ｪ髣ｮ鬚假ｼ�

1. 霑吩ｸｪ襍�ｺｧ逧� owner 譏ｯ隹�ｼ壻ｸ壼苅豬∝屬髦溘�｢�沺蝗｢髦溘∝ｹｳ蜿ｰ蝗｢髦溘ヾRE縲∝ｮ牙�縲∵焚謐ｮ豐ｻ逅�ｿ俶弍譫ｶ譫�ｲｻ逅�ｧ泌遭莨壹�
2. 霑吩ｸｪ襍�ｺｧ逧�序譖ｴ鬚醍紫譏ｯ莉荵茨ｼ夐囂荳壼苅豈丞､ｩ蜿倥�囂蜿大ｸ�序縲�囂邇ｯ蠅�序縲�囂豐ｻ逅�捉譛溷序�瑚ｿ俶弍蜿ｪ蝨ｨ譫ｶ譫��遲匁慮蜿倥�
3. 霑吩ｸｪ襍�ｺｧ逧�ｶ郁ｴｹ譁ｹ譏ｯ隹�ｼ壻ｺｺ邀ｻ蠑蜿題�，I/CD縲．eveloper Portal縲゜ubernetes縲∝ｮ｡隶｡邉ｻ扈溘∵焚謐ｮ蟷ｳ蜿ｰ霑俶弍 AI Runtime縲�
4. 霑吩ｸｪ襍�ｺｧ譏ｯ荳肴弍蜿ｯ謇ｧ陦檎悄逶ｸ貅撰ｼ夊�蜷ｦ陲ｫ譬｡鬪後∫函謌舌�Κ鄂ｲ縲∬ｷｯ逕ｱ縲∵肢譚�∝ｮ｡隶｡謌夜仆譁ｭ蜿大ｸ��

螯よ棡荳荳ｪ譁�ｻｶ蜷梧慮陲ｫ螟壻ｸｪ蝗｢髦滄｢醍ｹ∽ｿｮ謾ｹ縲∝酔譌ｶ譛榊苅莠ｺ邀ｻ髦�ｯｻ蜥梧惻蝎ｨ謇ｧ陦後∝酔譌ｶ陦ｨ霎ｾ荳壼苅隗��蜥碁Κ鄂ｲ扈�鰍�碁壼ｸｸ隸ｴ譏主ｮ�叛髞吩ｺ�ｽ咲ｽｮ�梧�閠�怙隕∵究謌仙･醍ｺｦ縲∝ｮ樒鴫縲�Κ鄂ｲ縲∫岼蠖募柱豐ｻ逅�ｺ皮ｱｻ襍�ｺｧ縲�

### 2.1.2 譬ｸ蠢�岼蠖慕噪豺ｱ蠎ｦ閨瑚ｴ｣

| 逶ｮ蠖� | 荳ｻ隕� owner | 蜈ｸ蝙句序譖ｴ隗ｦ蜿� | 譛ｺ蝎ｨ豸郁ｴｹ譁ｹ | 豺ｱ蠎ｦ隸ｴ譏� |
| ---- | ---------- | ------------ | ---------- | -------- |
| `apps/` | 菴馴ｪ悟屬髦� / 荳壼苅豬∝屬髦� | 譁ｰ貂�驕薙∵眠鬘ｵ髱｢縲∵眠逕ｨ謌ｷ豬∫ｨ九、/B 螳樣ｪ� | CI縲∝燕遶ｯ蜿大ｸ�ｹｳ蜿ｰ縲∬ｧよｵ狗ｳｻ扈� | 蜿ｪ謇ｿ霓ｽ菴馴ｪ御ｺ､莉伜柱菴馴ｪ檎ｼ匁賜縲ょｮ�庄莉･隹�畑 BFF縲、PI縲∝ｷ･菴懈ｵ∝柱 AI 菴馴ｪ悟�蜿｣�御ｽ�ｸ肴凶譛蛾｢�沺莠句ｮ橸ｼ御ｸ咲峩謗･隸ｻ蜀咎｢�沺謨ｰ謐ｮ蠎薙� |
| `ai/` | AI 莠ｧ蜩∝屬髦� / AI 蟷ｳ蜿ｰ蝗｢髦� | Prompt 蜿大ｸ�、gent 蟾･蜈ｷ蜿俶峩縲ヽAG 邏｢蠑墓峩譁ｰ縲∵ｨ｡蝙玖ｷｯ逕ｱ隹�紛縲∬ｯ�ｼｰ髣ｨ遖∝序蛹� | LLM Gateway縲、gent Runtime縲・vals縲∬ｧよｵ狗ｳｻ扈� | 邂｡ AI 莠ｧ蜩∫噪霑占｡瑚ｵ�ｺｧ縲りｿ咎㈹蜿ｯ莉･螢ｰ譏� Agent縲￣rompt縲ヽAG縲∝ｷ･蜈ｷ縲∬ｯ�ｼｰ縲∵侃譬丞柱蠕ｮ隹�ｿ占｡瑚ｯ∵紺�御ｽ� AI 螻ゆｸ肴弍譁ｰ逧�ｸ壼苅逵溽嶌貅撰ｼ御ｸ崎�扈戊ｿ�｢�沺 API縲∵焚謐ｮ莠ｧ蜩∝柱譚�剞霎ｹ逡後� |
| `domains/` | 鬚�沺蝗｢髦� / Stream-aligned Team | 鬚�沺讓｡蝙句序蛹悶∽ｸ壼苅譛榊苅蜿大ｸ�、PI/莠倶ｻｶ螂醍ｺｦ蜿伜喧縲∵焚謐ｮ莠ｧ蜩∝書蟶� | CI縲∝･醍ｺｦ豬玖ｯ輔…atalog縲∵焚謐ｮ蟷ｳ蜿ｰ | 邂｡鬚�沺閭ｽ蜉帑ｺｧ蜩√る｢�沺蜀�庄莉･謾ｾ譛榊苅貅千��ｼ御ｽ�ｸ肴弍蜚ｯ荳蜷域ｳ募ｽ｢諤�ｼ帛ｦよ棡譛榊苅蝨ｨ迢ｬ遶倶ｻ捺�鬘ｶ螻� `services/`�悟ｿ�｡ｻ騾夊ｿ� `service.yaml` 蜥� `catalog/components` 謖�屓鬚�沺 owner縲、PI縲∽ｺ倶ｻｶ縲∵焚謐ｮ莠ｧ蜩∝柱 GitOps 霍ｯ蠕�� |
| `platform/` | 蟷ｳ蜿ｰ蝗｢髦� / Platform Team | Golden Path 霑ｭ莉｣縲∬�謇区楔蜊�ｺｧ縲∵ｵ∵ｰｴ郤ｿ讓｡譚ｿ蜊�ｺｧ縲∝ｹｳ蜿ｰ API 蜿伜喧 | Developer Portal縲∬�謇区楔縲，I/CD縲∝㊥蜈･邉ｻ扈� | 邂｡窶懷ｦゆｽ墓峩螳ｹ譏薙∵峩螳牙�蝨ｰ蛻帛ｻｺ蜥御ｺ､莉倪昴ょｹｳ蜿ｰ荳肴磁邂｡荳壼苅譛榊苅�御ｹ滉ｸ咲峩謗･謌蝉ｸｺ豈丈ｸｪ譛榊苅逧�Κ鄂ｲ逶ｮ蠖包ｼ帛ｮ�署萓帶ｨ｡譚ｿ縲∬�蜉帙�ｻ倩ｮ､霍ｯ蠕�柱閾ｪ蜉ｩ蜈･蜿｣縲� |
| `contracts/` | 螂醍ｺｦ owner + 豐ｻ逅� owner | API縲∽ｺ倶ｻｶ縲∵焚謐ｮ縲、I 蟾･蜈ｷ縲∬ｵ�ｺ仙柱遲也払螂醍ｺｦ蜿俶峩 | CI縲∝�螳ｹ諤ｧ譽譟･縲∽ｻ｣遐∫函謌舌∫ｽ大�縲∫ｭ也払蠑墓梼 | 邂｡霍ｨ蝗｢髦溷刻菴懃噪譛ｺ蝎ｨ螂醍ｺｦ縲ょ�譏ｯ莨壼ｽｱ蜩肴ｶ郁ｴｹ閠�∵揀髯舌∝�螳ｹ諤ｧ縲∵焚謐ｮ雍ｨ驥乗�蜿大ｸ�㊥蜈･逧�磁蜿｣�碁�蠎碑�蝨ｨ霑咎㈹謌夜｢�沺蜀�ｭ我ｻｷ菴咲ｽｮ謇ｾ蛻ｰ譛ｺ蝎ｨ蜿ｯ隸ｻ螂醍ｺｦ縲� |
| `catalog/` | 蟷ｳ蜿ｰ蝗｢髦� + 蜷�ｵ�ｺｧ owner | 譁ｰ譛榊苅縲∵眠 API縲∵眠謨ｰ謐ｮ莠ｧ蜩√∵眠 AI 莠ｧ蜩√∵眠襍�ｺ千匳隶ｰ | Developer Portal縲ヾcorecard縲∝ｮ｡隶｡蟇ｼ蜃ｺ縲∽ｾ晁ｵ門崟 | 邂｡窶懆ｿ呎弍莉荵医∬ｰ∬ｴ溯ｴ｣縲∝惠蜩ｪ驥後∽ｾ晁ｵ冶ｰ√∵�辭溷ｺｦ螯ゆｽ補昴Ｄatalog 譏ｯ蜿醍鴫蜈･蜿｣�御ｸ肴弍貅千�∽ｻ薙∽ｸ肴弍逵溷ｮ樣Κ鄂ｲ迥ｶ諤�ｼ御ｹ滉ｸ肴弍霑占｡碁�鄂ｮ荳ｭ蠢�� |
| `governance/` | 譫ｶ譫�ｲｻ逅� / 螳牙� / 謨ｰ謐ｮ豐ｻ逅� / 蜷郁ｧ� | 譬�㊥蜿伜喧縲、DR縲�｣朱勦逋ｻ隶ｰ縲∽ｾ句､門ｮ｡謇ｹ縲�葎遖∝合郤ｧ縲∝､咲尨蜿榊銅 | CI縲∝ｮ｡隶｡邉ｻ扈溘￣olicy as Code縲∬ｯ�ｮ｡豬∫ｨ� | 邂｡隗��縲∝�遲門柱隸∵紺縲よｲｻ逅�ｵ�ｺｧ蠢�｡ｻ蟆ｽ驥乗惻蝎ｨ蜿ｯ隸ｻ�夐葎遖√�｣朱勦縲∽ｾ句､悶∵而蛻ｶ鬘ｹ縲￣OA&M縲、DR縲∬ｯ∵紺雍ｦ譛ｬ驛ｽ蠎碑�陲ｫ閾ｪ蜉ｨ譬｡鬪梧�蟇ｼ蜃ｺ縲� |
| `infra/` | 蟷ｳ蜿ｰ蟾･遞� / SRE / 邇ｯ蠅� owner | 邇ｯ蠅�序譖ｴ縲∝ｮｹ驥剰ｰ�紛縲�復蜒冗沿譛ｬ蜿大ｸ��寔鄒､遲也払縲∫∪螟�ｼ皮ｻ� | GitOps縲゜ubernetes縲∽ｺ大ｹｳ蜿ｰ縲∬ｧよｵ狗ｳｻ扈� | 邂｡霑占｡悟ｺ募ｺｧ蜥檎識蠅�悄譛帷憾諤√ょｮ�ｸ肴凶譛我ｸ壼苅騾ｻ霎托ｼ帛ｮ�屓遲披懆ｷ大惠蜩ｪ驥後∬ｷ大�荳ｪ縲∫畑蜩ｪ荳ｪ digest縲∽ｻ荵郁ｵ�ｺ舌∽ｻ荵育ｭ也払縲∽ｻ荵亥書蟶�婿蠑鞘昴� |
| `shared/` | 蟷ｳ蜿ｰ蝗｢髦滓�蜈ｱ莠ｫ蠎� owner | 騾夂畑 SDK縲∵ｵ玖ｯ募､ｹ蜈ｷ縲∵裏荳壼苅隸ｭ荵牙ｷ･蜈ｷ蜊�ｺｧ | 郛冶ｯ代∵ｵ玖ｯ輔∽ｻ｣遐∫函謌� | 蜿ｪ閭ｽ謾ｾ阮�､咲畑閭ｽ蜉帙り凶蜈ｱ莠ｫ莉｣遐∝ｼ蟋玖｡ｨ霎ｾ隶｢蜊輔∝ｮ｢謌ｷ縲∵髪莉倥∝ｱ･郤ｦ遲我ｸ壼苅讎ょｿｵ�悟ｺ泌屓蛻ｰ蟇ｹ蠎秘｢�沺�御ｸ榊ｺ疲滑 `shared/` 貍泌喧謌宣嚼蠖｢荳ｭ蜿ｰ縲� |

### 2.1.3 蜊穂ｻ薙∝､壻ｻ灘柱豺ｷ蜷井ｻ鍋噪關ｽ蝨ｰ譁ｹ蠑�

謗ｨ闕千岼蠖慕ｻ捺桷蜿ｯ莉･譏�蟆�芦荳臥ｧ堺ｻ灘ｺ捺挙謇托ｼ�

| 諡捺苑 | 騾ら畑蝨ｺ譎ｯ | 謗ｨ闕仙★豕� | 鬟朱勦謗ｧ蛻ｶ |
| ---- | -------- | -------- | -------- |
| 蜊穂ｻ� Monorepo | 蝗｢髦溷刻菴懷ｼｺ縲∫ｻ滉ｸ髣ｨ遖∵�辭溘�怙隕∬ｷｨ蝓滄㍾譫�柱扈滉ｸ蜿大ｸ�ｯ∵紺 | 菫晉蕗荳願ｿｰ逶ｮ蠖包ｼ梧園譛芽ｵ�ｺｧ蝨ｨ荳荳ｪ莉灘ｺ灘�騾夊ｿ� CODEOWNERS縲∬ｷｯ蠕�葎遖∝柱 CI 蛻�ｱよ�｡鬪� | 蠢�｡ｻ驕ｿ蜈肴園譛牙屬髦滄�閭ｽ髫乗э謾ｹ謇譛臥岼蠖包ｼ帶潔 `domains/`縲～platform/`縲～infra/`縲～governance/` 蛻� owner 蜥悟ｮ｡謇ｹ隗�� |
| 螟壻ｻ� Polyrepo | 譛榊苅鬮伜ｺｦ閾ｪ豐ｻ縲∵揀髯宣囈遖ｻ蠑ｺ縲∝屬髦溷書蟶�鰍螂丞ｷｮ蠑ょ､ｧ | 譛榊苅貅千�∝惠蜷�恪蜉｡莉難ｼ帑ｸｭ蠢�ｻ謎ｿ晉蕗 `contracts/`縲～catalog/`縲～governance/`縲～platform/`縲～infra/gitops/` 謌也畑閾ｪ蜉ｨ蜷梧ｭ･逕滓� | 蠢�｡ｻ逕ｨ catalog 隶ｰ蠖� `sourceRoot`縲～gitopsPath`縲｛wner縲、PI縲∽ｺ倶ｻｶ縲ヾLO縲∬ｯ∵紺霍ｯ蠕�ｼ碁∩蜈肴恪蜉｡螟ｱ閨� |
| 豺ｷ蜷井ｻ� Hybrid | 莨∽ｸ壽怙蟶ｸ隗�ｼ帛ｹｳ蜿ｰ縲∵ｲｻ逅�；itOps 髮�ｸｭ�碁｢�沺譛榊苅驛ｨ蛻�寔荳ｭ縲�Κ蛻�峡遶� | 鬚�沺譬ｸ蠢�･醍ｺｦ縲…atalog縲∵ｲｻ逅�柱 GitOps 髮�ｸｭ�帶恪蜉｡貅千�∵潔蝗｢髦滓�辭溷ｺｦ謾ｾ `domains/*/services/*` 謌也峡遶区恪蜉｡莉� | 蠢�｡ｻ譏守｡ｮ蜩ｪ荳莉ｽ譏ｯ螂醍ｺｦ逵溽嶌貅撰ｼ碁∩蜈堺ｸｭ蠢�ｻ灘柱譛榊苅莉灘酔譌ｶ扈ｴ謚､蜷御ｸ螂醍ｺｦ蟇ｼ閾ｴ貍らｧｻ |

譏ｯ蜷ｦ謚頑ｺ千�∵叛蝨ｨ `domains/*/services/*`�悟叙蜀ｳ莠惹ｻ灘ｺ捺挙謇托ｼ瑚御ｸ肴弍譫ｶ譫�次蛻呎悽霄ｫ縲よ楔譫�次蛻吝宵隕∵ｱよｯ丈ｸｪ譛榊苅驛ｽ閭ｽ陲ｫ霑ｽ貅ｯ蛻ｰ��

```text
鬚�沺 owner -> 譛榊苅貅千�� -> API / Event 螂醍ｺｦ -> 髟懷ワ譫�ｻｺ螳壻ｹ� -> 蛻ｶ蜩� digest -> GitOps 譛滓悍迥ｶ諤� -> 霑占｡瑚ｧよｵ� -> 螳｡隶｡隸∵紺
```

螯よ棡譛榊苅貅千�∽ｸ榊惠 `domains/*/services/*`�瑚�蟆題ｦ∝惠莉･荳倶ｽ咲ｽｮ螢ｰ譏主渚蜷醍ｴ｢蠑包ｼ�

```yaml
service: customer-profile-service
domain: customer
owner: team-customer
sourceRoot: https://git.example.com/customer/customer-profile-service
catalogComponent: catalog/components/customer-profile-service.yaml
gitopsPath: infra/gitops/environments/prod/customer/customer-profile-service
apis:
  - contracts/apis/customer-profile.openapi.yaml
events:
  publishes:
    - contracts/events/customer.profile.updated.asyncapi.yaml
```

### 2.1.4 譁�ｻｶ謾ｾ鄂ｮ蜀ｳ遲冶｡ｨ

| 隕∵叛逧�ｸ懆･ｿ | 謗ｨ闕蝉ｽ咲ｽｮ | 荳肴耳闕蝉ｽ咲ｽｮ | 蜴溷屏 |
| ---------- | -------- | ---------- | ---- |
| 譛榊苅貅千�� | `domains/{domain}/services/{service}/` 謌也峡遶区恪蜉｡莉灘ｹｶ蝨ｨ catalog 螢ｰ譏� | `platform/`縲～infra/` | 譛榊苅螻樔ｺ朱｢�沺閭ｽ蜉幢ｼ御ｸ榊ｱ樔ｺ主ｹｳ蜿ｰ讓｡譚ｿ謌也識蠅��鄂ｮ |
| Dockerfile / Containerfile | 譛榊苅貅千�∫岼蠖� | `infra/gitops/` | Dockerfile 謠剰ｿｰ螯ゆｽ墓桷蟒ｺ霑占｡悟黒蜈�ｼ御ｸ肴緒霑ｰ譟千識蠅�Κ鄂ｲ蜩ｪ荳ｪ迚域悽 |
| 逕滉ｺｧ髟懷ワ迚域悽 | `infra/gitops/environments/prod/...` 菴ｿ逕ｨ digest | `domains/*/services/*` | 逕滉ｺｧ霑占｡梧悄譛帷憾諤∫罰邇ｯ蠅� owner 邂｡�御ｸ榊ｺ皮罰貅千�∫岼蠖墓囓蜷ｫ |
| OpenAPI / AsyncAPI | `contracts/` 謌� `domains/*/apis`縲～domains/*/events` | `docs/` | 螂醍ｺｦ隕∬�陲ｫ CI縲∫ｽ大�縲∽ｻ｣遐∫函謌仙柱蜈ｼ螳ｹ諤ｧ譽譟･豸郁ｴｹ |
| 謨ｰ謐ｮ莠ｧ蜩∝･醍ｺｦ | `domains/*/data-products/` 蜥� `contracts/datasets/` | BI 謚･陦ｨ逶ｮ蠖� | 謨ｰ謐ｮ莠ｧ蜩∵弍蜿ｯ豐ｻ逅�ｵ�ｺｧ�御ｸ榊宵譏ｯ謚･陦ｨ霎灘� |
| RAG 邏｢蠑募･醍ｺｦ | `contracts/ai/`縲～ai/rag/` | 蠎皮畑莉｣遐∝ｸｸ驥� | RAG 譚･貅舌∵揀髯舌∝姐譁ｰ蜥悟唖髯､遲也払髴隕∝ｮ｡隶｡蜥悟屓貊� |
| Prompt 迚域悽 | `ai/prompts/` 謌� `contracts/ai/prompts/` | 蟾･遞倶ｻ｣遐∫｡ｬ郛也�� | Prompt 譏ｯ蜿ｯ隸�ｼｰ縲∝庄蝗樊ｻ壹∝庄螳｡謇ｹ襍�ｺｧ |
| 蠕ｮ隹�ｿ占｡瑚ｯ∵紺 | `ai/fine-tuning/`縲～governance/evidence/ai/` 謌� starter kit 逧� `fine-tuning-run.yaml` | 讓｡蝙句ｹｳ蜿ｰ謌ｪ蝗ｾ縲∬♀螟ｩ隶ｰ蠖� | 蠕ｮ隹�ｿ�｡ｻ隸∵�謨ｰ謐ｮ謗域揀縲∝ｮ樣ｪ瑚ｿｽ雕ｪ縲∬ｯ�ｼｰ縲∫匳隶ｰ縲∝ｮ｡謇ｹ蜥悟屓貊� |
| Kubernetes Deployment | `infra/kubernetes/` 謌� `infra/gitops/` | 譛榊苅貅千�∫岼蠖穂ｽ應ｸｺ蜚ｯ荳逵溽嶌 | Deployment 譏ｯ邇ｯ蠅�悄譛帷憾諤�ｼ悟柱譛榊苅譫�ｻｺ螳壻ｹ臥函蜻ｽ蜻ｨ譛滉ｸ榊酔 |
| 譛榊苅 owner 蜥御ｾ晁ｵ門�邉ｻ | `catalog/components/` + `domains/*/domain.yaml` | README 謇句�隸ｴ譏� | owner縲∽ｾ晁ｵ門柱逕溷多蜻ｨ譛溯ｦ∬�陲ｫ Developer Portal縲∝ｮ｡隶｡蜥� scorecard 豸郁ｴｹ |
| 譫ｶ譫��遲� | `governance/decisions/` | 蜊ｳ譌ｶ閨雁､ｩ隶ｰ蠖� | ADR 髴隕∝庄霑ｽ貅ｯ縲∝庄螟榊ｮ｡縲∬�蜈ｳ閨秘｣朱勦蜥梧而蛻ｶ鬘ｹ |
| 螳牙�萓句､� | `governance/architecture-gates/` 謌� `governance/evidence/` | CI 豕ｨ驥翫∽ｸｴ譌ｶ雎∝�蜿倬㍼ | 萓句､門ｿ�｡ｻ譛� owner縲∝芦譛滓慮髣ｴ縲∬｡･蛛ｿ謗ｧ蛻ｶ蜥瑚�蜉ｨ髦ｻ譁ｭ |

### 2.1.5 譛蟆丞庄謇ｧ陦瑚誠蝨ｰ蛹�

螯よ棡莨∽ｸ壻ｸ崎�荳谺｡諤ｧ蟒ｺ遶句ｮ梧紛逶ｮ蠖包ｼ梧怙菴惹ｹ溯ｦ∝�關ｽ荳倶ｻ･荳玖ｵ�ｺｧ��

```text
domains/{domain}/domain.yaml             # 鬚�沺霎ｹ逡後｛wner縲ヾLO 蜥御ｸ贋ｸ区ｸｸ
domains/{domain}/services/{service}/     # 譛榊苅貅千�∵� sourceRoot 謖�宙
contracts/apis/                          # 蟇ｹ螟� API 螂醍ｺｦ
contracts/events/                        # 霍ｨ蝓滉ｺ倶ｻｶ螂醍ｺｦ
contracts/ai/                            # AI 蟾･蜈ｷ縲ヽAG縲￣rompt縲∝ｾｮ隹�柱隸�ｼｰ螂醍ｺｦ
catalog/components/                      # 譛榊苅蜿醍鴫縲｛wner縲∫函蜻ｽ蜻ｨ譛溷柱 GitOps 霍ｯ蠕�
catalog/data-products/                   # 謨ｰ謐ｮ莠ｧ蜩∝書邇ｰ蜥� owner
catalog/ai-products/                     # AI 莠ｧ蜩∝書邇ｰ縲�｣朱勦遲臥ｺｧ蜥瑚ｯ∵紺霍ｯ蠕�
infra/gitops/environments/               # 邇ｯ蠅�悄譛帷憾諤�
platform/golden-paths/                   # 譬�㊥蛻帛ｻｺ蜥御ｺ､莉倩ｷｯ蠕�
governance/standards/                    # 譬�㊥
governance/decisions/                    # ADR
governance/architecture-gates/           # 蜿大ｸ�葎遖�
governance/evidence/                     # 螳｡隶｡蜥碁ｪ瑚ｯ∬ｯ∵紺
```

霑吩ｸｪ譛蟆丞桁閭ｽ蜈亥屓遲比ｼ∽ｸ夊誠蝨ｰ譛蜈ｳ髞ｮ逧�琉鬚假ｼ�

1. 隹∵凶譛芽ｿ吩ｸｪ閭ｽ蜉帙�
2. 閭ｽ蜉帷噪貅千�∝惠蜩ｪ驥後�
3. 螳�ｯｹ螟匁価隸ｺ莉荵亥･醍ｺｦ縲�
4. 螳�Κ鄂ｲ蛻ｰ蜩ｪ驥後∫畑蜩ｪ荳ｪ迚域悽縲�
5. 螳�弍蜷ｦ貊｡雜ｳ蜿大ｸ�葎遖√�
6. 螳�噪鬟朱勦縲∽ｾ句､悶∝�遲門柱隸∵紺蝨ｨ蜩ｪ驥後�

### 2.1.6 蟄玲ｮｵ郤ｧ逵溽嶌貅千洸髦ｵ

逶ｮ蠖慕ｻ捺桷逵滓ｭ｣關ｽ蝨ｰ譌ｶ�梧怙螳ｹ譏灘�髣ｮ鬚倡噪荳肴弍逶ｮ蠖募錐�瑚梧弍蜷御ｸ荳ｪ蟄玲ｮｵ陲ｫ螟壼､�ｻｴ謚､縲ゆｻ･荳句ｭ玲ｮｵ蠢�｡ｻ譛画�遑ｮ荳ｻ雍｣菴咲ｽｮ��

| 蟄玲ｮｵ謌紋ｿ｡諱ｯ | 譚�ｨ∫悄逶ｸ貅� | 蜈∬ｮｸ逧�ｴｾ逕滉ｽ咲ｽｮ | 蜀ｲ遯∵慮莉･隹∽ｸｺ蜃� |
| ---------- | ---------- | -------------- | -------------- |
| 鬚�沺 owner縲�｢�沺霎ｹ逡後�｢�沺 SLO | `domains/{domain}/domain.yaml` | `catalog/domains/`縲∵ｲｻ逅�ｯ�ｮ｡謚･蜻� | `domain.yaml` |
| 譛榊苅 owner縲∫函蜻ｽ蜻ｨ譛溘〉unbook | `domains/*/services/*/service.yaml` 謌匁恪蜉｡莉灘酔蜷榊･醍ｺｦ | `catalog/components/`縲．eveloper Portal | `service.yaml` |
| 譛榊苅貅千�∽ｽ咲ｽｮ | 譛榊苅莉楢ｷｯ蠕�� `domains/*/services/*` | `catalog/components/*.yaml` 逧� `sourceRoot` | 螳樣刔 Git 貅千�∽ｻ� |
| 髟懷ワ譫�ｻｺ譁ｹ蠑� | 譛榊苅逶ｮ蠖� `Dockerfile` / `Containerfile` | 蟷ｳ蜿ｰ閼壽焔譫ｶ縲，I 讓｡譚ｿ | 譛榊苅逶ｮ蠖墓桷蟒ｺ螳壻ｹ� |
| 髟懷ワ蛻ｶ蜩� digest | Container Registry / provenance | `infra/gitops/`縲∝書蟶�ｯ∵紺 | registry digest + provenance |
| prod 驛ｨ鄂ｲ迚域悽縲〉eplicas縲∬ｵ�ｺ宣剞蛻ｶ | `infra/gitops/environments/prod/...` | catalog 霑占｡梧遭隕√∬ｧよｵ矩擇譚ｿ | GitOps 譛滓悍迥ｶ諤� |
| API 螂醍ｺｦ | `contracts/apis/` 謌� `domains/*/apis/` | API portal縲…atalog/apis | 譛ｺ蝎ｨ蜿ｯ隸ｻ OpenAPI / GraphQL 螂醍ｺｦ |
| 莠倶ｻｶ螂醍ｺｦ | `contracts/events/` 謌� `domains/*/events/` | 莠倶ｻｶ逶ｮ蠖輔∵ｶ域�蟷ｳ蜿ｰ UI | 譛ｺ蝎ｨ蜿ｯ隸ｻ AsyncAPI / Schema 螂醍ｺｦ |
| 謨ｰ謐ｮ莠ｧ蜩∝哨蠕�∬ｴｨ驥上∬ｮｿ髣ｮ遲也払 | `domains/*/data-products/` + `contracts/datasets/` | catalog/data-products縲∵焚謐ｮ逶ｮ蠖� | 謨ｰ謐ｮ莠ｧ蜩∝･醍ｺｦ |
| Prompt縲ヽAG縲∝ｷ･蜈ｷ蜥瑚ｯ�ｼｰ螂醍ｺｦ | `ai/` + `contracts/ai/` | catalog/ai-products縲、I 隗よｵ矩擇譚ｿ | 迚域悽蛹� AI 螂醍ｺｦ |
| 蠕ｮ隹�焚謐ｮ謗域揀蜥瑚ｿ占｡瑚ｯ∵紺 | `ai/fine-tuning/` 謌� `governance/evidence/ai/` | starter kit縲∵ｨ｡蝙狗匳隶ｰ邉ｻ扈� | `fine-tuning-run` 隸∵紺 |
| 蜿大ｸ�葎遖√∽ｾ句､門柱鬟朱勦謗･蜿� | `governance/architecture-gates/`縲～risk-register/`縲～evidence/` | PR 隸�ｮｺ縲∝ｮ｡隶｡蟇ｼ蜃ｺ | 豐ｻ逅�ｯ∵紺 |

蜀ｲ遯∝､�炊蜴溷���

1. 譛ｺ蝎ｨ蜿ｯ隸ｻ螂醍ｺｦ莨伜�莠手�辟ｶ隸ｭ險隸ｴ譏弱�
2. 邇ｯ蠅�ｺｧ GitOps 驟咲ｽｮ莨伜�莠取恪蜉｡鮟倩ｮ､蛟ｼ縲�
3. catalog 雍溯ｴ｣蜿醍鴫蜥檎ｴ｢蠑包ｼ御ｸ崎�隕�尠貅千�√∝･醍ｺｦ蜥碁Κ鄂ｲ逵溽嶌縲�
4. governance 蜿ｯ莉･髦ｻ譁ｭ蜿大ｸ�∬ｮｰ蠖穂ｾ句､門柱隕∵ｱり｡･蛛ｿ謗ｧ蛻ｶ�御ｽ�ｸ榊ｺ疲�荳ｺ荳壼苅蟄玲ｮｵ逧�律蟶ｸ郛冶ｾ大�蜿｣縲�
5. README 蜿ｪ閭ｽ隗｣驥奇ｼ御ｸ榊ｺ疲�荳ｺ蜚ｯ荳莠句ｮ樊擂貅撰ｼ帛�譏ｯ蠖ｱ蜩榊書蟶�∵揀髯舌∝�螳ｹ諤ｧ縲∝ｮ｡隶｡蜥瑚ｿ占｡檎憾諤∫噪蟄玲ｮｵ�碁�蠎碑ｿ帛�蜿ｯ譬｡鬪梧枚莉ｶ縲�

### 2.1.7 蜈ｸ蝙句序譖ｴ體ｾ霍ｯ

逶ｮ蠖慕ｻ捺桷隕∵恪蜉｡逵溷ｮ槫ｷ･菴懈ｵ√ゆｻ･荳倶ｸ画擅體ｾ霍ｯ譏ｯ莨∽ｸ夊誠蝨ｰ譌ｶ譛髴隕∝崋螳夂噪霍ｯ蠕��

譁ｰ蟒ｺ逕滉ｺｧ蠕ｮ譛榊苅��

```text
鬚�沺蟒ｺ讓｡
-> domains/{domain}/domain.yaml 螢ｰ譏手ｾｹ逡悟柱 owner
-> domains/{domain}/services/{service}/ 謌也峡遶区恪蜉｡莉灘�蟒ｺ貅千��
-> service.yaml 螢ｰ譏守ｫｯ蜿｣縲∽ｾ晁ｵ悶ヾLO縲∬ｵ�ｺ占ｯ画ｱょ柱髟懷ワ莉灘ｺ�
-> contracts/apis 荳� contracts/events 螢ｰ譏主､夜Κ蜊丈ｽ懷･醍ｺｦ
-> catalog/components 豕ｨ蜀梧恪蜉｡蜥� sourceRoot/gitopsPath
-> CI 譫�ｻｺ髟懷ワ縲∫函謌� SBOM縲｝rovenance縲∫ｭｾ蜷榊柱貍乗ｴ樊沖謠剰ｯ∵紺
-> infra/gitops/environments/{env}/... 螢ｰ譏朱Κ鄂ｲ迚域悽蜥瑚ｿ占｡檎ｭ也払
-> governance/evidence 隶ｰ蠖慕函莠ｧ蟆ｱ扈ｪ縲∝書蟶�ｯ∵紺蜥御ｾ句､�
```

蜿大ｸ�焚謐ｮ莠ｧ蜩�ｼ�

```text
鬚�沺遑ｮ隶､謨ｰ謐ｮ隸ｭ荵�
-> domains/{domain}/data-products/{data-product}.yaml 螢ｰ譏� owner縲∵欠譬�ヾLO 蜥梧ｶ郁ｴｹ閠�
-> contracts/datasets/ 螢ｰ譏� Schema縲∬ｴｨ驥剰ｧ��縲∬ｮｿ髣ｮ遲也払蜥御ｿ晉蕗譛滄剞
-> data-platform 謗･蜈･陦郛倥∬ｴｨ驥乗｣譟･縲∵揀髯仙ｮ｡謇ｹ蜥梧焚謐ｮ逶ｮ蠖�
-> catalog/data-products 豕ｨ蜀悟庄蜿醍鴫蜈･蜿｣
-> governance/data-governance 隶ｰ蠖� PII縲∵肢譚�∽ｾ句､門柱螟榊ｮ｡蜻ｨ譛�
```

蜿大ｸ� AI 莠ｧ蜩∵� Agent��

```text
AI 莠ｧ蜩∝ｮ壻ｹ�
-> ai/applications 謌� ai/agents 螢ｰ譏主惻譎ｯ縲�｣朱勦遲臥ｺｧ縲∝ｷ･蜈ｷ譚�剞蜥御ｺｺ蟾･遑ｮ隶､轤ｹ
-> ai/prompts縲∥i/rag縲∥i/tools縲∥i/evals 迚域悽蛹� Prompt縲∵｣邏｢縲∝ｷ･蜈ｷ蜥瑚ｯ�ｼｰ
-> contracts/ai/ 蝗ｺ蛹門ｷ･蜈ｷ縲ヽAG縲￣rompt縲∬ｯ�ｼｰ縲∝ｾｮ隹�柱謚､譬丞･醍ｺｦ
-> model-gateway 驟咲ｽｮ讓｡蝙玖ｷｯ逕ｱ縲�剞豬√∵�譛ｬ鬚�ｮ怜柱髯咲ｺｧ體ｾ霍ｯ
-> governance/ai-governance 荳� governance/evidence/ai 隶ｰ蠖募ｮ｡謇ｹ縲∬ｯ∵紺雍ｦ譛ｬ蜥悟ｾｮ隹�ｿ占｡瑚ｯ∵紺
-> catalog/ai-products 豕ｨ蜀� owner縲�｣朱勦遲臥ｺｧ縲∬ｿ占｡悟�蜿｣縲∽ｾ晁ｵ門柱 scorecard
```

霑吩ｸ画擅體ｾ霍ｯ逧��蜷檎せ譏ｯ�壽ｺ千�√∝･醍ｺｦ縲∫岼蠖輔�Κ鄂ｲ縲∵ｲｻ逅�柱隸∵紺蠢�｡ｻ荳ｲ襍ｷ譚･縲ょ宵蟒ｺ逶ｮ蠖輔∽ｸ榊ｻｺ體ｾ霍ｯ�檎岼蠖穂ｼ夐蛹匁�髱呎∝�邀ｻ�帛宵蟒ｺ體ｾ霍ｯ縲∽ｸ榊�逵溽嶌貅撰ｼ檎ｳｻ扈滉ｼ壼惠隗�ｨ｡謇ｩ螟ｧ蜷主､ｱ謗ｧ縲�

### 2.1.8 逶ｮ蠖墓究蛻�柱蜷亥ｹｶ隗��

逶ｮ蠖墓弍蜷ｦ髴隕∫峡遶句�譚･�梧潔莉･荳玖ｧ��蛻､譁ｭ��

1. owner 荳榊酔蟆ｱ蛟ｾ蜷第究蛻�ｼ夐｢�沺蝗｢髦溘∝ｹｳ蜿ｰ蝗｢髦溘ヾRE縲∝ｮ牙�縲∵焚謐ｮ豐ｻ逅�柱 AI 豐ｻ逅�ｸ榊ｺ秘｢醍ｹ∫ｼ冶ｾ大酔荳邀ｻ譁�ｻｶ縲�
2. 逕溷多蜻ｨ譛滉ｸ榊酔蟆ｱ蛟ｾ蜷第究蛻�ｼ壽ｺ千��囂荳壼苅蜿大ｸ�序�隈itOps 髫冗識蠅�序�梧ｲｻ逅���㊥髫丞ｮ｡譟･蜻ｨ譛溷序�悟ｮ｡隶｡隸∵紺髫丞書蟶�柱螟榊ｮ｡蜿倥�
3. 譛ｺ蝎ｨ豸郁ｴｹ譁ｹ荳榊酔蟆ｱ蛟ｾ蜷第究蛻�ｼ哮ubernetes縲，I縲．eveloper Portal縲∫ｭ也払蠑墓梼縲∝ｮ｡隶｡蟇ｼ蜃ｺ蜥御ｺｺ邀ｻ譁�｡｣荳榊ｺ比ｾ晁ｵ門酔荳莉ｽ髱樒ｻ捺桷蛹匁枚譛ｬ縲�
4. 鬟朱勦遲臥ｺｧ荳榊酔蟆ｱ蛟ｾ蜷第究蛻�ｼ夂函莠ｧ驛ｨ鄂ｲ縲∵揀髯千ｭ也払縲∵ｨ｡蝙句ｷ･蜈ｷ隹�畑縲￣II 謨ｰ謐ｮ縲∝ｯ�徴蜥御ｾ帛ｺ秘得隸∵紺蠢�｡ｻ譛画峩荳･譬ｼ owner 蜥碁葎遖√�
5. 豐｡譛臥ｨｳ螳� owner縲∵ｲ｡譛画惻蝎ｨ豸郁ｴｹ譁ｹ縲∵ｲ｡譛蛾葎遖∽ｻｷ蛟ｼ逧�岼蠖穂ｸ崎ｦ∵眠蠅橸ｼ帛�謾ｾ蜈･譌｢譛臥岼蠖包ｼ檎ｭ牙序譖ｴ鬚醍紫蜥瑚′雍｣霎ｹ逡檎ｨｳ螳壼錘蜀肴究縲�
6. 荳荳ｪ逶ｮ蠖募ｦよ棡蠑蟋句酔譌ｶ謇ｿ霓ｽ荳壼苅隗��縲∝ｹｳ蜿ｰ讓｡譚ｿ縲∫識蠅�Κ鄂ｲ蜥梧ｲｻ逅�ｮ｡謇ｹ�悟ｺ皮ｫ句叉諡�� `domains/`縲～platform/`縲～infra/` 蜥� `governance/`縲�
7. 荳荳ｪ蜈ｱ莠ｫ逶ｮ蠖募ｦよ棡蜃ｺ邇ｰ鬚�沺蜷崎ｯ搾ｼ悟ｺ泌屓蛻ｰ鬚�沺�帛�莠ｫ螻ょ宵閭ｽ謾ｾ譌�荳壼苅隸ｭ荵臥噪 SDK縲∝ｷ･蜈ｷ縲∵ｵ玖ｯ募､ｹ蜈ｷ蜥檎函謌蝉ｻ｣遐√�

### 2.1.9 蟶ｸ隗�漠隸ｯ

1. 謚� `platform/` 蛛壽�譁ｰ逧�､ｧ荳ｭ蜿ｰ�梧滑荳壼苅隗��縲∵恪蜉｡驛ｨ鄂ｲ蜥悟ｮ｡謇ｹ豬∫ｨ句�驛ｨ蝪櫁ｿ帛悉縲�
2. 謚� `shared/` 蛛壽�霍ｨ蝓滉ｸ壼苅讓｡蝙句档蝨ｾ譯ｶ�瑚ｮｩ螟壻ｸｪ鬚�沺騾夊ｿ��莠ｫ蟇ｹ雎｡蠑ｺ閠ｦ蜷医�
3. 謚� `catalog/` 蠖馴Κ鄂ｲ邉ｻ扈滂ｼ悟惠逶ｮ蠖墓擅逶ｮ驥檎ｻｴ謚､ replicas縲∬ｵ�ｺ宣剞蛻ｶ蜥檎�蠎ｦ遲也払縲�
4. 謚� `docs/` 蠖灘･醍ｺｦ逵溽嶌貅撰ｼ悟宵蜀呵�辟ｶ隸ｭ險隸ｴ譏趣ｼ梧ｲ｡譛� OpenAPI縲、syncAPI縲゛SON Schema 謌也ｭ也払譁�ｻｶ縲�
5. 謚� `infra/` 蠖謎ｸ壼苅莉難ｼ悟惠 Helm values 謌� Kustomize patch 驥碁嚼阯丈ｸ壼苅蠑蜈ｳ蜥御ｸ壼苅隗��縲�
6. 謚� AI Prompt縲ヽAG 譚･貅舌∝ｷ･蜈ｷ譚�剞蜥悟ｾｮ隹�ｮ｡謇ｹ蜀吝惠蠎皮畑莉｣遐�㈹�悟ｯｼ閾ｴ譌�豕戊ｯ�ｼｰ縲∝屓貊壼柱螳｡隶｡縲�
7. 蜿ｪ譛画恪蜉｡莉難ｼ梧ｲ｡譛我ｸｭ蠢� catalog縲∝･醍ｺｦ蜥梧ｲｻ逅�ｴ｢蠑包ｼ悟ｯｼ閾ｴ莨∽ｸ壽裏豕募屓遲披懆ｰ∽ｾ晁ｵ冶ｰ√∬ｰ∬ｴ溯ｴ｣縲�｣朱勦蝨ｨ蜩ｪ窶昴�

### 2.1.10 逶ｮ蠖慕ｺｧ owner縲∝ｮ｡謇ｹ蜥碁葎遖�

逶ｮ蠖慕ｻ捺桷蜿ｪ譛牙柱 owner縲∝ｮ｡謇ｹ隗��縲∬�蜉ｨ髣ｨ遖∫ｻ大ｮ夲ｼ梧燕莨壻ｻ寂懈枚莉ｶ螟ｹ蛻�ｱｻ窶晏序謌絶懷ｷ･遞区ｲｻ逅�ｳｻ扈溪昴よ耳闕先潔逶ｮ蠖戊ｮｾ鄂ｮ
CODEOWNERS縲∝ｿ�怙譽譟･蜥悟序譖ｴ隸∵紺��

| 霍ｯ蠕� | 謗ｨ闕� owner | 譛菴主ｮ｡謇ｹ | 蠢�怙髣ｨ遖� | 蜿俶峩隸∵紺 |
| ---- | ---------- | -------- | -------- | -------- |
| `apps/**` | 菴馴ｪ悟屬髦� / 荳壼苅豬∝屬髦� | 蠎皮畑 owner 1 莠ｺ | 蜊募�豬玖ｯ輔∵桷蟒ｺ縲∝燕遶ｯ雍ｨ驥上∝庄隶ｿ髣ｮ諤ｧ縲∝･醍ｺｦ豸郁ｴｹ譽譟･ | 蜿大ｸ�ｮｰ蠖輔∝屓貊夊ｮ｡蛻偵∽ｽ馴ｪ梧欠譬� |
| `ai/**` | AI 莠ｧ蜩� owner + AI 蟷ｳ蜿ｰ owner | AI owner 1 莠ｺ�幃ｫ倬｣朱勦蟾･蜈ｷ蜿ｦ髴豐ｻ逅�ｮ｡謇ｹ | Prompt/RAG/Evals縲∝ｷ･蜈ｷ譚�剞縲∵�譛ｬ鬚�ｮ励∵侃譬上、I 莠倶ｻｶ蜩榊ｺ疲｣譟･ | AI 隸∵紺雍ｦ譛ｬ縲∬ｯ�ｼｰ謚･蜻翫∵ｨ｡蝙�/Prompt 迚域悽隶ｰ蠖� |
| `domains/{domain}/**` | 蟇ｹ蠎秘｢�沺蝗｢髦� | 鬚�沺 owner 1 莠ｺ�幄ｷｨ蝓溷･醍ｺｦ髴豸郁ｴｹ閠�｡ｮ隶､ | 鬚�沺豬玖ｯ輔∝･醍ｺｦ蜈ｼ螳ｹ縲ヾLO縲∵焚謐ｮ莠ｧ蜩∬ｴｨ驥上《corecard | domain 蜿俶峩隶ｰ蠖輔∝･醍ｺｦ蜿俶峩隶ｰ蠖� |
| `platform/**` | 蟷ｳ蜿ｰ蝗｢髦� | 蟷ｳ蜿ｰ owner 1 莠ｺ�帷�ｴ蝮乗ｧ Golden Path 蜿俶峩髴譫ｶ譫�､榊ｮ｡ | 閼壽焔譫ｶ豬玖ｯ輔∵ｨ｡譚ｿ蝗槫ｽ偵∝ｹｳ蜿ｰ API 蜈ｼ螳ｹ縲∝ｼ蜿題�ｽ馴ｪ梧欠譬� | 蟷ｳ蜿ｰ蜿大ｸ�ｯｴ譏弱∬ｿ∫ｧｻ謖�漉 |
| `contracts/**` | 螂醍ｺｦ owner + 豸郁ｴｹ閠�ｻ｣陦ｨ | producer 蜥瑚�蟆台ｸ荳ｪ consumer | OpenAPI/AsyncAPI/Schema 蜈ｼ螳ｹ縲∫ｭ也払豬玖ｯ輔｜reaking change 譽譟･ | 螂醍ｺｦ迚域悽縲∝�螳ｹ諤ｧ謚･蜻� |
| `catalog/**` | 蟷ｳ蜿ｰ蝗｢髦� + 襍�ｺｧ owner | 襍�ｺｧ owner 1 莠ｺ | catalog schema縲｛wner 蟄伜惠諤ｧ縲《ourceRoot/gitopsPath 蜿ｯ霎ｾ諤ｧ | 逶ｮ蠖募酔豁･謚･蜻翫《corecard |
| `governance/**` | 譫ｶ譫�ｲｻ逅� / 螳牙� / 謨ｰ謐ｮ豐ｻ逅� | 豐ｻ逅� owner 1 莠ｺ�帶而蛻ｶ鬘ｹ蜿俶峩髴蜿御ｺｺ螳｡謇ｹ | 謗ｧ蛻ｶ鬘ｹ隕�尠縲∬ｯ∵紺譁ｰ魎懷ｺｦ縲�｣朱勦/POA&M/ADR 體ｾ謗･螳梧紛諤ｧ | ADR縲�｣朱勦逋ｻ隶ｰ縲∝ｮ｡隶｡蟇ｼ蜃ｺ |
| `infra/**` | SRE / 蟷ｳ蜿ｰ蟾･遞� / 邇ｯ蠅� owner | 邇ｯ蠅� owner 1 莠ｺ�帷函莠ｧ蜿俶峩髴 SRE 螳｡謇ｹ | GitOps diff縲∫ｭ也払蜃��縲�復蜒城ｪ檎ｭｾ縲∬ｵ�ｺ宣剞蛻ｶ縲∫∪螟�ｽｱ蜩肴｣譟･ | 蜿俶峩蜊輔；itOps 蜷梧ｭ･隶ｰ蠖輔∝屓貊夊ｯ∵紺 |
| `shared/**` | 蜈ｱ莠ｫ蠎� owner | owner 1 莠ｺ�帷�ｴ蝮乗ｧ蜿俶峩髴謇譛画ｶ郁ｴｹ閠�｡ｮ隶､ | API 蜈ｼ螳ｹ縲∽ｾ晁ｵ門ｽｱ蜩阪∝渚蜷台ｾ晁ｵ匁ｵ玖ｯ� | 迚域悽隸ｴ譏弱∵ｶ郁ｴｹ閠�ｿ∫ｧｻ隶ｰ蠖� |

譛驥崎ｦ∫噪隗��譏ｯ�夂岼蠖� owner 荳肴弍窶憺夂衍莠ｺ窶晢ｼ瑚梧弍蟇ｹ襍�ｺｧ豁｣遑ｮ諤ｧ縲∵ｼ碑ｿ幄鰍螂丞柱莠区腐蜷取棡雍溯ｴ｣逧�ｺｺ縲ょｮ｡謇ｹ荳崎�蜿ｪ逵�
Markdown 譏ｯ蜷ｦ蜀吝ｾ怜･ｽ�瑚瑚ｦ�ｪ瑚ｯ∝･醍ｺｦ縲�葎遖√∬ｯ∵紺蜥瑚ｿ占｡瑚ｷｯ蠕�弍蜷ｦ髣ｭ蜷医�

逶ｮ蠖慕ｺｧ髣ｨ遖∝ｻｺ隶ｮ蛻�ｸ牙ｱゑｼ�

1. 霍ｯ蠕�葎遖�ｼ夂畑 CODEOWNERS縲∝女菫晄侃蛻�髪縲∫ｦ∵ｭ｢逶ｴ謗ｨ蜥悟ｿ�怙譽譟･菫晄侃蜈ｳ髞ｮ逶ｮ蠖輔�
2. 隸ｭ荵蛾葎遖�ｼ夂畑 schema縲∝･醍ｺｦ蜈ｼ螳ｹ縲∫ｭ也払豬玖ｯ輔《corecard 蜥碁｣朱勦隗��蛻､譁ｭ蜀�ｮｹ譏ｯ蜷ｦ蜷育炊縲�
3. 隸∵紺髣ｨ遖�ｼ夊ｦ∵ｱよｯ乗ｬ｡蜈ｳ髞ｮ蜿俶峩扈大ｮ� ADR縲∝書蟶�ｯ∵紺縲∝ｮ｡隶｡隸∵紺縲�｣朱勦謗･蜿玲� POA&M 謨ｴ謾ｹ隶ｰ蠖輔�

### 2.1.11 逶ｮ蠖募柱莨∽ｸ壼ｷ･蜈ｷ體ｾ逧�丐蟆�

莨∽ｸ夊誠蝨ｰ譌ｶ�御ｸ榊ｺ碑ｦ∵ｱゆｺｺ謇句ｷ･扈ｴ謚､謇譛臥ｴ｢蠑輔ら岼蠖慕ｻ捺桷蠎碑｢ｫ謌千�蟾･蜈ｷ體ｾ豸郁ｴｹ縲∵�｡鬪悟柱蝗槫�鞫倩ｦ�ｼ�

| 蟾･蜈ｷ體ｾ閭ｽ蜉� | 隸ｻ蜿也噪逶ｮ蠖� | 蜀吝�謌也函謌千噪襍�ｺｧ | 蜈ｳ髞ｮ髣ｨ遖� |
| ---------- | ---------- | ---------------- | -------- |
| Developer Portal | `catalog/`縲～domains/`縲～contracts/`縲～governance/scorecards` | 譛榊苅蝨ｰ蝗ｾ縲、PI 髣ｨ謌ｷ縲∵焚謐ｮ莠ｧ蜩∫岼蠖輔、I 莠ｧ蜩∫岼蠖輔《corecard | owner縲∫函蜻ｽ蜻ｨ譛溘∽ｾ晁ｵ悶〉unbook 蠢�｡ｫ |
| CI/CD | `apps/`縲～domains/`縲～ai/`縲～contracts/`縲～shared/` | 譫�ｻｺ莠ｧ迚ｩ縲∵ｵ玖ｯ墓冠蜻翫ヾBOM縲｝rovenance縲∝書蟶�ｯ∵紺 | 豬玖ｯ輔∝･醍ｺｦ蜈ｼ螳ｹ縲∵ｼ乗ｴ槭∫ｭｾ蜷阪∬ｴｨ驥城�蛟ｼ |
| Container Registry | 譛榊苅逶ｮ蠖墓桷蟒ｺ螳壻ｹ峨，I provenance | 髟懷ワ tag縲‥igest縲∫ｭｾ蜷阪∵ｼ乗ｴ樊冠蜻� | 遖∵ｭ｢菴ｿ逕ｨ譛ｪ遲ｾ蜷埼復蜒剰ｿ帛�逕滉ｺｧ GitOps |
| GitOps / CD | `infra/gitops/`縲～infra/kubernetes/` | 邇ｯ蠅�酔豁･迥ｶ諤√∵ｼらｧｻ謚･蜻翫∝書蟶�紙蜿ｲ | production 菴ｿ逕ｨ digest縲∫ｭ也払蜃��縲∝屓貊夊ｷｯ蠕� |
| API Gateway | `contracts/apis/`縲～catalog/apis/` | 霍ｯ逕ｱ縲�俺譚��剞豬√∝ｮ｡隶｡譌･蠢� | OpenAPI 蜷域ｳ輔∵揀髯千ｭ也払蟄伜惠縲｜reaking change 蜿玲而 |
| Event Platform | `contracts/events/`縲～catalog/` | topic縲《chema registry縲∵ｶ郁ｴｹ閠�挙謇� | 莠倶ｻｶ蜈ｼ螳ｹ縲｛wner縲∽ｿ晉蕗譛滄剞縲￣II 譬�ｮｰ |
| Data Platform | `domains/*/data-products/`縲～contracts/datasets/` | 謨ｰ謐ｮ逶ｮ蠖輔∬｡郛倥∬ｴｨ驥乗冠蜻翫∬ｮｿ髣ｮ螳｡謇ｹ | 雍ｨ驥� SLO縲￣II縲∽ｿ晉蕗譛滄剞縲∵肢譚�ｾｹ逡� |
| AI Platform | `ai/`縲～contracts/ai/`縲～catalog/ai-products/` | Prompt 迚域悽縲ヽAG 邏｢蠑輔∬ｯ�ｼｰ扈捺棡縲∵ｨ｡蝙玖ｷｯ逕ｱ | Evals縲；uardrails縲�｢�ｮ励∽ｺｺ蟾･遑ｮ隶､轤ｹ |
| Observability | `catalog/`縲～service.yaml`縲～domain.yaml`縲～infra/` | SLO縲∽ｻｪ陦ｨ逶倥∝相隴ｦ縲�漠隸ｯ鬚�ｮ� | owner縲ヾLO縲∵律蠢�/謖���/體ｾ霍ｯ霑ｽ雕ｪ謗･蜈･ |
| GRC / Audit | `governance/`縲∵而蛻ｶ逶ｮ蠖輔～evidence/`縲《tarter kit | 謗ｧ蛻ｶ隸�ｼｰ縲∝ｮ｡隶｡蟇ｼ蜃ｺ縲￣OA&M縲�｣朱勦隗�崟 | 隸∵紺譁ｰ魎懷ｺｦ縲∵而蛻ｶ隕�尠縲∫ｭｾ鄂ｲ迥ｶ諤� |

霑吝ｼ�譏�蟆�噪諢丈ｹ画弍謚顔岼蠖穂ｻ寂應ｺｺ逵狗噪扈捺桷窶晏合郤ｧ荳ｺ窶懷ｷ･蜈ｷ閭ｽ謇ｧ陦檎噪謗･蜿｣窶昴ょｦよ棡譟蝉ｸｪ逶ｮ蠖墓ｲ｡譛臥ｨｳ螳� owner縲∵ｲ｡譛牙ｷ･蜈ｷ豸郁ｴｹ縲�
豐｡譛蛾葎遖∝柱隸∵紺霎灘��悟ｰｱ荳榊ｺ碑｢ｫ蛻嶺ｸｺ莨∽ｸ夂ｺｧ譬�㊥逶ｮ蠖輔�

### 2.1.12 莉守鴫譛蛾｡ｹ逶ｮ霑∫ｧｻ蛻ｰ逶ｮ譬�ｻ捺桷

霑∫ｧｻ荳崎ｦ∽ｻ朱㍾蜻ｽ蜷咲岼蠖募ｼ蟋具ｼ瑚瑚ｦ∝�謇ｾ逵溽嶌貅舌∝ｮ� owner縲∬｡･螂醍ｺｦ�悟�騾先ｭ･遘ｻ蜉ｨ譁�ｻｶ縲よ耳闕占ｷｯ蠕�ｦゆｸ具ｼ�

| 髦ｶ谿ｵ | 逶ｮ譬� | 蜉ｨ菴� | 遖∵ｭ｢隸ｯ蛹ｺ |
| ---- | ---- | ---- | -------- |
| L0 逶倡せ | 逵区ｸ�鴫迥ｶ | 蛻怜�譛榊苅縲、PI縲∽ｺ倶ｻｶ縲∵焚謐ｮ蠎薙∵焚謐ｮ莠ｧ蜩√、I 襍�ｺｧ縲�Κ鄂ｲ霍ｯ蠕�｛wner 蜥瑚ｯ∵紺菴咲ｽｮ | 逶ｴ謗･謇ｹ驥冗ｧｻ蜉ｨ逶ｮ蠖包ｼ悟ｯｼ閾ｴ CI縲�Κ鄂ｲ蜥梧枚譯｣蜷梧慮螟ｱ謨� |
| L1 邏｢蠑� | 蜈郁�蜿醍鴫 | 蟒ｺ `catalog/`�御ｸｺ豈丈ｸｪ譛榊苅縲∵焚謐ｮ莠ｧ蜩√、I 莠ｧ蜩∝柱襍�ｺ仙ｻｺ遶� owner縲《ourceRoot縲“itopsPath | 謚� catalog 蠖捺眠逧�焔蟾･蜿ｰ雍ｦ�御ｸ肴磁 CI 蜥� portal |
| L2 螂醍ｺｦ | 蜈育ｨｳ霎ｹ逡� | 謚� OpenAPI縲、syncAPI縲∵焚謐ｮ莠ｧ蜩√、I 蟾･蜈ｷ蜥檎ｭ也払螂醍ｺｦ霑∝� `contracts/` 謌夜｢�沺蜀�ｭ我ｻｷ菴咲ｽｮ | 蜿ｪ霑� README�御ｸ崎ｿ∵惻蝎ｨ蜿ｯ隸ｻ螂醍ｺｦ |
| L3 驛ｨ鄂ｲ | 蛻�ｦｻ霑占｡檎憾諤� | 謚顔識蠅�ｺｧ驛ｨ鄂ｲ譛滓悍迥ｶ諤∵噺謨帛芦 `infra/gitops/`�檎函莠ｧ菴ｿ逕ｨ髟懷ワ digest 蜥檎ｭ也払蜃�� | 隶ｩ譛榊苅貅千�∫岼蠖募酔譌ｶ蜀ｳ螳� prod 迚域悽蜥瑚ｵ�ｺ宣�鬚� |
| L4 豐ｻ逅� | 陦･鮨先而蛻ｶ | 蠅槫刈 `governance/`縲、DR縲�葎遖√�｣朱勦縲￣OA&M縲∬ｯ∵紺蜥檎岼蠖慕ｺｧ owner | 蜿ｪ蠅槫刈螳｡謇ｹ豬∫ｨ具ｼ御ｸ榊｢槫刈閾ｪ蜉ｨ譬｡鬪悟柱隸∵紺 |
| L5 蟷ｳ蜿ｰ蛹� | 髯堺ｽ手ｮ､遏･雍溯ｽｽ | 逕ｨ `platform/golden-paths`縲∬�謇区楔縲｝ortal 蜥� scorecard 謚頑��㊥霍ｯ蠕�ｺｧ蜩∝喧 | 隶ｩ豈丈ｸｪ蝗｢髦滓焔蜀吩ｸ螂嶺ｸ榊酔讓｡譚ｿ蜥梧｣譟･閼壽悽 |

霑∫ｧｻ譛滄龍蜿ｯ莉･髟ｿ譛滉ｿ晄戟豺ｷ蜷亥ｽ｢諤�ｼ壽眠譛榊苅襍ｰ逶ｮ譬�ｻ捺桷�梧立譛榊苅騾夊ｿ� catalog 謖�宙謗･蜈･縲ら悄豁｣隕�∩蜈咲噪譏ｯ蜷御ｸ莠句ｮ槫惠譌ｧ逶ｮ蠖募柱譁ｰ逶ｮ蠖�
蜿悟�縲ゆｻｻ菴募曙蜀吝ｭ玲ｮｵ驛ｽ蠢�｡ｻ譛我ｸｻ逵溽嶌貅舌∵ｴｾ逕滓婿蜷大柱貍らｧｻ譽譟･縲�

### 2.1.13 逶ｮ蠖慕ｻ捺桷鬪梧噺貂�黒

荳螂礼岼蠖慕ｻ捺桷譏ｯ蜷ｦ蜷域�ｼ�御ｸ咲恚逶ｮ蠖募錐譏ｯ蜷ｦ窶懷�霑帚晢ｼ檎恚螳��蜷ｦ遞ｳ螳壼屓遲比ｻ･荳矩琉鬚假ｼ�

1. 豈丈ｸｪ譛榊苅譏ｯ蜷ｦ閭ｽ謇ｾ蛻ｰ鬚�沺 owner縲∵ｺ千�∽ｽ咲ｽｮ縲∝･醍ｺｦ縲；itOps 霍ｯ蠕�ヾLO縲〉unbook 蜥梧怙霑台ｸ谺｡蜿大ｸ�ｯ∵紺縲�
2. 豈丈ｸｪ API 蜥御ｺ倶ｻｶ譏ｯ蜷ｦ譛画惻蝎ｨ蜿ｯ隸ｻ螂醍ｺｦ縲∝�螳ｹ隗��縲∵ｶ郁ｴｹ閠�ｽｱ蜩埼擇蜥� breaking change 豬∫ｨ九�
3. 豈丈ｸｪ謨ｰ謐ｮ莠ｧ蜩∵弍蜷ｦ譛� owner縲∬ｯｭ荵牙哨蠕�∬ｴｨ驥剰ｧ��縲∬ｮｿ髣ｮ遲也払縲￣II 譬�ｮｰ縲∬｡郛伜柱螟榊ｮ｡蜻ｨ譛溘�
4. 豈丈ｸｪ AI 莠ｧ蜩∵弍蜷ｦ譛� Prompt/RAG/蟾･蜈ｷ/讓｡蝙�/隸�ｼｰ/謚､譬�/鬚�ｮ�/莠ｺ蟾･遑ｮ隶､轤ｹ/莠倶ｻｶ蜩榊ｺ碑ｯ∵紺縲�
5. 豈丈ｸｪ逕滉ｺｧ驛ｨ鄂ｲ譏ｯ蜷ｦ逕ｱ GitOps 邂｡逅�ｼ悟ｹｶ譏守｡ｮ髟懷ワ digest縲∬ｵ�ｺ宣剞蛻ｶ縲？PA縲∫ｭ也払蜃��蜥悟屓貊夊ｷｯ蠕��
6. 豈丈ｸｪ蜈ｱ莠ｫ蠎捺弍蜷ｦ閭ｽ隸∵�豐｡譛画価霓ｽ鬚�沺荳壼苅隸ｭ荵会ｼ悟ｹｶ譛牙渚蜷台ｾ晁ｵ匁ｵ玖ｯ募柱遐ｴ蝮乗ｧ蜿俶峩豬∫ｨ九�
7. 豈丈ｸｪ豐ｻ逅�而蛻ｶ鬘ｹ譏ｯ蜷ｦ閭ｽ譏�蟆�芦 schema縲∫､ｺ萓九…hecker縲∬ｯ∵紺霍ｯ蠕�柱螳｡隶｡蟇ｼ蜃ｺ扈捺棡縲�
8. 豈丈ｸｪ逶ｮ蠖墓弍蜷ｦ譛� CODEOWNERS縲∝ｿ�怙譽譟･縲∝序譖ｴ隸∵紺蜥悟ｮ壽悄 owner 螟肴�ｸ縲�
9. 豈丈ｸｪ蜈ｳ髞ｮ蟄玲ｮｵ譏ｯ蜷ｦ蜿ｪ譛我ｸ荳ｪ譚�ｨ∫悄逶ｸ貅撰ｼ慶atalog 蜥梧枚譯｣譏ｯ蜷ｦ蜿ｪ譏ｯ豢ｾ逕溯ｧ�崟謌冶ｯｴ譏弱�
10. 譁ｰ莠ｺ閭ｽ蜷ｦ騾夊ｿ� Developer Portal 謌� catalog 蝨ｨ 10 蛻�帖蜀�伽蛻ｰ譟蝉ｸｪ閭ｽ蜉帷噪 owner縲∝･醍ｺｦ縲∬ｿ占｡檎憾諤∝柱鬟朱勦縲�

螯よ棡莉･荳企琉鬚俶裏豕募屓遲費ｼ瑚ｯｴ譏守岼蠖募宵譏ｯ窶懃恚襍ｷ譚･邇ｰ莉｣窶晢ｼ瑚ｿ俶ｲ｡譛牙ｽ｢謌仙庄霑占是縲∝庄螳｡隶｡縲∝庄貍碑ｿ帷噪莨∽ｸ壽楔譫�ｪｨ譫ｶ縲�

### 2.1.14 譛榊苅貅千�∫ｻ�ｻ�噪蜷域ｳ募ｽ｢諤�

`domains/{domain}/services/{service}/` 譏ｯ謗ｨ闕宣ｻ倩ｮ､蛟ｼ�御ｸ肴弍蜚ｯ荳豁｣遑ｮ遲疲｡医ょｮ�噪莨倡せ譏ｯ鬚�沺霎ｹ逡後∵恪蜉｡貅千�√、PI縲�
莠倶ｻｶ縲∵焚謐ｮ莠ｧ蜩∝柱 owner 謾ｾ蝨ｨ蜷御ｸ荳贋ｸ区枚驥鯉ｼ梧眠莠ｺ螳ｹ譏鍋炊隗｣窶懆ｿ吩ｸｪ譛榊苅荳ｺ莉荵亥ｭ伜惠窶昴ゆｽ�ｼ∽ｸ夂悄螳櫁誠蝨ｰ譌ｶ�梧ｺ千�∽ｽ咲ｽｮ蠕蠕蜿�
蝗｢髦溷紙蜿ｲ縲∵揀髯宣囈遖ｻ縲∵桷蟒ｺ邉ｻ扈溘∬ｯｭ險逕滓∝柱蜿大ｸ�鰍螂丞ｽｱ蜩阪ょ愛譁ｭ荳荳ｪ譛榊苅謾ｾ蠕怜ｯｹ荳榊ｯｹ�御ｸ咲恚逶ｮ蠖募錐蟄暦ｼ瑚檎恚譛榊苅閭ｽ蜷ｦ遞ｳ螳�
謗･蜈･鬚�沺縲∝･醍ｺｦ縲…atalog縲；itOps縲∵ｲｻ逅�柱螳｡隶｡體ｾ霍ｯ縲�

蟶ｸ隗∝ｽ｢諤∝ｦゆｸ具ｼ�

| 蠖｢諤� | 遉ｺ萓玖ｷｯ蠕� | 騾ら畑蝨ｺ譎ｯ | 蠢�｡ｻ陦･鮨千噪邏｢蠑� |
| ---- | -------- | -------- | -------------- |
| 鬚�沺蜀�恪蜉｡ | `domains/customer/services/customer-profile-service/` | 蜊穂ｻ捺�鬚�沺莉難ｼ幃｢�沺蝗｢髦溷ｯｹ讓｡蝙九∵恪蜉｡蜥悟･醍ｺｦ遶ｯ蛻ｰ遶ｯ雍溯ｴ｣ | `service.yaml`縲～domain.yaml`縲…atalog component縲；itOps 霍ｯ蠕� |
| 鬘ｶ螻よ恪蜉｡逶ｮ蠖� | `services/customer-profile-service/` 謌� `services/customer/customer-profile-service/` | 蜴�彰莉灘ｺ灘ｷｲ譛� `services/` 郤ｦ螳夲ｼ帛ｹｳ蜿ｰ蟾･蜈ｷ鮟倩ｮ､謇ｫ謠城｡ｶ螻よ恪蜉｡ | `service.yaml.domain`縲～service.yaml.owner`縲…atalog component縲�｢�沺譏�蟆� |
| 隸ｭ險蟾･菴懷玄 | `packages/customer-profile-service/`縲～apps/customer-api/` | Node縲；o縲゛ava縲�.NET 遲� monorepo workspace 蟾ｲ譛臥函諤∫ｺｦ螳� | workspace package metadata縲～service.yaml`縲…atalog sourceRoot |
| 迢ｬ遶区恪蜉｡莉� | `git@example.com/customer/customer-profile-service.git` | 螟壻ｻ楢�豐ｻ縲∵揀髯宣囈遖ｻ蠑ｺ縲∵恪蜉｡蜿大ｸ�鰍螂丞ｷｮ蠑ょ､ｧ | 荳ｭ蠢� catalog 逧� `sourceRoot`縲∝･醍ｺｦ霍ｯ蠕�；itOps 霍ｯ蠕�∬ｯ∵紺霍ｯ蠕� |
| 驕礼蕗邉ｻ扈滄る�莉� | `legacy-adapters/customer-mainframe-adapter/` | 譌ｧ邉ｻ扈溽ｻ樊捩霑∫ｧｻ縲∽ｸｻ譛ｺ/ERP/SaaS 髮��縲∝渚閻仙ｱょｻｺ隶ｾ | 鬚�沺蠖貞ｱ槭∵磁蜿｣螂醍ｺｦ縲∬ｿ∫ｧｻ迥ｶ諤√∝ｼ�畑隶｡蛻偵�｣朱勦逋ｻ隶ｰ |

譌�隶ｺ貅千�∵叛蝨ｨ蜩ｪ驥鯉ｼ碁�蠢�｡ｻ貊｡雜ｳ莉･荳倶ｸ榊序驥擾ｼ�

```yaml
service: customer-profile-service
domain: customer
owner: team-customer
sourceRoot: domains/customer/services/customer-profile-service
runtimeUnit: container
buildDefinition: Dockerfile
catalogComponent: catalog/components/customer-profile-service.yaml
gitopsPath: infra/gitops/environments/prod/customer/customer-profile-service
apiContracts:
  - contracts/apis/customer-profile.openapi.yaml
eventContracts:
  publishes:
    - contracts/events/customer.profile.updated.asyncapi.yaml
sloRef: governance/slo/tier-2.yaml
runbook: governance/playbooks/customer-profile-service.md
```

逶ｮ蠖募錐蜿ｪ譏ｯ郤ｿ邏｢�御ｸ肴弍豐ｻ逅�ｺ句ｮ槭よ怙扈域揀螽∝ｿ�｡ｻ關ｽ蝨ｨ譛ｺ蝎ｨ蜿ｯ隸ｻ螂醍ｺｦ驥鯉ｼ啻service.yaml` 隸ｴ譏取恪蜉｡譏ｯ隹√∵惹ｹ域桷蟒ｺ縲∽ｾ晁ｵ紋ｻ荵茨ｼ�
`domain.yaml` 隸ｴ譏朱｢�沺霎ｹ逡悟柱 owner�嫣catalog/components` 謠蝉ｾ帛書邇ｰ蜈･蜿｣�嫣infra/gitops` 隸ｴ譏守函莠ｧ霍大頭荳ｪ迚域悽�帶ｲｻ逅�ｯ∵紺隸ｴ譏�
閭ｽ蜷ｦ蜿大ｸ�∬ｰ∵音蜃��｣朱勦譏ｯ蜷ｦ謗･蜿励�

### 2.1.15 蜊穂ｸｪ譛榊苅逶ｮ蠖慕噪譛蟆丞�驛ｨ扈捺桷

荳荳ｪ譛榊苅逶ｮ蠖穂ｸ榊ｺ泌宵譏ｯ貅千�∵枚莉ｶ螟ｹ�瑚悟ｺ疲弍窶懷庄譫�ｻｺ縲∝庄豬玖ｯ輔∝庄隗よｵ九∝庄螳｡隶｡窶晉噪霑占｡悟黒蜈�ｺ仙､ｴ縲よ耳闕先怙蟆冗ｻ捺桷螯ゆｸ具ｼ�

```text
customer-profile-service/
笏懌楳笏 README.md                    # 扈吩ｺｺ逵狗噪譛榊苅隸ｴ譏弱∝星蜉ｨ譁ｹ蠑上∽ｾ晁ｵ門柱謗帝囿蜈･蜿｣
笏懌楳笏 service.yaml                 # 扈呎惻蝎ｨ逵狗噪譛榊苅螂醍ｺｦ�嗤wner縲‥omain縲∫ｫｯ蜿｣縲∽ｾ晁ｵ悶ヾLO縲�復蜒丈ｻ灘ｺ�
笏懌楳笏 Dockerfile                   # 髟懷ワ譫�ｻｺ螳壻ｹ会ｼ帷函莠ｧ菴ｿ逕ｨ digest�御ｸ肴滑髟懷ワ譛ｬ菴捺署莠､霑� Git
笏懌楳笏 src/                         # 譛榊苅貅千��ｼ帛�菴鍋ｻ捺桷譛堺ｻ手ｯｭ險逕滓∝柱譯�楔譛菴ｳ螳櫁ｷｵ
笏懌楳笏 tests/                       # 蜊募�豬玖ｯ輔∫ｻ�ｻｶ豬玖ｯ募柱螂醍ｺｦ豸郁ｴｹ豬玖ｯ�
笏懌楳笏 apis/                        # 譛榊苅諡･譛臥噪譛ｬ蝨ｰ API 螂醍ｺｦ�帛庄蜷梧ｭ･謌門ｼ慕畑蛻ｰ contracts/apis/
笏懌楳笏 events/                      # 譛榊苅蜿大ｸ�/隶｢髦�噪譛ｬ蝨ｰ莠倶ｻｶ螂醍ｺｦ�帛庄蜷梧ｭ･謌門ｼ慕畑蛻ｰ contracts/events/
笏懌楳笏 migrations/                  # 隸･譛榊苅迢ｬ蜊�謨ｰ謐ｮ蠎鍋噪 schema 霑∫ｧｻ�幄ｷｨ蝓溷�莠ｫ蠎鍋ｦ∵ｭ｢謾ｾ霑咎㈹
笏懌楳笏 config/                      # 髱樊撫諢滄ｻ倩ｮ､驟咲ｽｮ蜥梧悽蝨ｰ蠑蜿鷹�鄂ｮ�帑ｸ堺ｿ晏ｭ倡函莠ｧ蟇�徴
笏懌楳笏 runbooks/                    # 譛榊苅郤ｧ謫堺ｽ懈焔蜀鯉ｼ帑ｼ∽ｸ夂ｺｧ騾夂畑 playbook 莉肴叛 governance/
笏披楳笏 docs/                        # 隶ｾ隶｡隸ｴ譏弱�｢�沺陦･蜈�柱螻驛ｨ ADR 體ｾ謗･
```

譛榊苅逶ｮ蠖募�蜈∬ｮｸ謾ｾ窶懈桷蟒ｺ蜥瑚ｿ占｡瑚ｿ吩ｸｪ譛榊苅謇髴逧�ｻ倩ｮ､莠句ｮ樞晢ｼ御ｸ榊�隶ｸ謾ｾ窶懈汾荳ｪ邇ｯ蠅�噪譛扈磯Κ鄂ｲ莠句ｮ樞昴ゆｾ句ｦらｫｯ蜿｣縲∝▼蠎ｷ譽譟･霍ｯ蠕��
萓晁ｵ門｣ｰ譏弱∵怙菴手ｵ�ｺ占ｯ画ｱゅ�復蜒丈ｻ灘ｺ灘錐遘ｰ蜿ｯ莉･謾ｾ蝨ｨ `service.yaml`�帷函莠ｧ蜑ｯ譛ｬ謨ｰ縲∫函莠ｧ髟懷ワ digest縲∫函莠ｧ蜻ｽ蜷咲ｩｺ髣ｴ縲∫函莠ｧ
ServiceAccount縲∫函莠ｧ HPA 髦亥ｼ蠎疲叛蝨ｨ `infra/gitops/environments/prod/...`縲�

| 蜀�ｮｹ | 謾ｾ譛榊苅逶ｮ蠖� | 謾ｾ GitOps / Infra | 蜴溷屏 |
| ---- | ---------- | ----------------- | ---- |
| 譛榊苅貅千�√∵ｵ玖ｯ輔．ockerfile | 譏ｯ | 蜷ｦ | 螳�ｻｬ謠剰ｿｰ螯ゆｽ墓桷蟒ｺ譛榊苅 |
| 鮟倩ｮ､遶ｯ蜿｣縲∝▼蠎ｷ譽譟･縲∽ｾ晁ｵ門｣ｰ譏� | 譏ｯ | 蜿ｯ豢ｾ逕� | 螳�ｻｬ螻樔ｺ取恪蜉｡霑占｡悟･醍ｺｦ |
| 逕滉ｺｧ髟懷ワ digest | 蜷ｦ | 譏ｯ | 螳�ｱ樔ｺ守識蠅�悄譛帷憾諤∝柱蜿大ｸ�ｯ∵紺 |
| 逕滉ｺｧ replicas縲？PA縲￣DB | 蜷ｦ | 譏ｯ | 螳�ｻｬ髫冗識蠅�柱螳ｹ驥冗ｭ也払蜿伜喧 |
| 譏取枚 Secret | 蜷ｦ | 蜷ｦ | 蜿ｪ閭ｽ菫晏ｭ� Secret 蠑慕畑蜥悟､夜Κ蟇�徴扈大ｮ� |
| 霍ｨ蝓滓焚謐ｮ蠎楢ｮｿ髣ｮ閼壽悽 | 蜷ｦ | 蜷ｦ | 霑晏渚鬚�沺霎ｹ逡鯉ｼ悟ｺ疲隼荳ｺ API縲∽ｺ倶ｻｶ謌匁焚謐ｮ莠ｧ蜩∝刻菴� |

螯よ棡荳荳ｪ譛榊苅逶ｮ蠖募ｼ蟋区価霓ｽ螟壻ｸｪ鬚�沺逧�ｸ壼苅隗���瑚ｯｴ譏取恪蜉｡霎ｹ逡瑚ｿ�､ｧ�帛ｦよ棡荳荳ｪ譛榊苅逶ｮ蠖募ｼ蟋狗ｻｴ謚､逕滉ｺｧ邇ｯ蠅�ｭ也払�瑚ｯｴ譏取ｺ千�∝柱
霑占｡梧悄譛帷憾諤∵ｷｷ蝨ｨ莠�ｸ襍ｷ�帛ｦよ棡荳荳ｪ譛榊苅逶ｮ蠖墓ｲ｡譛� `service.yaml` 謌也ｭ我ｻｷ螂醍ｺｦ�瑚ｯｴ譏主ｮ�ｿ倅ｸ崎�陲ｫ蟷ｳ蜿ｰ蜥悟ｮ｡隶｡邉ｻ扈溽ｨｳ螳夊ｯ�悪縲�

### 2.1.16 GitOps 逶ｮ蠖慕噪譛蟆丞�驛ｨ扈捺桷

GitOps 逶ｮ蠖募屓遲皮噪譏ｯ窶懈汾荳ｪ邇ｯ蠅�悄譛幄ｿ占｡御ｻ荵遺晢ｼ御ｸ肴弍窶懈恪蜉｡莉｣遐∵弍莉荵遺昴よ耳闕先滑邇ｯ蠅�裏蜈ｳ base縲∫識蠅� overlay 蜥檎識蠅�ｺｧ
蜿大ｸ�憾諤∝�蠑��

```text
infra/
笏懌楳笏 kubernetes/
笏�   笏懌楳笏 base/
笏�   笏�   笏披楳笏 services/
笏�   笏�       笏披楳笏 customer-profile-service/
笏�   笏�           笏懌楳笏 deployment.yaml     # 邇ｯ蠅�裏蜈ｳ蟾･菴懆ｴ溯ｽｽ鬪ｨ譫ｶ
笏�   笏�           笏懌楳笏 service.yaml        # Kubernetes Service�御ｸ咲ｭ牙酔莠惹ｸ壼苅 service.yaml
笏�   笏�           笏懌楳笏 hpa.yaml            # 鮟倩ｮ､閾ｪ蜉ｨ謇ｩ郛ｩ螳ｹ遲也払
笏�   笏�           笏懌楳笏 pdb.yaml            # 蜿ｯ逕ｨ諤ｧ菫晄侃
笏�   笏�           笏懌楳笏 network-policy.yaml # 鮟倩ｮ､鄂醍ｻ懆ｾｹ逡�
笏�   笏�           笏披楳笏 kustomization.yaml
笏�   笏披楳笏 policies/
笏�       笏懌楳笏 image-verification/         # 髟懷ワ遲ｾ蜷阪ヾBOM縲｝rovenance 蜃��
笏�       笏懌楳笏 pod-security/               # Pod 螳牙�蝓ｺ郤ｿ
笏�       笏披楳笏 network/                    # 髮�ｾ､鄂醍ｻ懃ｭ也払
笏披楳笏 gitops/
    笏披楳笏 environments/
        笏懌楳笏 dev/customer/customer-profile-service/
        笏�   笏披楳笏 kustomization.yaml      # 蠑蜿醍識蠅� overlay�悟庄菴ｿ逕ｨ遏ｭ逕溷多蜻ｨ譛� tag
        笏懌楳笏 staging/customer/customer-profile-service/
        笏�   笏披楳笏 kustomization.yaml      # 鬚�書邇ｯ蠅� overlay�梧磁霑醍函莠ｧ
        笏披楳笏 prod/customer/customer-profile-service/
            笏懌楳笏 kustomization.yaml      # 逕滉ｺｧ overlay�悟ｿ�｡ｻ蠑慕畑荳榊庄蜿� digest
            笏懌楳笏 rollout.yaml            # 驥台ｸ晞它縲∬統扈ｿ謌匁ｸ占ｿ帛ｼ丞書蟶�ｭ也払
            笏披楳笏 release-evidence.yaml   # 蜿大ｸ�ｯ∵紺邏｢蠑墓�謖�宙
```

GitOps 逶ｮ蠖慕噪蜈ｳ髞ｮ隗����

1. `base/` 蜿ｪ謾ｾ邇ｯ蠅�裏蜈ｳ讓｡譚ｿ�御ｸ榊�逕滉ｺｧ荳灘ｱ樣復蜒冗沿譛ｬ縲∝多蜷咲ｩｺ髣ｴ蜥悟ｮｹ驥上�
2. `dev/` 蜿ｯ莉･譖ｴ轣ｵ豢ｻ�御ｽ�ｻ堺ｸ榊ｺ皮ｻ戊ｿ�復蜒乗沖謠丞柱蝓ｺ遑遲也払縲�
3. `staging/` 蠎泌ｰｽ驥乗磁霑醍函莠ｧ�檎畑譚･鬪瑚ｯ∬ｿ∫ｧｻ縲∝書蟶�ｭ也払縲∝屓貊壼柱隗よｵ九�
4. `prod/` 蠢�｡ｻ菴ｿ逕ｨ荳榊庄蜿倬復蜒� digest�檎ｦ∵ｭ｢蜿ｪ逕ｨ蜿ｯ蜿� tag 菴應ｸｺ逕滉ｺｧ蜃��萓晄紺縲�
5. GitOps 隶ｰ蠖墓悄譛帷憾諤�ｼ悟ｮ樣刔霑占｡檎憾諤∫罰 Kubernetes縲、rgo CD縲：lux 蜥瑚ｧよｵ狗ｳｻ扈滓署萓帙�
6. 邇ｯ蠅� owner 蟇ｹ replicas縲∬ｵ�ｺ宣�鬚昴∬鰍轤ｹ騾画叫縲∫�蠎ｦ遲也払蜥悟屓貊夂ｪ怜哨雍溯ｴ｣�梧恪蜉｡ owner 蟇ｹ髟懷ワ蜥梧恪蜉｡陦御ｸｺ雍溯ｴ｣縲�

霑吝ｱよ究貂�･壼錘�梧恪蜉｡蝗｢髦溷庄莉･鬮倬｢第署莠､貅千��ｼ悟ｹｳ蜿ｰ謌� SRE 蜿ｯ莉･遞ｳ螳壽ｲｻ逅�識蠅�ｼ悟ｮ｡隶｡莠ｺ蜻伜庄莉･霑ｽ貅ｯ窶懷頭荳ｪ commit 譫�ｻｺ莠�頭荳ｪ
髟懷ワ縲∝頭荳ｪ digest 陲ｫ驛ｨ鄂ｲ蛻ｰ蜩ｪ荳ｪ邇ｯ蠅�∝頭谺｡ GitOps 蜷梧ｭ･謚雁ｮ�耳蛻ｰ逕滉ｺｧ窶昴�

### 2.1.17 Catalog縲《ervice.yaml 蜥� domain.yaml 逧�悉驥崎ｧ��

catalog 逧�ｻｷ蛟ｼ譏ｯ蜿醍鴫蜥檎ｴ｢蠑包ｼ御ｸ肴弍蛻ｶ騾�譁ｰ逧�焔蟾･蜿ｰ雍ｦ縲よ怙遞ｳ逧�★豕墓弍隶ｩ `domain.yaml`縲～service.yaml`縲；itOps 蜥悟･醍ｺｦ譁�ｻｶ
謌蝉ｸｺ蟄玲ｮｵ逵溽嶌貅撰ｼ慶atalog 騾夊ｿ�酔豁･縲∫函謌先�譬｡鬪梧擂豎�ｻ縲ょｦよ棡蠢�｡ｻ莠ｺ蟾･扈ｴ謚､ catalog�御ｹ溷ｿ�｡ｻ隶ｰ蠖� sourceRef 蜥� lastSynced��
蟷ｶ逕ｱ CI 譽譟･ catalog 荳取ｺ仙･醍ｺｦ譏ｯ蜷ｦ貍らｧｻ縲�

| 蟄玲ｮｵ | 荳ｻ逵溽嶌貅� | catalog 荳ｭ逧�ｧ定牡 | 貍らｧｻ螟�炊 |
| ---- | -------- | ---------------- | -------- |
| 鬚�沺霎ｹ逡後�｢�沺 owner | `domains/{domain}/domain.yaml` | 螻慕､ｺ鬚�沺蝨ｰ蝗ｾ蜥悟屬髦溷�蜿｣ | catalog 荳榊ｾ苓ｦ�尠�帛�遯∵慮髦ｻ譁ｭ蜷亥ｹｶ |
| 譛榊苅 owner縲∫函蜻ｽ蜻ｨ譛溘∬ｿ占｡檎ｭ臥ｺｧ | `service.yaml` | 螻慕､ｺ譛榊苅蜊｡迚�柱 scorecard | catalog 蜿ｪ閭ｽ豢ｾ逕滓�蠑慕畑 |
| 貅千�∽ｽ咲ｽｮ | 螳樣刔 Git 霍ｯ蠕� / `sourceRoot` | 謠蝉ｾ幄ｷｳ霓ｬ蜈･蜿｣ | 霍ｯ蠕�ｸ榊庄霎ｾ譌ｶ髦ｻ譁ｭ catalog 譽譟･ |
| API / Event 螂醍ｺｦ | `contracts/` 謌夜｢�沺蜀�･醍ｺｦ | 謠蝉ｾ� API 髣ｨ謌ｷ蜥梧ｶ郁ｴｹ閠�ｴ｢蠑� | 螂醍ｺｦ郛ｺ螟ｱ謌也沿譛ｬ荳榊�螳ｹ譌ｶ髦ｻ譁ｭ蜿大ｸ� |
| GitOps 霍ｯ蠕� | `infra/gitops/` | 謠蝉ｾ帷識蠅��蜿｣蜥悟書蟶�憾諤∵遭隕� | catalog 荳咲ｻｴ謚､ replicas 蜥� digest |
| SLO縲〉unbook縲｛n-call | `service.yaml` + `governance/slo/` | 閨壼粋蛻ｰ譛榊苅隸ｦ諠�｡ｵ | 郛ｺ owner縲∫ｼｺ runbook 謌也ｼｺ SLO 譌ｶ髯� scorecard |
| 逕滉ｺｧ霑占｡檎憾諤� | Kubernetes / Argo CD / Observability | 螻慕､ｺ蜿ｪ隸ｻ鞫倩ｦ� | 霑占｡檎憾諤∽ｸ榊屓蜀吩ｸｺ catalog 逵溽嶌 |

謗ｨ闕千噪蜷梧ｭ･譁ｹ蜷大ｦゆｸ具ｼ�

```text
domain.yaml + service.yaml + contracts/* + infra/gitops/*
  -> catalog/components/*
  -> Developer Portal / Scorecard / 螳｡隶｡蟇ｼ蜃ｺ
```

蜿肴婿蜷第峩譁ｰ蜿ｪ閭ｽ逕ｨ莠手ｾ�勧逕滓� PR�御ｸ崎�隶ｩ portal 陦ｨ蜊慕峩謗･譌�螳｡譟･蝨ｰ謾ｹ蜀咎｢�沺螂醍ｺｦ縲∫函莠ｧ GitOps 謌匁ｲｻ逅�ｯ∵紺縲りｿ呎�ｷ蜿ｯ莉･驕ｿ蜈�
窶懃恚襍ｷ譚･謇譛臥ｳｻ扈滄�譛我ｿ｡諱ｯ�悟ｮ樣刔荳頑ｯ丈ｸｪ邉ｻ扈滄�扈ｴ謚､荳莉ｽ荳榊酔莠句ｮ樞晉噪螟ｱ謗ｧ迥ｶ諤√�

### 2.1.18 逶ｮ蠖慕ｺｧ隸ｴ譏取枚莉ｶ蜥� AI 蜊丈ｽ懆ｾｹ逡�

莨∽ｸ壻ｻ灘ｺ楢ｶ頑擂雜雁､夂罰莠ｺ邀ｻ縲，I縲∝ｹｳ蜿ｰ譛ｺ蝎ｨ莠ｺ蜥� AI agent 蜈ｱ蜷檎ｻｴ謚､縲ら岼蠖慕ｻ捺桷荳堺ｻ�ｦ∬ｮｩ莠ｺ閭ｽ逵区№�御ｹ溯ｦ∬ｮｩ閾ｪ蜉ｨ蛹門ｷ･蜈ｷ遏･驕灘頭驥�
閭ｽ謾ｹ縲∝頭驥御ｸ崎�謾ｹ縲∵隼螳瑚ｦ∬ｷ台ｻ荵域｣譟･縲よ耳闕先ｯ丈ｸｪ荳郤ｧ逶ｮ蠖戊�蟆第怏 `README.md`�碁怙隕� AI 謌冶�蜉ｨ蛹門刻菴懃噪蜈ｳ髞ｮ逶ｮ蠖募�陦･
`AGENTS.md` 謌也ｭ我ｻｷ扈ｴ謚､隸ｴ譏弱�

| 譁�ｻｶ | 隸ｻ閠� | 蠎碑ｯｴ譏守噪蜀�ｮｹ | 荳榊ｺ疲価諡�噪閨瑚ｴ｣ |
| ---- | ---- | ------------ | -------------- |
| `README.md` | 莠ｺ邀ｻ蠑蜿題�∵楔譫�ｸ医∝ｮ｡隶｡莠ｺ蜻� | 逶ｮ蠖慕畑騾斐∝�蜿｣縲∝ｸｸ隗∵ｵ∫ｨ九∬ｿ占｡梧婿蠑上∝盾閠�得謗･ | 荳堺ｽ應ｸｺ譛ｺ蝎ｨ螂醍ｺｦ蜚ｯ荳譚･貅� |
| `AGENTS.md` | AI agent縲∬�蜉ｨ蛹冶�譛ｬ扈ｴ謚､閠� | 蜿ｯ謾ｹ闌�峩縲∫ｦ∵ｭ｢莠矩｡ｹ縲�ｪ瑚ｯ∝多莉､縲∫岼蠖戊ｾｹ逡後∝ｸｸ隗∝搗 | 荳堺ｿ晏ｭ倅ｸ壼苅莠句ｮ槫柱逕滉ｺｧ迥ｶ諤� |
| `*.schema.json` | CI縲∫函謌仙勣縲∝ｮ｡隶｡蟇ｼ蜃ｺ | 蟄玲ｮｵ扈捺桷縲∫ｱｻ蝙九∝ｿ�｡ｫ鬘ｹ蜥梧黄螻戊ｾｹ逡� | 荳崎ｧ｣驥贋ｸ壼苅閭梧勹 |
| `*.example.yaml` | 蝗｢髦溯誠蝨ｰ譬ｷ萓九∵ｵ玖ｯ募､ｹ蜈ｷ | 譛蟆丞庄謇ｧ陦悟ｭ玲ｮｵ縲∬ｷｨ譁�ｻｶ荳閾ｴ諤ｧ遉ｺ萓� | 荳肴崛莉｣逵溷ｮ樣｡ｹ逶ｮ驟咲ｽｮ |

逶ｮ蠖慕ｺｧ隸ｴ譏取枚莉ｶ隕∫洒縲∝㊥縲∝庄謇ｧ陦後ょｮ�ｺ碑ｯ･蜻願ｯ牙錘譚･閠�懆ｿ吩ｸｪ逶ｮ蠖穂ｸｺ莉荵亥ｭ伜惠縲∬ｰ∬ｴ溯ｴ｣縲∵枚莉ｶ諤惹ｹ域叛縲∵隼螳瑚ｷ台ｻ荵磯葎遖≫晢ｼ瑚御ｸ肴弍
螟榊宛荳ｻ譫ｶ譫�枚譯｣縲ゆｸｻ譁�｡｣隸ｴ譏主次蛻呻ｼ檎岼蠖戊ｯｴ譏取枚莉ｶ郤ｦ譚溷ｱ驛ｨ陦御ｸｺ�茎chema 蜥� checker 雍溯ｴ｣譛ｺ蝎ｨ鬪瑚ｯ√�

### 2.1.19 荳榊酔隗�ｨ｡莨∽ｸ夂噪關ｽ蝨ｰ豺ｱ蠎ｦ

逶ｮ蠖慕ｻ捺桷蜿ｯ莉･蛻�亳谿ｵ關ｽ蝨ｰ�御ｸ崎�荳ｺ莠�懃恚襍ｷ譚･螳梧紛窶昜ｸ谺｡諤ｧ體ｺ貊｡謇譛臥岼蠖輔ゆｸ榊酔隗�ｨ｡逧�ｻ�ｻ�ｺ秘㊦逕ｨ荳榊酔豺ｱ蠎ｦ��

| 髦ｶ谿ｵ | 騾ら畑扈�ｻ� | 蠢�｡ｻ蜈ｷ螟� | 蜿ｯ莉･證らｼ� |
| ---- | -------- | -------- | -------- |
| S0 襍ｷ豁･ | 蟆鷹㍼蝗｢髦溘∝ｰ鷹㍼譛榊苅 | `domains/`縲～contracts/apis/`縲～catalog/components/`縲～infra/gitops/`縲～governance/decisions/` | 螳梧紛蟷ｳ蜿ｰ髣ｨ謌ｷ縲∝ｮ梧紛螳｡隶｡蟇ｼ蜃ｺ縲∝�驥� scorecard |
| S1 莠ｧ蜩∝喧 | 螟夐｢�沺縲∝､壽恪蜉｡縲∝ｼ蟋句ｹｳ蜿ｰ蛹� | `platform/golden-paths`縲～service.yaml`縲、PI/Event 螂醍ｺｦ縲；itOps 邇ｯ蠅��螻ゅ，ODEOWNERS | 螟肴揩 FinOps縲∝�驥� OSCAL縲∬�蜉ｨ蛹冶ｯ∵紺譁ｰ魎懷ｺｦ |
| S2 隗�ｨ｡蛹� | 螟壻ｸ壼苅郤ｿ縲∝､壼屬髦溘∝､夂識蠅� | Developer Portal縲∵焚謐ｮ莠ｧ蜩∫岼蠖輔、I 莠ｧ蜩∫岼蠖輔∽ｾ帛ｺ秘得隸∵紺縲�｣朱勦/POA&M縲《corecard | 蟆第焚菴朱｣朱勦驕礼蕗邉ｻ扈溷庄騾夊ｿ� catalog 謖�宙謗･蜈･ |
| S3 蜿礼尅邂｡ | 驥題檮縲∝現逍励∵帆莨√∝�髞ｮ蝓ｺ遑隶ｾ譁ｽ | 螳｡隶｡蟇ｼ蜃ｺ縲∵而蛻ｶ隸�ｼｰ縲∫ｭｾ蜷埼ｪ檎ｭｾ縲∬ｮｿ髣ｮ螟肴�ｸ縲∬ｯ∵紺譁ｰ魎懷ｺｦ縲∽ｺ区腐螟咲尨縲∝粋隗�丐蟆� | 謇句ｷ･萓句､門ｿ�｡ｻ譛牙芦譛溷柱陦･蛛ｿ謗ｧ蛻ｶ |

髦ｶ谿ｵ雜頑掠�瑚ｶ願ｦ�∩蜈咲岼蠖戊ｿ�ｺｦ螟肴揩�幃亳谿ｵ雜頑�辭滂ｼ瑚ｶ願ｦ�∩蜈堺ｺ句ｮ樊淵關ｽ蝨ｨ閨雁､ｩ隶ｰ蠖輔∝ｹｳ蜿ｰ UI縲∽ｺｺ蟾･陦ｨ譬ｼ蜥御ｸｪ莠ｺ扈城ｪ碁㈹縲よ�辭溷ｺｦ謠仙合逧�
譬�ｿ嶺ｸ肴弍逶ｮ蠖募序螟夲ｼ瑚梧弍譖ｴ螟壼�髞ｮ莠句ｮ槫庄莉･陲ｫ譛ｺ蝎ｨ譬｡鬪後∬｢ｫ portal 蜿醍鴫縲∬｢ｫ螳｡隶｡蟇ｼ蜃ｺ縲∬｢ｫ霑占｡檎ｳｻ扈溯ｯ∵�縲�

### 2.1.20 逶ｮ蠖募序譖ｴ隸�ｮ｡貂�黒

譁ｰ蠅槭∫ｧｻ蜉ｨ謌門唖髯､逶ｮ蠖墓慮�悟ｿ�｡ｻ蜈亥屓遲比ｻ･荳矩琉鬚假ｼ悟�霑帛�謇ｧ陦鯉ｼ�

1. 霑吩ｸｪ逶ｮ蠖墓弍蜷ｦ譛画�遑ｮ owner�帛ｦよ棡豐｡譛� owner�御ｸ榊ｺ疲眠蠅槭�
2. 霑吩ｸｪ逶ｮ蠖墓弍蜷ｦ謇ｿ霓ｽ譁ｰ逧�悄逶ｸ貅撰ｼ帛ｦよ棡蜿ｪ譏ｯ蛻�ｱｻ譖ｴ螂ｽ逵具ｼ御ｸ榊ｺ疲眠蠅槭�
3. 霑吩ｸｪ逶ｮ蠖慕噪譛ｺ蝎ｨ豸郁ｴｹ譁ｹ譏ｯ隹�ｼ帛ｦよ棡豐｡譛� CI縲｝ortal縲；itOps縲∫ｭ也払蠑墓梼謌門ｮ｡隶｡豸郁ｴｹ譁ｹ�悟ｺ泌�謾ｾ蜈･邇ｰ譛臥岼蠖輔�
4. 霑吩ｸｪ逶ｮ蠖墓弍蜷ｦ莨壼柱蟾ｲ譛臥岼蠖慕ｻｴ謚､蜷御ｸ蟄玲ｮｵ�帛ｦよ棡莨夲ｼ悟ｿ�｡ｻ螳壻ｹ我ｸｻ逵溽嶌貅仙柱豢ｾ逕滓婿蜷代�
5. 霑吩ｸｪ逶ｮ蠖墓弍蜷ｦ髴隕� CODEOWNERS縲∝�謾ｯ菫晄侃縲∝ｿ�怙譽譟･謌門書蟶�ｯ∵紺�帛ｦよ棡髴隕�ｼ悟ｿ�｡ｻ蜷梧ｭ･陦･髣ｨ遖√�
6. 霑吩ｸｪ逶ｮ蠖墓弍蜷ｦ蠖ｱ蜩咲鴫譛画恪蜉｡縲∝･醍ｺｦ縲；itOps 謌門ｮ｡隶｡蟇ｼ蜃ｺ�帛ｦよ棡蠖ｱ蜩搾ｼ悟ｿ�｡ｻ陦･霑∫ｧｻ隶｡蛻貞柱蝗樊ｻ夊ｷｯ蠕��
7. 霑吩ｸｪ逶ｮ蠖墓弍蜷ｦ髯堺ｽ主屬髦溯ｮ､遏･雍溯ｽｽ�帛ｦよ棡蜿ｪ譏ｯ蠅槫刈譁�ｻｶ螻らｺｧ蜥悟ｮ｡謇ｹ豁･鬪､�悟ｺ泌屓蛻ｰ蟷ｳ蜿ｰ莠ｧ蜩∝喧隶ｾ隶｡縲�

逶ｮ蠖募序譖ｴ逧�ｪ梧噺荳榊ｺ泌宵逵銀懈枚莉ｶ遘ｻ蜉ｨ螳梧�窶昴ら悄豁｣螳梧�逧���㊥譏ｯ�壽立霍ｯ蠕�怏霑∫ｧｻ隸ｴ譏趣ｼ梧眠霍ｯ蠕�怏 owner 蜥瑚ｯｴ譏取枚莉ｶ�檎嶌蜈ｳ螂醍ｺｦ縲�
catalog縲；itOps縲∵ｲｻ逅�ｯ∵紺蜥瑚�蜉ｨ蛹匁｣譟･驛ｽ閭ｽ謇ｾ蛻ｰ譁ｰ菴咲ｽｮ�悟ｹｶ荳疲ｲ｡譛牙酔荳莠句ｮ槫惠譁ｰ譌ｧ霍ｯ蠕�曙蜀吶�

### 2.1.21 逶ｮ蠖慕ｻ捺桷逧�ｸ臥ｱｻ莠句ｮ�

莨∽ｸ夂ｺｧ逶ｮ蠖慕ｻ捺桷荳肴弍邂蜊慕噪譁�ｻｶ蛻�ｱｻ�瑚梧弍蝨ｨ莉灘ｺ謎ｸｭ陦ｨ霎ｾ荳臥ｱｻ莠句ｮ橸ｼ壽揀螽∽ｺ句ｮ槭∵ｴｾ逕滉ｺ句ｮ槫柱隗ょｯ滉ｺ句ｮ槭よ滑霑吩ｸ臥ｱｻ莠句ｮ樊ｷｷ蝨ｨ荳襍ｷ��
譏ｯ逶ｮ蠖戊ｶ雁★雜贋ｹｱ逧��ｹ蝗�縲�

| 莠句ｮ樒ｱｻ蝙� | 螳壻ｹ� | 蜈ｸ蝙倶ｽ咲ｽｮ | 蜿俶峩譁ｹ蠑� | 譬｡鬪梧婿蠑� |
| -------- | ---- | -------- | -------- | -------- |
| 譚�ｨ∽ｺ句ｮ� | 譟蝉ｸｪ蟄玲ｮｵ謌冶｡御ｸｺ逧�髪荳逵溽嶌貅� | `domains/`縲～contracts/`縲～infra/gitops/`縲～governance/` | 騾夊ｿ� PR縲｛wner 螳｡謇ｹ蜥碁葎遖∽ｿｮ謾ｹ | schema縲…ontract test縲｝olicy check縲，ODEOWNERS |
| 豢ｾ逕滉ｺ句ｮ� | 莉取揀螽∽ｺ句ｮ樒函謌先�蜷梧ｭ･蜃ｺ譚･逧�ｴ｢蠑輔∬ｧ�崟縲�葎謌ｷ蜊｡迚� | `catalog/`縲．eveloper Portal縲∝ｮ｡隶｡蟇ｼ蜃ｺ蛹� | 閾ｪ蜉ｨ逕滓�謌門女謗ｧ蜷梧ｭ･ | 貍らｧｻ譽豬九《ourceRef縲〕astSynced |
| 隗ょｯ滉ｺ句ｮ� | 霑占｡檎ｳｻ扈溷惠譟蝉ｸ譌ｶ蛻ｻ隗よｵ句芦逧�ｮ樣刔迥ｶ諤� | Kubernetes縲、rgo CD縲：lux縲＾bservability縲ヾIEM | 逕ｱ霑占｡檎ｳｻ扈滉ｺｧ逕滂ｼ御ｸ肴焔蜀吝� Git | SLO縲∝相隴ｦ縲∬ｿ占｡梧爾髓医∝ｮ｡隶｡譌･蠢� |

蝗�豁､�形catalog/components/customer-profile-service.yaml` 蜿ｯ莉･螻慕､ｺ逕滉ｺｧ邇ｯ蠅�ｽ灘燕迥ｶ諤∵遭隕�ｼ御ｽ�ｸ崎�謌蝉ｸｺ逕滉ｺｧ蜑ｯ譛ｬ謨ｰ縲�復蜒� digest
謌冶ｵ�ｺ宣�鬚晉噪譚�ｨ∵擂貅撰ｼ嫣docs/` 蜿ｯ莉･隗｣驥企｢�沺隶ｾ隶｡�御ｽ�ｸ崎�譖ｿ莉｣ `domain.yaml`縲＾penAPI縲、syncAPI 謌匁焚謐ｮ莠ｧ蜩∝･醍ｺｦ�帛ｹｳ蜿ｰ
髣ｨ謌ｷ蜿ｯ莉･謠蝉ｾ帑ｿｮ謾ｹ蜈･蜿｣�御ｽ�怙扈井ｻ榊ｺ皮函謌� PR�檎罰蟇ｹ蠎疲揀螽∫岼蠖募ｮ梧�螳｡譟･縲∝粋蟷ｶ縲�Κ鄂ｲ蜥悟ｮ｡隶｡縲�

蛻､譁ｭ譟蝉ｸｪ蟄玲ｮｵ蠎碑ｯ･謾ｾ蝨ｨ蜩ｪ驥梧慮�御ｼ伜�菴ｿ逕ｨ莉･荳玖ｧ����

1. 莨夂峩謗･謾ｹ蜿倅ｸ壼苅陦御ｸｺ逧�ｭ玲ｮｵ�梧叛鬚�沺謌� AI 莠ｧ蜩∫噪譚�ｨ∝･醍ｺｦ荳ｭ縲�
2. 莨夂峩謗･謾ｹ蜿倡函莠ｧ霑占｡檎憾諤∫噪蟄玲ｮｵ�梧叛 `infra/gitops/` 謌也識蠅� IaC 荳ｭ縲�
3. 莨壽隼蜿倩ｷｨ蝗｢髦溷�螳ｹ諤ｧ逧�ｭ玲ｮｵ�梧叛 `contracts/` 謌夜｢�沺蜀�ｭ我ｻｷ螂醍ｺｦ荳ｭ縲�
4. 莨壽隼蜿伜㊥蜈･縲�｣朱勦縲∝粋隗��萓句､門､�炊逧�ｭ玲ｮｵ�梧叛 `governance/` 荳ｭ縲�
5. 蜿ｪ逕ｨ莠主書邇ｰ縲∝ｯｼ闊ｪ縲∵頗邏｢蜥瑚★蜷亥ｱ慕､ｺ逧�ｭ玲ｮｵ�梧叛 `catalog/`�悟ｹｶ謖�髄譚�ｨ∵擂貅舌�
6. 蜿ｪ逕ｨ莠手ｧ｣驥願レ譎ｯ縲∬ｮｾ隶｡蜴溷屏蜥梧桃菴懆ｯｴ譏守噪蜀�ｮｹ�梧叛 `docs/` 謌門ｱ驛ｨ `README.md`縲�

### 2.1.22 逶ｮ蠖穂ｸ手�蜉ｨ蛹夜得霍ｯ

謌千�逧�岼蠖慕ｻ捺桷蠢�｡ｻ閭ｽ陲ｫ蟾･蜈ｷ體ｾ豸郁ｴｹ縲ょ凄蛻吝ｮ�宵譏ｯ窶懃恚襍ｷ譚･謨ｴ鮨絶晉噪譁�｡｣逶ｮ蠖包ｼ梧裏豕募ｽ｢謌仙ｹｳ蜿ｰ閭ｽ蜉帙�

```text
service.yaml / domain.yaml / contracts/*
  -> CI 螂醍ｺｦ譬｡鬪�
  -> catalog 蜷梧ｭ･
  -> Developer Portal 螻慕､ｺ
  -> scorecard 隸��
  -> release gate 蜃��
  -> audit export 隸∵紺蟇ｼ蜃ｺ

Dockerfile / SBOM / provenance / signature
  -> CI 譫�ｻｺ
  -> registry 蜈･蠎�
  -> 髟懷ワ遲ｾ蜷榊柱鬪檎ｭｾ
  -> GitOps 蠑慕畑 digest
  -> Kubernetes 蜃��謗ｧ蛻ｶ

infra/gitops/environments/*
  -> Argo CD / Flux 蜷梧ｭ･
  -> runtime 迥ｶ諤∬ｧよｵ�
  -> SLO 蜥悟相隴ｦ
  -> 莠区腐蜩榊ｺ泌柱蝗樊ｻ夊ｯ∵紺

governance/* / 謗ｧ蛻ｶ逶ｮ蠖� / evidence/*
  -> policy check
  -> risk register / POA&M
  -> audit package
  -> 邂｡逅�ｱゆｾ句､門柱螟肴�ｸ
```

豈丈ｸｪ荳郤ｧ逶ｮ蠖暮�蠎碑�蟆第磁蜈･荳遘崎�蜉ｨ蛹匁ｶ郁ｴｹ譁ｹ��

| 逶ｮ蠖� | 譛菴手�蜉ｨ蛹匁ｶ郁ｴｹ譁ｹ | 譛ｪ謗･蜈･譌ｶ逧�｣朱勦 |
| ---- | ---------------- | -------------- |
| `apps/` | CI縲∝書蟶�ｳｻ扈溘∝燕遶ｯ逶第而 | 菴馴ｪ悟序譖ｴ譌�豕募柱 API縲ヾLO縲∝屓貊夊ｯ∵紺蜈ｳ閨� |
| `ai/` | Evals縲´LM Gateway縲、I observability | Prompt縲、gent 蜥悟ｷ･蜈ｷ譚�剞蜿俶�謇句ｷ･驟咲ｽｮ�梧裏豕募ｮ｡隶｡ |
| `domains/` | 螂醍ｺｦ豬玖ｯ輔∵恪蜉｡譫�ｻｺ縲…atalog 蜷梧ｭ･ | 鬚�沺霎ｹ逡悟●逡吝惠譁�｡｣�梧恪蜉｡蜥� owner 螳ｹ譏捺ｼらｧｻ |
| `platform/` | 閼壽焔譫ｶ縲｝ortal縲《corecard | 蟷ｳ蜿ｰ蜿ｪ譏ｯ荳扈�淵陬��譛ｬ�御ｸ崎�髯堺ｽ手ｮ､遏･雍溯ｽｽ |
| `contracts/` | 蜈ｼ螳ｹ諤ｧ譽譟･縲∽ｻ｣遐∫函謌舌∫ｽ大�縲∫ｭ也払蠑墓梼 | 霍ｨ蝗｢髦溷刻菴應ｾ晁ｵ門哨螟ｴ郤ｦ螳夲ｼ恵reaking change 髫ｾ莉･蜿頑慮蜿醍鴫 |
| `catalog/` | Developer Portal縲∽ｾ晁ｵ門崟縲∝ｮ｡隶｡蟇ｼ蜃ｺ | 譛榊苅縲∬ｵ�ｺ仙柱 owner 譌�豕戊｢ｫ扈滉ｸ蜿醍鴫 |
| `governance/` | 髣ｨ遖∬�譛ｬ縲∝ｮ｡隶｡蟇ｼ蜃ｺ縲�｣朱勦蟾･菴懈ｵ� | 譬�㊥蜥御ｾ句､匁裏豕暮溜邇ｯ�悟ｮ｡隶｡蜿ｪ閭ｽ陦･譚先侭 |
| `infra/` | GitOps縲゜ubernetes縲∽ｺ大ｹｳ蜿ｰ縲∝㊥蜈･謗ｧ蛻ｶ | 逕滉ｺｧ迥ｶ諤∽ｾ晁ｵ紋ｺｺ蟾･謫堺ｽ懶ｼ悟屓貊壼柱霑ｽ雍｣蝗ｰ髫ｾ |

逶ｮ蠖穂ｸ譌ｦ霑帛�莨∽ｸ夂ｺｧ譬�㊥�悟ｰｱ蠢�｡ｻ螳壻ｹ俄懆ｰ∵ｶ郁ｴｹ螳�昴よｲ｡譛画ｶ郁ｴｹ譁ｹ逧�岼蠖募ｺ泌�菴應ｸｺ螻驛ｨ譁�｡｣謌門ｮ樣ｪ檎岼蠖包ｼ御ｸ榊ｺ泌合郤ｧ荳ｺ荳郤ｧ譬�㊥逶ｮ蠖輔�

### 2.1.23 襍�ｺｧ逕溷多蜻ｨ譛溷柱逶ｮ蠖募ｭ玲ｮｵ

譛榊苅縲、PI縲∽ｺ倶ｻｶ縲∵焚謐ｮ莠ｧ蜩√、I 莠ｧ蜩√∵ｨ｡蝙九、gent縲∝ｹｳ蜿ｰ閭ｽ蜉帛柱豐ｻ逅�而蛻ｶ鬘ｹ驛ｽ蠎疲怏逕溷多蜻ｨ譛溷ｭ玲ｮｵ縲ら函蜻ｽ蜻ｨ譛滉ｸ肴ｸ�･夲ｼ檎岼蠖募ｰｱ莨�
荳肴妙蝣�ｧｯ蜒ｵ蟆ｸ襍�ｺｧ縲�

| 迥ｶ諤� | 蜷ｫ荵� | 蜈∬ｮｸ陦御ｸｺ | 蠢�｡ｫ隸∵紺 |
| ---- | ---- | -------- | -------- |
| `proposed` | 蟾ｲ謠仙�菴�悴霑帛�逕滉ｺｧ萓晁ｵ� | 蜿ｯ隸�ｮ｡縲∝庄隸慕せ�御ｸ榊ｾ苓｢ｫ逕滉ｺｧ豸郁ｴｹ閠�ｼｺ萓晁ｵ� | owner縲∫岼譬�惻譎ｯ縲�｣朱勦蛻晁ｯ��蜃ｺ譚｡莉ｶ |
| `active` | 豁｣蠑剰ｿ占｡悟ｹｶ蜿ｯ陲ｫ豸郁ｴｹ閠�ｾ晁ｵ� | 蜿ｯ蜿大ｸ�∝庄謇ｩ螻輔∝庄霑帛� scorecard | SLO縲〉unbook縲∝･醍ｺｦ縲；itOps縲∫尅謗ｧ縲｛n-call |
| `deprecated` | 蟾ｲ螳｣蟶�ｼ�畑菴�ｻ埼怙蜈ｼ螳ｹ | 荳肴眠蠅樊ｶ郁ｴｹ閠�ｼ悟宵蜈∬ｮｸ螳牙�菫ｮ螟榊柱霑∫ｧｻ謾ｯ謖� | 譖ｿ莉｣譁ｹ譯医∬ｿ∫ｧｻ遯怜哨縲∵ｶ郁ｴｹ閠�ｸ�黒縲∝芦譛滓律 |
| `retired` | 蟾ｲ騾蠖ｹ�御ｸ榊�謇ｿ霓ｽ逕滉ｺｧ閨瑚ｴ｣ | 荳榊�隶ｸ陲ｫ驛ｨ鄂ｲ縲∬ｰ�畑謌門�蜈･譁ｰ萓晁ｵ� | 荳狗ｺｿ隸∵紺縲∵焚謐ｮ蠖呈｡｣縲．NS/API/topic 貂�炊隶ｰ蠖� |
| `exception` | 荳ｴ譌ｶ蛛冗ｦｻ譬�㊥ | 蜿ｪ閭ｽ蝨ｨ蛻ｰ譛滓律蜑榊ｸｦ陦･蛛ｿ謗ｧ蛻ｶ霑占｡� | 鬟朱勦 owner縲∝芦譛滓律縲∬｡･蛛ｿ謗ｧ蛻ｶ縲￣OA&M |

謗ｨ闕仙惠荳榊酔襍�ｺｧ荳ｭ扈滉ｸ菫晉蕗莉･荳句ｭ玲ｮｵ蜷搾ｼ悟㍼蟆題ｷｨ逶ｮ蠖慕炊隗｣謌先悽��

```yaml
name: customer-profile-service
lifecycle: active
owner: team-customer
domain: customer
tier: tier-2
sourceRoot: domains/customer/services/customer-profile-service
contractRefs:
  - contracts/apis/customer-profile.openapi.yaml
gitopsRefs:
  - infra/gitops/environments/prod/customer/customer-profile-service
sloRef: governance/slo/tier-2.yaml
runbookRef: governance/playbooks/customer-profile-service.md
riskRefs:
  - governance/risk-register/risk-customer-profile.yaml
evidenceRefs:
  - governance/evidence/releases/customer-profile-service-2026-06.yaml
```

蟄玲ｮｵ蜷榊庄莉･謖我ｼ∽ｸ壽��㊥隹�紛�御ｽ�ｯｭ荵牙ｿ�｡ｻ遞ｳ螳壹ょｰ､蜈ｶ譏ｯ `owner`縲～lifecycle`縲～sourceRoot`縲～contractRefs`縲～gitopsRefs`縲�
`sloRef`縲～runbookRef` 蜥� `evidenceRefs`�悟ｺ疲�荳ｺ catalog縲《corecard縲∝ｮ｡隶｡蟇ｼ蜃ｺ蜥� AI agent 蜊丈ｽ懃噪蜈ｬ蜈ｱ謗･蜿｣縲�

### 2.1.24 邇ｯ蠅�∫ｧ滓姐蜥悟玄蝓溽噪逶ｮ蠖戊｡ｨ霎ｾ

荳崎ｦ∵滑邇ｯ蠅�ｷｮ蠑よｷｷ霑帶恪蜉｡貅千�√よ恪蜉｡貅千�∬｡ｨ霎ｾ窶懈恪蜉｡譏ｯ莉荵遺晢ｼ檎識蠅�岼蠖戊｡ｨ霎ｾ窶懷ｮ�惠譟蝉ｸｪ邇ｯ蠅�ｦゆｽ戊ｿ占｡娯昴ょ､夂ｧ滓姐縲∝､壼玄蝓溘∝､壻ｺ大柱
蜿礼尅邂｡邇ｯ蠅�ｰ､蜈ｶ隕��螳郁ｿ呎擅霎ｹ逡後�

謗ｨ闕占｡ｨ霎ｾ譁ｹ蠑丞ｦゆｸ具ｼ�

```text
infra/gitops/environments/
笏懌楳笏 dev/
笏�   笏披楳笏 customer/customer-profile-service/
笏懌楳笏 staging/
笏�   笏披楳笏 customer/customer-profile-service/
笏懌楳笏 prod/
笏�   笏懌楳笏 region-cn-north/customer/customer-profile-service/
笏�   笏披楳笏 region-us-east/customer/customer-profile-service/
笏披楳笏 regulated/
    笏披楳笏 finance/customer/customer-profile-service/
```

邇ｯ蠅�岼蠖募ｺ皮ｮ｡逅�ｻ･荳倶ｺ句ｮ橸ｼ�

| 扈ｴ蠎ｦ | 蠎疲叛邇ｯ蠅�岼蠖� | 荳榊ｺ疲叛譛榊苅貅千�� |
| ---- | ------------ | -------------- |
| 螳ｹ驥� | replicas縲？PA縲∬ｵ�ｺ宣�鬚昴；PU 驟埼｢� | 荳榊酔邇ｯ蠅�噪逕滉ｺｧ螳ｹ驥� |
| 鄂醍ｻ� | namespace縲！ngress縲；ateway縲¨etworkPolicy | 逕滉ｺｧ蝓溷錐蜥檎ｽ醍ｻ懈叛騾夂ｻ�鰍 |
| 螳牙� | ServiceAccount縲∝㊥蜈･遲也払縲�復蜒城ｪ檎ｭｾ縲ヾecret 蠑慕畑 | 譏取枚蟇�徴蜥檎識蠅�揀髯� |
| 蜿大ｸ� | digest縲∫�蠎ｦ遲也払縲∝屓貊夂ｪ怜哨縲∝�扈捺悄 | 逕滉ｺｧ迚域悽騾画叫 |
| 蜷郁ｧ� | 謨ｰ謐ｮ鬩ｻ逡吶∝ｮ｡隶｡譌･蠢励∝刈蟇�∝､�ｻｽ菫晉蕗 | 逶醍ｮ｡邇ｯ蠅�ｸ灘ｱ樔ｾ句､� |

螯よ棡莨∽ｸ夐㊦逕ｨ螟壻ｻ� GitOps�御ｹ溷ｺ比ｿ晄戟蜷梧�ｷ扈捺桷�悟宵譏ｯ謚� `infra/gitops/` 諡�芦迢ｬ遶狗識蠅�ｻ薙よ恪蜉｡莉馴夊ｿ� `service.yaml.gitopsRefs`
謌� catalog 謖�屓邇ｯ蠅�ｻ楢ｷｯ蠕�ｼ御ｸ崎�隶ｩ譛榊苅莉灘黒譁ｹ髱｢蜀ｳ螳夂函莠ｧ驛ｨ鄂ｲ莠句ｮ槭�

### 2.1.25 逶ｮ蠖慕ｻ捺桷逧�ｸｸ隗∝渚讓｡蠑丞柱菫ｮ螟�

| 蜿肴ｨ｡蠑� | 陦ｨ邇ｰ | 蜷取棡 | 菫ｮ螟肴婿蠑� |
| ------ | ---- | ---- | -------- |
| `shared/` 蜿俶�荳壼苅荳ｭ蜿ｰ | 謇譛蛾｢�沺驛ｽ謚企夂畑荳壼苅騾ｻ霎大｡櫁ｿ帛�莠ｫ蠎� | 鬚�沺霎ｹ逡梧ｶ亥､ｱ�悟合郤ｧ迚ｵ荳蜿大勘蜈ｨ霄ｫ | 蜿ｪ菫晉蕗譌�荳壼苅隸ｭ荵牙ｷ･蜈ｷ�帑ｸ壼苅閭ｽ蜉幄ｿ∝屓鬚�沺譛榊苅謌夜｢�沺蛹� |
| `platform/` 謗･邂｡荳壼苅驛ｨ鄂ｲ | 蟷ｳ蜿ｰ逶ｮ蠖暮㈹扈ｴ謚､豈丈ｸｪ荳壼苅譛榊苅逧�函莠ｧ驟咲ｽｮ | 蟷ｳ蜿ｰ蝗｢髦滓�荳ｺ蜿大ｸ�童鬚茨ｼ梧恪蜉｡ owner 螟ｱ雍｣ | 蟷ｳ蜿ｰ蜿ｪ謠蝉ｾ帶ｨ｡譚ｿ蜥瑚�蜉幢ｼ帷識蠅�悄譛帷憾諤∵叛 `infra/gitops/` |
| `catalog/` 謇句ｷ･蜿悟�莠句ｮ� | catalog 驥梧焔蝪ｫ owner縲∬ｷｯ蠕�‥igest縲ヾLO | portal 逵玖ｵｷ譚･螳梧紛�悟ｮ樣刔蜥梧ｺ千��/GitOps 貍らｧｻ | catalog 蜿ｪ蠑慕畑謌匁ｴｾ逕滂ｼ佞I 蛛� sourceRef 貍らｧｻ譽譟･ |
| `docs/` 譖ｿ莉｣螂醍ｺｦ | README 蜀吩ｺ� API縲∽ｺ倶ｻｶ蜥梧焚謐ｮ蜿｣蠕�ｼ御ｽ�裏譛ｺ蝎ｨ螂醍ｺｦ | 豸郁ｴｹ閠�裏豕戊�蜉ｨ蜿醍鴫 breaking change | 蟒ｺ OpenAPI縲、syncAPI縲ヾchema 蜥� data contract |
| `infra/` 豺ｷ蜈･荳壼苅隗�� | Helm values 謌� Kustomize overlay 蜀吩ｸ壼苅蠑蜈ｳ蜥碁｢�沺騾ｻ霎� | 霑占｡悟屬髦溯｢ｫ霑ｫ逅�ｧ｣荳壼苅�悟屓貊夐｣朱勦謇ｩ螟ｧ | 荳壼苅隗��蝗槫芦譛榊苅驟咲ｽｮ謌夜｢�沺遲也払�帷識蠅�宵邂｡霑占｡悟ｷｮ蠑� |
| `ai/` 扈戊ｿ�｢�沺霎ｹ逡� | Agent 逶ｴ謗･隸ｻ荳壼苅蠎捺�逶ｴ謗･謾ｹ譬ｸ蠢�憾諤� | AI 螻よ�荳ｺ髫仙ｽ｢雜�ｺｧ逕ｨ謌ｷ�悟ｮ｡隶｡蜥御ｸ閾ｴ諤ｧ螟ｱ謗ｧ | Agent 蜿ｪ閭ｽ騾夊ｿ� API縲∽ｺ倶ｻｶ縲∵焚謐ｮ莠ｧ蜩∝柱蜿玲而蟾･蜈ｷ隶ｿ髣ｮ閭ｽ蜉� |
| `governance/` 蜿ｪ譛画枚譯｣豐｡譛蛾葎遖� | 譬�㊥蜀吝ｾ怜ｮ梧紛�御ｽ� CI縲∝㊥蜈･蜥悟ｮ｡隶｡荳肴ｶ郁ｴｹ | 隗��譌�豕墓鴬陦鯉ｼ御ｾ句､匁裏豕募�髣ｭ | 荳ｺ謗ｧ蛻ｶ鬘ｹ陦･ schema縲…hecker縲‘vidence 蜥� owner |

逶ｮ蠖墓ｲｻ逅�噪蜴溷�譏ｯ�夊�莉守ｻ捺桷荳頑ｶ磯勁逧�ｷｷ荵ｱ�御ｸ崎ｦ�擒蝓ｹ隶ｭ隗｣蜀ｳ�幄�陲ｫ譛ｺ蝎ｨ譬｡鬪檎噪莠句ｮ橸ｼ御ｸ崎ｦ�擒莠ｺ蟾･螟肴�ｸ蜈懷ｺ包ｼ幄�逕ｱ蟷ｳ蜿ｰ鮟倩ｮ､霍ｯ蠕�
逕滓�逧�ｨ｡譚ｿ�御ｸ崎ｦ∬ｮｩ豈丈ｸｪ蝗｢髦滄㍾譁ｰ謇句�荳驕阪�

### 2.1.26 2.1 逧�怙扈磯ｪ梧噺譬�㊥

隸�ｮ｡ 2.1 謗ｨ闕千岼蠖慕ｻ捺桷譌ｶ�悟ｺ疲滑髣ｮ鬚倬琉蛻ｰ蜿ｯ謇ｧ陦悟ｱゑｼ瑚御ｸ肴弍蛛懷惠窶懃岼蠖墓弍蜷ｦ蜈ｨ髱｢窶晢ｼ�

1. 莉ｻ諢丈ｸ荳ｪ譛榊苅�御ｻ� catalog 蜈･蜿｣閭ｽ蜷ｦ霑ｽ蛻ｰ貅千�√∝･醍ｺｦ縲；itOps縲ヾLO縲〉unbook縲｛wner 蜥悟書蟶�ｯ∵紺縲�
2. 莉ｻ諢丈ｸ荳ｪ逕滉ｺｧ Pod�瑚�蜷ｦ蜿榊髄霑ｽ貅ｯ蛻ｰ髟懷ワ digest縲ヾBOM縲｝rovenance縲∫ｭｾ蜷阪∵桷蟒ｺ commit 蜥御ｻ｣遐� owner縲�
3. 莉ｻ諢丈ｸ荳ｪ API breaking change�瑚�蜷ｦ閾ｪ蜉ｨ隸�悪豸郁ｴｹ閠�∬ｧｦ蜿大�螳ｹ諤ｧ髣ｨ遖�ｼ悟ｹｶ霑帛�霑∫ｧｻ謌紋ｾ句､匁ｵ∫ｨ九�
4. 莉ｻ諢丈ｸ荳ｪ謨ｰ謐ｮ莠ｧ蜩�ｼ瑚�蜷ｦ隸∵�隸ｭ荵牙哨蠕�∬ｴｨ驥剰ｧ��縲￣II縲∬｡郛倥∬ｮｿ髣ｮ謗域揀蜥� AI 菴ｿ逕ｨ霎ｹ逡後�
5. 莉ｻ諢丈ｸ荳ｪ AI Agent�瑚�蜷ｦ隸∵� Prompt 迚域悽縲∝ｷ･蜈ｷ譚�剞縲ヽAG 謨ｰ謐ｮ貅舌∬ｯ�ｼｰ扈捺棡縲∵侃譬上∽ｺｺ蟾･遑ｮ隶､轤ｹ蜥御ｺ区腐蜩榊ｺ碑ｷｯ蠕��
6. 莉ｻ諢丈ｸ荳ｪ豐ｻ逅�而蛻ｶ鬘ｹ�瑚�蜷ｦ霑ｽ蛻ｰ譬�㊥縲《chema縲∫､ｺ萓九…hecker縲∬ｯ∵紺縲�｣朱勦縲￣OA&M 蜥悟ｮ｡隶｡蟇ｼ蜃ｺ扈捺棡縲�
7. 莉ｻ諢丈ｸ荳ｪ逶ｮ蠖募序譖ｴ�瑚�蜷ｦ隸ｴ譏� owner縲∵ｶ郁ｴｹ譁ｹ縲∽ｸｻ逵溽嶌貅舌∵ｴｾ逕滓婿蜷代�葎遖√∬ｿ∫ｧｻ譁ｹ蠑丞柱蝗樊ｻ壽婿蠑上�

螯よ棡霑吩ｺ幃琉鬚伜庄莉･陲ｫ閾ｪ蜉ｨ蛹門ｷ･蜈ｷ蝗樒ｭ泌､ｧ驛ｨ蛻�ｼ檎岼蠖慕ｻ捺桷蟆ｱ譏ｯ莨∽ｸ夂ｺｧ蟷ｳ蜿ｰ譫ｶ譫�ｼ帛ｦよ棡蜿ｪ閭ｽ髱�莠ｺ蠑莨夊ｧ｣驥奇ｼ檎岼蠖慕ｻ捺桷莉咲┯蜿ｪ譏ｯ譁�｡｣闕牙崟縲�

---

## 2.2 蠕ｮ譛榊苅螳ｹ蝎ｨ蛻�ｱら悄逶ｸ貅�

豈丈ｸｪ蠕ｮ譛榊苅蜿ｯ莉･陲ｫ譫�ｻｺ謌蝉ｸ荳ｪ謌門､壻ｸｪ螳ｹ蝎ｨ髟懷ワ�御ｽ�ｮｹ蝎ｨ閭ｽ蜉帑ｸ榊ｺ碑｢ｫ謾ｾ霑帛黒荳逶ｮ蠖慕ｻ滉ｸ邂｡逅�よｭ｣遑ｮ蛛壽ｳ墓弍謖俄懈ｺ千�√∝宛蜩√�Κ鄂ｲ譛滓悍迥ｶ諤√∝ｮ樣刔霑占｡檎憾諤√∫岼蠖募書邇ｰ縲∝ｹｳ蜿ｰ閭ｽ蜉帙∵ｲｻ逅�ｧ��窶晄究蛻�悄逶ｸ貅舌�

| 髣ｮ鬚� | 逵溽嶌貅蝉ｽ咲ｽｮ |
| ---- | ---------- |
| 譛榊苅莉｣遐∵耳闕先叛蜩ｪ驥� | 鮟倩ｮ､謾ｾ `domains/{domain}/services/{service}/`�幄凶驥�畑 `services/*`縲～apps/*`縲｝olyrepo 謌也峡遶区恪蜉｡莉難ｼ悟ｿ�｡ｻ蝨ｨ `service.yaml` / catalog 荳ｭ螢ｰ譏取ｺ千�∬ｷｯ蠕� |
| Dockerfile / Containerfile 蝨ｨ蜩ｪ驥� | `domains/{domain}/services/{service}/Dockerfile` |
| 髟懷ワ譛ｬ菴灘惠蜩ｪ驥� | Container Registry / Artifact Registry�御ｸ崎ｿ帛� Git 莉灘ｺ� |
| 蜩ｪ荳ｪ髟懷ワ迚域悽驛ｨ鄂ｲ蛻ｰ prod | `infra/gitops/environments/prod/...` |
| Kubernetes Deployment / Service / HPA 蝨ｨ蜩ｪ驥� | `infra/kubernetes/` 謌� `infra/gitops/` |
| 譛榊苅螻樔ｺ主頭荳ｪ鬚�沺 | `domains/{domain}/domain.yaml` 蜥� `catalog/components/` |
| API / Event 螂醍ｺｦ蝨ｨ蜩ｪ驥� | `contracts/` 謌� `domains/*/apis`縲～domains/*/events` |
| CI/CD 讓｡譚ｿ蝨ｨ蜩ｪ驥� | `platform/ci-cd/` |
| 譛榊苅閼壽焔譫ｶ蝨ｨ蜩ｪ驥� | `platform/scaffolds/` |
| 霑占｡梧��㊥蝨ｨ蜩ｪ驥� | `governance/standards/` |
| 蠖灘燕霑占｡檎憾諤∝惠蜩ｪ驥� | Kubernetes / Argo CD / Flux / Observability�御ｸ肴弍 Git 譁�｡｣ |

謗ｨ闕占ｾｹ逡鯉ｼ�

```text
譛榊苅貅千�∽ｸ朱復蜒乗桷蟒ｺ螳壻ｹ会ｼ單omains/*/services/* 謌� catalog/sourceRoot 謖�髄逧�恪蜉｡莉灘ｺ楢ｷｯ蠕�
髟懷ワ蛻ｶ蜩�ｼ喞ontainer registry
驛ｨ鄂ｲ譛滓悍迥ｶ諤�ｼ喨nfra/gitops/* 謌� infra/kubernetes/*
螳樣刔霑占｡瑚ｰ�ｺｦ�哮ubernetes
譛榊苅逶ｮ蠖穂ｸ� owner 蜈ｳ邉ｻ�喞atalog/*
蟷ｳ蜿ｰ譬�㊥閭ｽ蜉幢ｼ嗔latform/*
豐ｻ逅�ｧ���喩overnance/*
```

蜈ｳ髞ｮ蜴溷���

1. 譛榊苅逶ｮ蠖墓弍霑占｡悟黒蜈�ｺ仙､ｴ�御ｸ肴弍邇ｯ蠅�Κ鄂ｲ逵溽嶌貅舌�
2. 髟懷ワ菴ｿ逕ｨ tag 萓ｿ莠惹ｺｺ邀ｻ隸�悪�檎函莠ｧ蜃��蜥悟屓貊壼ｿ�｡ｻ閭ｽ霑ｽ貅ｯ蛻ｰ digest縲�
3. GitOps 逶ｮ蠖募｣ｰ譏取悄譛帷憾諤�ｼ御ｸ崎ｮｰ蠖戊ｿ占｡梧慮螳樣刔迥ｶ諤√�
4. catalog 雍溯ｴ｣蜿醍鴫縲｛wner縲∽ｾ晁ｵ門柱謌千�蠎ｦ�御ｸ肴崛莉｣ deployment manifest縲�
5. platform 雍溯ｴ｣讓｡譚ｿ縲∵ｵ∵ｰｴ郤ｿ縲∵沖謠上∫ｭｾ蜷阪∝㊥蜈･蜥悟ｼ蜿題�ｽ馴ｪ鯉ｼ御ｸ肴磁邂｡荳壼苅譛榊苅驛ｨ鄂ｲ扈�鰍縲�

## 3. 譫ｶ譫�ｮｾ隶｡蜴溷�

### 3.1 荳壼苅扈捺棡遶ｯ蛻ｰ遶ｯ雍溯ｴ｣

荳壼苅豬∝屬髦滉ｸ榊宵譏ｯ謠仙�髴豎ゑｼ瑚梧弍蟇ｹ螳｢謌ｷ菴馴ｪ後∽ｸ壼苅謖���∵恪蜉｡遞ｳ螳壽ｧ蜥梧戟扈ｭ莨伜喧雍溯ｴ｣縲よ橿譛ｯ蝗｢髦滉ｸ榊�蜿ｪ譏ｯ陲ｫ蜉ｨ莠､莉倬｡ｹ逶ｮ�瑚梧弍荳惹ｸ壼苅蜈ｱ蜷瑚ｿ占是莠ｧ蜩√�

### 3.2 鬚�沺閭ｽ蜉帑ｺｧ蜩∝喧

逕ｨ謌ｷ縲∝膚蜩√∬ｮ｢蜊輔∵髪莉倥∝ｱ･郤ｦ縲�｣取而縲∬是髞遲芽�蜉帑ｸ榊ｺ泌宵譏ｯ謚譛ｯ譛榊苅�瑚悟ｺ比ｽ應ｸｺ髟ｿ譛溯ｿ占是逧�｢�沺莠ｧ蜩√よｯ丈ｸｪ鬚�沺莠ｧ蜩��蠎泌�螟�ｸ�匆逧�ｾｹ逡後、PI縲∽ｺ倶ｻｶ縲∵焚謐ｮ莠ｧ蜩√ヾLO 蜥御ｸ壼苅謖����

### 3.3 蟷ｳ蜿ｰ閭ｽ蜉幄�蜉ｩ蛹�

蟷ｳ蜿ｰ蝗｢髦滉ｸ肴崛荳壼苅蝗｢髦溷�荳壼苅騾ｻ霎托ｼ瑚梧弍謠蝉ｾ帛庄螟咲畑縲∝庄閾ｪ蜉ｩ縲∝庄豐ｻ逅�噪蟾･遞玖�蜉幢ｼ御ｽｿ荳壼苅蝗｢髦溷庄莉･蠢ｫ騾溷�蟒ｺ譛榊苅縲∫筏隸ｷ邇ｯ蠅�∝書蟶�ｺ皮畑縲∵磁蜈･逶第而縲��鄂ｮ譚�剞蜥梧衍逵区�譛ｬ縲�

### 3.4 謨ｰ謐ｮ菴應ｸｺ莠ｧ蜩�

謨ｰ謐ｮ荳榊�蜿ｪ譏ｯ荳ｭ螟ｮ謨ｰ謐ｮ蝗｢髦溽ｻ滉ｸ謚ｽ蜿門柱蜉�蟾･逧�ｻ捺棡�瑚梧弍逕ｱ譛逅�ｧ｣荳壼苅逧�｢�沺蝗｢髦溯ｴ溯ｴ｣蜿大ｸ�∬ｧ｣驥雁柱豐ｻ逅�よ焚謐ｮ莠ｧ蜩∝ｿ�｡ｻ蜿ｯ蜿醍鴫縲∝庄逅�ｧ｣縲∝庄菫｡莉ｻ縲∝庄螟咲畑縲∝庄霑ｽ雍｣縲�

### 3.5 豐ｻ逅��蜉ｨ蛹�

豐ｻ逅�ｸ榊ｺ比ｸｻ隕∽ｾ晁ｵ紋ｺｺ蟾･螳｡謇ｹ�瑚悟ｺ秘夊ｿ�ｹｳ蜿ｰ鮟倩ｮ､閭ｽ蜉帙，I/CD 雍ｨ驥城葎遖√￣olicy as Code縲∵焚謐ｮ螂醍ｺｦ縲∝ｮ牙�謇ｫ謠上∵�譛ｬ隗��蜥悟庄隗よｵ区ｧ閾ｪ蜉ｨ謇ｧ陦後�

### 3.6 譚ｾ閠ｦ蜷井ｸ取ｸ�匆霎ｹ逡�

邉ｻ扈滉ｹ矩龍騾夊ｿ���㊥ API縲�｢�沺莠倶ｻｶ縲∵焚謐ｮ螂醍ｺｦ蜥梧恪蜉｡蜊剰ｮｮ霑幄｡悟刻菴懊らｦ∵ｭ｢霍ｨ蝓溽峩謗･隶ｿ髣ｮ謨ｰ謐ｮ蠎難ｼ檎ｦ∵ｭ｢扈戊ｿ�｢�沺霎ｹ逡瑚ｰ�畑蜀�Κ螳樒鴫縲�

### 3.7 貍碑ｿ帛ｼ乗楔譫�

譫ｶ譫�ｸ崎ｿｽ豎ゆｸ谺｡諤ｧ螟ｧ閠悟�蟒ｺ隶ｾ�瑚悟ｺ秘夊ｿ�㍾轤ｹ鬚�沺縲�㍾轤ｹ蟷ｳ蜿ｰ閭ｽ蜉帛柱驥咲せ謨ｰ謐ｮ莠ｧ蜩�先ｭ･貍碑ｿ幢ｼ碁∩蜈肴滑髮�ｸｭ蛹匁ｨ｡蠑乗困荳ｪ蜷榊ｭ鈴㍾蛛壻ｸ驕阪�

### 3.8 AI 蜴溽函菴�ｸ肴浴霍ｯ鬚�沺霎ｹ逡�

AI 蠎皮畑縲、gent 蜥瑚�蜉ｨ蛹門�遲門ｿ�｡ｻ蟒ｺ遶句惠鬚�沺 API縲�｢�沺莠倶ｻｶ縲∵焚謐ｮ莠ｧ蜩∝柱蜿玲而蟾･蜈ｷ荵倶ｸ翫�I 螻ょ庄莉･郛匁賜縲∬ｧ｣驥翫∵耳闕仙柱閾ｪ蜉ｨ謇ｧ陦御ｽ朱｣朱勦蜉ｨ菴懶ｼ御ｽ�ｸ崎�逶ｴ謗･扈戊ｿ�｢�沺霎ｹ逡瑚ｯｻ蜀呎焚謐ｮ蠎難ｼ御ｹ滉ｸ崎�謚� Prompt縲∝髄驥冗ｴ｢蠑墓� Agent 隶ｰ蠢�序謌先眠逧�ｸ壼苅逵溽嶌貅舌�

### 3.9 萓帛ｺ秘得蜿ｯ隸∵�

霓ｯ莉ｶ莠､莉倅ｸ榊ｺ泌宵譽譟･莉｣遐∬ｴｨ驥丞柱貍乗ｴ橸ｼ瑚ｿ伜ｿ�｡ｻ隸∵�莠ｧ迚ｩ莉取ｺ千�√∵桷蟒ｺ縲∽ｾ晁ｵ悶�復蜒上∫ｭｾ蜷榊芦驛ｨ鄂ｲ逧�ｮ梧紛體ｾ霍ｯ縲ら函莠ｧ蜿大ｸ�ｿ�｡ｻ閭ｽ螟溷屓遲費ｼ夊ｿ吩ｸｪ莠ｧ迚ｩ逕ｱ隹∵桷蟒ｺ縲∝渕莠主頭莠帑ｾ晁ｵ悶∫函謌蝉ｺ�ｻ荵� SBOM縲∵弍蜷ｦ譛牙庄鬪瑚ｯ� provenance縲∵弍蜷ｦ扈剰ｿ�ｭｾ蜷埼ｪ檎ｭｾ蜥檎ｭ也払蜃��縲�

### 3.10 隶､遏･雍溯ｽｽ蜿ｯ邂｡逅�

蟷ｳ蜿ｰ蟾･遞狗噪逶ｮ譬�ｸ肴弍蝣�ｷ･蜈ｷ�瑚梧弍蜃丞ｰ台ｸ壼苅蝗｢髦溽炊隗｣蜥梧桃菴懷ｺ募ｱょ､肴揩蠎ｦ逧�ｴ滓球縲よｯ丈ｸｪ Golden Path縲∝ｹｳ蜿ｰ莠ｧ蜩∝柱豐ｻ逅�ｧ��驛ｽ蠎疲｣譟･譏ｯ蜷ｦ髯堺ｽ主屬髦溯ｮ､遏･雍溯ｽｽ�帛ｦよ棡蟷ｳ蜿ｰ閭ｽ蜉帛｢槫刈莠��鄂ｮ縲∝ｮ｡謇ｹ蜥梧賜髫懷､肴揩蠎ｦ�悟ｰｱ蠢�｡ｻ蝗槫芦莠ｧ蜩∝喧隗�ｧ帝㍾譁ｰ隶ｾ隶｡縲�

---

## 4. 蛻�ｱよ楔譫�ｯｴ譏�

## 4.1 蜑榊床菴馴ｪ悟ｱ�

### 4.1.1 螳壻ｽ�

蜑榊床菴馴ｪ悟ｱら峩謗･髱｢蜷醍畑謌ｷ縲∝ｮ｢謌ｷ縲∝粋菴懈婿縲∝遭蟾･蜥瑚ｿ占是莠ｺ蜻假ｼ梧弍莨∽ｸ壽焚蟄怜喧閭ｽ蜉帷噪螟夜Κ陦ｨ邇ｰ縲�

### 4.1.2 荳ｻ隕∫ｻ��

蛹�峡菴�ｸ埼剞莠趣ｼ�

1. Web 鄂醍ｫ吶�
2. 遘ｻ蜉ｨ App縲�
3. 蟆冗ｨ句ｺ上�
4. Open API 髣ｨ謌ｷ縲�
5. 霑占是蜷主床縲�
6. 蜷井ｽ懈婿髣ｨ謌ｷ縲�
7. 螳｢譛榊ｷ･菴懷床縲�
8. 蜻伜ｷ･蟾･菴懷床縲�
9. 譎ｺ閭ｽ蜉ｩ謇句�蜿｣縲�

### 4.1.3 隶ｾ隶｡隕∵ｱ�

蜑榊床菴馴ｪ悟ｱょｺ秘㍾轤ｹ蜈ｳ豕ｨ逕ｨ謌ｷ菴馴ｪ後∵ｸ�驕謎ｸ閾ｴ諤ｧ縲∵ｧ閭ｽ縲∝庄逕ｨ諤ｧ蜥御ｸ壼苅霓ｬ蛹悶ゆｸ榊酔貂�驕灘庄莉･蜈ｱ莠ｫ蠎募ｱる｢�沺閭ｽ蜉幢ｼ御ｽ�ｸ榊ｺ皮峩謗･閠ｦ蜷亥ｺ募ｱる｢�沺譛榊苅逧�､肴揩謗･蜿｣縲�

### 4.1.4 雍｣莉ｻ霎ｹ逡�

蜑榊床蝗｢髦溯ｴ溯ｴ｣��

1. 螳｢謌ｷ譌�ｨ玖ｮｾ隶｡縲�
2. 鬘ｵ髱｢荳惹ｺ､莠剃ｽ馴ｪ後�
3. 貂�驕楢ｽｬ蛹匁欠譬��
4. 蜑咲ｫｯ諤ｧ閭ｽ菴馴ｪ後�
5. 蜑咲ｫｯ蝓狗せ荳守畑謌ｷ陦御ｸｺ蛻�梵縲�
6. 荳惹ｽ馴ｪ檎ｼ匁賜螻ら噪謗･蜿｣蜊丈ｽ懊�

---

## 4.2 菴馴ｪ檎ｼ匁賜螻�

### 4.2.1 螳壻ｽ�

菴馴ｪ檎ｼ匁賜螻ゆｽ堺ｺ主燕蜿ｰ菴馴ｪ悟柱鬚�沺閭ｽ蜉帑ｹ矩龍�瑚ｴ溯ｴ｣蟆�､壻ｸｪ鬚�沺閭ｽ蜉帷ｻ�粋荳ｺ騾ょ粋蜈ｷ菴灘惻譎ｯ逧�ｽ馴ｪ梧磁蜿｣縲�

### 4.2.2 荳ｻ隕∫ｻ��

1. BFF�悟叉 Backend for Frontend縲�
2. API Gateway縲�
3. GraphQL 鄂大�縲�
4. 荳壼苅豬∫ｨ狗ｼ匁賜縲�
5. 莠倶ｻｶ隶｢髦�ｸ朱夂衍縲�
6. 閨壼粋譟･隸｢譛榊苅縲�
7. 菴惹ｻ｣遐∵ｵ∫ｨ矩�鄂ｮ縲�
8. 蝨ｺ譎ｯ蛹� API縲�

### 4.2.3 隶ｾ隶｡隕∵ｱ�

菴馴ｪ檎ｼ匁賜螻ょｺ秘∩蜈肴ｲ画ｷ譬ｸ蠢�ｸ壼苅隗��縲よ�ｸ蠢�ｸ壼苅隗��蠎泌ｽ貞ｱ樔ｺ朱｢�沺閭ｽ蜉帑ｺｧ蜩∝ｱゅゆｽ馴ｪ檎ｼ匁賜螻ゆｸｻ隕∝､�炊貂�驕馴る�縲∵磁蜿｣閨壼粋縲∵ｵ∫ｨ狗ｼ匁賜縲∵揀髯蝉ｸ贋ｸ区枚縲∝刻隶ｮ霓ｬ謐｢蜥御ｽ馴ｪ御ｼ伜喧縲�

### 4.2.4 遖∵ｭ｢莠矩｡ｹ

1. 遖∵ｭ｢蟆�｢�沺譬ｸ蠢�ｧ��髟ｿ譛溷��ｧｯ蝨ｨ BFF 荳ｭ縲�
2. 遖∵ｭ｢扈戊ｿ�｢�沺 API 逶ｴ謗･隶ｿ髣ｮ鬚�沺謨ｰ謐ｮ蠎薙�
3. 遖∵ｭ｢騾夊ｿ�ｼ匁賜螻ょｽ｢謌先眠逧�寔荳ｭ蠑丞�莠ｫ螻ゅ�
4. 遖∵ｭ｢蟆�ｷｨ蝓滉ｸ閾ｴ諤ｧ螳悟�萓晁ｵ門酔豁･隹�畑縲�

---

## 4.3 AI 蜴溽函閭ｽ蜉帛ｱ�

### 4.3.1 螳壻ｽ�

AI 蜴溽函閭ｽ蜉帛ｱゆｽ堺ｺ惹ｽ馴ｪ檎ｼ匁賜縲�｢�沺閭ｽ蜉帑ｺｧ蜩∝柱謨ｰ謐ｮ莠ｧ蜩∫ｽ醍ｻ應ｹ矩龍�瑚ｴ溯ｴ｣謚雁､ｧ讓｡蝙九、gent縲ヽAG縲∫音蠕√∝髄驥乗｣邏｢蜥悟女謗ｧ蟾･蜈ｷ扈�粋荳ｺ蜿ｯ霑占是縲∝庄隸�ｼｰ縲∝庄螳｡隶｡逧� AI 莠ｧ蜩∬�蜉帙�

AI 螻ゆｸ肴弍荳荳ｪ譁ｰ逧�ｸ壼苅逵溽嶌貅舌ょｮ�ｿ�｡ｻ騾夊ｿ�｢�沺 API 謇ｧ陦御ｸ壼苅蜉ｨ菴懶ｼ碁夊ｿ�｢�沺莠倶ｻｶ諢溽衍荳壼苅迥ｶ諤�ｼ碁夊ｿ�焚謐ｮ莠ｧ蜩∝柱迚ｹ蠕∽ｺｧ蜩∬執蠕怜庄隗｣驥贋ｸ贋ｸ区枚�碁夊ｿ�女豐ｻ逅�ｷ･蜈ｷ隹�畑螳梧�閾ｪ蜉ｨ蛹紋ｻｻ蜉｡縲�

### 4.3.2 譬ｸ蠢�ｻ��

AI 蜴溽函閭ｽ蜉帛ｱょ桁諡ｬ��

1. AI 蠎皮畑�壽匱閭ｽ螳｢譛阪∬ｿ占是蜉ｩ謇九∫�泌書蜉ｩ謇九�｣取而霎�勧縲�楳蜚ｮ蜉ｩ謇九∫衍隸�琉遲泌柱閾ｪ蜉ｨ蛹冶ｿ占是縲�
2. Agent Runtime�夊ｴ溯ｴ｣ Agent 迥ｶ諤√∝ｷ･蜈ｷ隹�畑縲∬ｮｰ蠢�∬ｮ｡蛻偵�㍾隸輔∽ｺｺ蟾･遑ｮ隶､蜥碁囈遖ｻ謇ｧ陦後�
3. LLM Gateway�夂ｻ滉ｸ讓｡蝙区磁蜈･縲∵ｨ｡蝙玖ｷｯ逕ｱ縲�剄郤ｧ縲�剞豬√∝ｮ｡隶｡縲∵�譛ｬ謗ｧ蛻ｶ蜥瑚ｾ灘�遲也払縲�
4. RAG 邂｡驕難ｼ壽枚譯｣鞫�叙縲∝�蛻�・mbedding縲∫ｴ｢蠑輔∝小蝗槭�㍾謗偵∝ｼ慕畑蜥御ｸ贋ｸ区枚扈�｣��
5. 蜷鷹㍼蟄伜お�夂畑莠守衍隸�｣邏｢縲∫嶌莨ｼ蠎ｦ謳懃ｴ｢縲∝､壽ｨ｡諤∵｣邏｢蜥瑚ｯｭ荵臥ｼ灘ｭ倥�
6. PromptOps�啀rompt 讓｡譚ｿ縲∫沿譛ｬ縲∝序譖ｴ隶ｰ蠖輔∬ｯ�ｵ区�ｷ萓九∫�蠎ｦ蜥悟屓貊壹�
7. Model Registry�壽ｨ｡蝙九・mbedding 讓｡蝙九�㍾謗呈ｨ｡蝙九∵音蜃�憾諤√�ら畑蝨ｺ譎ｯ蜥碁｣朱勦遲臥ｺｧ縲�
8. Evaluation Pipeline�夂ｦｻ郤ｿ隸�ｵ九∝惠郤ｿ隸�ｵ九∝屓蠖帝寔縲∝ｯｹ謚玲�ｷ譛ｬ縲∽ｺｺ蟾･譬�ｳｨ蜥瑚ｴｨ驥城�蛟ｼ縲�
9. Guardrails�夊ｾ灘�霎灘�譬｡鬪後￣II 霑�ｻ､縲∬ｶ頑揀諡ｦ謌ｪ縲∵撫諢溷勘菴懃｡ｮ隶､縲∝�螳ｹ螳牙�蜥檎ｭ也払謇ｧ陦後�
10. AI Observability�啜oken縲∝ｻｶ霑溘∵ｨ｡蝙矩漠隸ｯ縲∝ｹｻ隗臥紫縲∝ｼ慕畑蜻ｽ荳ｭ邇�∝ｷ･蜈ｷ隹�畑縲∵�譛ｬ蜥檎畑謌ｷ蜿埼ｦ医�
11. Tool Registry�哂I 蜿ｯ隹�畑蟾･蜈ｷ縲∵揀髯占激蝗ｴ縲∝ｹらｭ芽ｦ∵ｱゅ∬ｶ�慮縲∝ｮ｡隶｡蜥悟些髯ｩ遲臥ｺｧ縲�
12. Agent-to-Agent 蜊剰ｮｮ騾る��夂畑莠主､� Agent 蜊丈ｽ懊∽ｻｻ蜉｡莠､謗･蜥瑚�蜉帛書邇ｰ�御ｽ�ｿ�｡ｻ蜿怜ｹｳ蜿ｰ遲也払郤ｦ譚溘�

### 4.3.3 AI Mesh 荳朱｢�沺鄂醍ｻ懷�邉ｻ

AI Mesh 譏ｯ AI 閭ｽ蜉帷噪蛻�ｸ�ｼ丞刻菴懃ｽ醍ｻ懶ｼ御ｸ肴弍髮�ｸｭ蠑� AI 螟ｧ閼代ゆｼ∽ｸ壼庄莉･謚頑ｯ丈ｸｪ鬚�沺荳ｭ蜿ｯ螟咲畑逧� AI 閭ｽ蜉帛ｰ∬｣�ｸｺ AI 莠ｧ蜩�ｼ瑚ｮｩ螳�ｻｬ騾夊ｿ�ｻ滉ｸ鄂大�縲∝ｷ･蜈ｷ螂醍ｺｦ蜥梧ｲｻ逅�ｭ也払莠堤嶌蜊丈ｽ懊�

```text
AI 蠎皮畑 / Agent
    笏�
    笏懌楳笏 隹�畑鬚�沺 API�壽鴬陦梧衍隸｢縲∝�蟒ｺ縲∝ｮ｡謇ｹ縲∝叙豸医∬｡･蛛ｿ遲我ｸ壼苅蜉ｨ菴�
    笏懌楳笏 隶｢髦�｢�沺莠倶ｻｶ�壽─遏･隶｢蜊募序蛹悶∵髪莉倡ｻ捺棡縲�｣取而扈捺棡蜥悟ｱ･郤ｦ迥ｶ諤�
    笏懌楳笏 豸郁ｴｹ謨ｰ謐ｮ莠ｧ蜩�ｼ夊執蜿紋ｺ句ｮ樊焚謐ｮ縲∬★蜷域欠譬�∵��ｭｾ縲∽ｺｺ鄒､蜥御ｸ壼苅蜿｣蠕�
    笏懌楳笏 豸郁ｴｹ迚ｹ蠕∽ｺｧ蜩�ｼ夊執蜿冶ｮｭ扈�柱謗ｨ逅�ｸ閾ｴ逧�ｮ樊慮/遖ｻ郤ｿ迚ｹ蠕�
    笏懌楳笏 譽邏｢蜷鷹㍼邏｢蠑包ｼ夊執蜿門庄蠑慕畑遏･隸�∵帆遲悶∵枚譯｣縲∵｡井ｾ句柱蜴�彰隶ｰ蠖�
    笏披楳笏 蜀吝�螳｡隶｡莠倶ｻｶ�夊ｮｰ蠖� Prompt縲∽ｸ贋ｸ区枚縲∵ｨ｡蝙九∝ｷ･蜈ｷ隹�畑縲∬ｾ灘�蜥御ｺｺ蟾･遑ｮ隶､
```

AI Mesh 逧�ｾｹ逡悟次蛻呻ｼ�

1. 豈丈ｸｪ AI 莠ｧ蜩∝ｿ�｡ｻ譛� owner縲∽ｸ壼苅逶ｮ譬�∫畑謌ｷ縲�｣朱勦遲臥ｺｧ縲∬ｯ�ｼｰ髮�柱騾蜃ｺ譛ｺ蛻ｶ縲�
2. Agent 蜿ｪ閭ｽ隹�畑豕ｨ蜀瑚ｿ�噪蟾･蜈ｷ�悟ｷ･蜈ｷ蠢�｡ｻ螢ｰ譏取揀髯舌∬ｾ灘�霎灘� Schema縲∝ｹらｭ画ｧ縲∬ｶ�慮蜥悟ｮ｡隶｡蟄玲ｮｵ縲�
3. AI 螻ゆｸ榊ｾ礼峩謗･隸ｻ蜀咎｢�沺謨ｰ謐ｮ蠎難ｼ梧園譛我ｸ壼苅蜉ｨ菴懷ｿ�｡ｻ扈剰ｿ�｢�沺 API 謌門女謗ｧ蟾･菴懈ｵ√�
4. RAG 邏｢蠑穂ｸ榊ｾ玲崛莉｣蜴溷ｧ区焚謐ｮ莠ｧ蜩∝柱鬚�沺遏･隸�ｺ難ｼ檎ｴ｢蠑募ｿ�｡ｻ蜿ｯ霑ｽ貅ｯ蛻ｰ貅先枚譯｣縲∫沿譛ｬ蜥梧肢譚�ｭ也払縲�
5. 鬮倬｣朱勦蜉ｨ菴懷ｿ�｡ｻ譛我ｺｺ邀ｻ遑ｮ隶､謌門曙莠ｺ螟肴�ｸ�御ｸ崎�蜿ｪ萓晁ｵ匁ｨ｡蝙玖�謌大愛譁ｭ縲�
6. AI 莠ｧ蜩∝ｿ�｡ｻ謾ｯ謖∫�蠎ｦ縲、/B縲∝屓貊壹�剄郤ｧ蛻ｰ髱� AI 豬∫ｨ句柱莠ｺ蟾･謗･邂｡縲�

### 4.3.4 LLM Gateway 螂醍ｺｦ

LLM Gateway 譏ｯ讓｡蝙区磁蜈･蜥梧ｲｻ逅�噪扈滉ｸ蜈･蜿｣�碁∩蜈榊推蝗｢髦溷惠蠎皮畑驥悟�謨｣驟咲ｽｮ讓｡蝙九∝ｯ�徴縲∵�譛ｬ蜥悟ｮ｡隶｡遲也払縲�

LLM Gateway 蠢�｡ｻ謠蝉ｾ幢ｼ�

1. 讓｡蝙玖ｷｯ逕ｱ�壽潔蝨ｺ譎ｯ縲∵�譛ｬ縲∝ｻｶ霑溘∬ｴｨ驥丞柱蜷郁ｧ�ｦ∵ｱる画叫讓｡蝙九�
2. 蜃ｭ隸�囈遖ｻ�壼ｺ皮畑荳咲峩謗･謖∵怏讓｡蝙倶ｾ帛ｺ泌膚蟇�徴縲�
3. 髯先ｵ∽ｸ朱｢�ｮ暦ｼ壽潔蝗｢髦溘∽ｺｧ蜩√∫識蠅�∫畑謌ｷ蜥梧ｨ｡蝙玖ｮｾ鄂ｮ驟埼｢昴�
4. 螳｡隶｡隶ｰ蠖包ｼ夊ｮｰ蠖戊ｯｷ豎ょ�謨ｰ謐ｮ縲∵ｨ｡蝙狗沿譛ｬ縲￣rompt 迚域悽縲ゝoken縲∝ｷ･蜈ｷ隹�畑蜥檎ｭ也払扈捺棡縲�
5. 髯咲ｺｧ遲也払�壽ｨ｡蝙倶ｸ榊庄逕ｨ縲∬ｴｨ驥丈ｸ矩剄謌匁�譛ｬ蠑ょｸｸ譌ｶ蛻�困讓｡蝙九∫ｼｩ蟆丈ｸ贋ｸ区枚謌冶ｿ帛�莠ｺ蟾･豬∫ｨ九�
6. 蜀�ｮｹ遲也払�夊ｾ灘�霎灘�霑�ｻ､縲∵撫諢滉ｿ｡諱ｯ隸�悪縲∬ｶ頑揀謠千､ｺ諡ｦ謌ｪ蜥悟些髯ｩ謫堺ｽ憺仆譁ｭ縲�
7. 蜿ｯ隗よｵ区ｧ�夂ｻ滉ｸ證ｴ髴ｲ蟒ｶ霑溘�漠隸ｯ縲ゝoken縲∵�譛ｬ縲∵拠扈晉紫縲�㍾隸慕紫蜥瑚ｴｨ驥丞渚鬥域欠譬��

### 4.3.5 RAG 荳主髄驥冗ｴ｢蠑墓��㊥

RAG 邂｡驕灘ｿ�｡ｻ謚岩懷庄蝗樒ｭ披晏ｻｺ遶句惠窶懷庄霑ｽ貅ｯ窶昜ｹ倶ｸ翫�

RAG 譬�㊥蛹�峡��

1. 鞫�叙貅仙ｿ�｡ｻ逋ｻ隶ｰ owner縲∵肢譚�激蝗ｴ縲∵峩譁ｰ鬚醍紫縲∽ｿ晉蕗譛滄剞蜥梧焚謐ｮ蛻�ｺｧ縲�
2. 譁�｡｣蛻��蠢�｡ｻ菫晉蕗貅宣得謗･縲∫沿譛ｬ縲∵慮髣ｴ縲∫ｫ�闃ゅ∵揀髯先��ｭｾ蜥御ｸ壼苅蝓溘�
3. Embedding 讓｡蝙句序譖ｴ蠢�｡ｻ隗ｦ蜿醍ｴ｢蠑暮㍾蟒ｺ隸�ｼｰ�碁∩蜈榊小蝗櫁ｴｨ驥乗裏螢ｰ荳矩剄縲�
4. 譽邏｢蠢�｡ｻ謾ｯ謖∵揀髯占ｿ�ｻ､�御ｸ崎�謚頑裏譚�ｮｿ髣ｮ逧�援谿ｵ謾ｾ蜈･荳贋ｸ区枚縲�
5. 逕滓�扈捺棡蠢�｡ｻ謳ｺ蟶ｦ蠑慕畑謌冶ｯ∵紺譚･貅撰ｼ悟�髞ｮ荳壼苅遲疲｡亥ｿ�｡ｻ閭ｽ蝗樊ｺｯ蛻ｰ貅先攝譁吶�
6. 蜿ｬ蝗槭�㍾謗偵∫函謌仙柱蠑慕畑蜻ｽ荳ｭ邇�ｿ�｡ｻ郤ｳ蜈･隸�ｼｰ髮��
7. RAG 邏｢蠑募ｿ�｡ｻ謾ｯ謖∝唖髯､縲�㍾蟒ｺ縲∬ｿ�悄蜥梧擂貅先彫髞�御ｸ崎�謌蝉ｸｺ髫先ｧ謨ｰ謐ｮ貉悶�

### 4.3.6 Prompt縲∬ｯ�ｼｰ蜥悟書蟶�葎遖�

Prompt 蜥� Agent 蟾･菴懈ｵ∝ｱ樔ｺ守函莠ｧ襍�ｺｧ�悟ｿ�｡ｻ蜒丈ｻ｣遐∽ｸ譬ｷ邂｡逅�沿譛ｬ蜥悟書蟶��

AI 蜿大ｸ�葎遖∬�蟆大桁諡ｬ��

1. Prompt 迚域悽縲∵ｨ｡蝙狗沿譛ｬ縲∝ｷ･蜈ｷ迚域悽蜥梧｣邏｢驟咲ｽｮ蜿ｯ霑ｽ貅ｯ縲�
2. 遖ｻ郤ｿ隸�ｵ矩寔隕�尠譬ｸ蠢�ｸ壼苅髣ｮ鬚倥∬ｾｹ逡碁琉鬚倥∬ｶ頑揀髣ｮ鬚倥∝ｹｻ隗芽ｯｱ蟇ｼ蜥梧�譛ｬ霎ｹ逡後�
3. 蝨ｨ郤ｿ隸�ｵ玖ｦ�尠逕ｨ謌ｷ蜿埼ｦ医∽ｺｺ蟾･謚ｽ譽縲∝ｼ慕畑蜻ｽ荳ｭ邇�∽ｻｻ蜉｡螳梧�邇�柱雍溷渚鬥育紫縲�
4. 鬮倬｣朱勦蝨ｺ譎ｯ蠢�｡ｻ譛我ｺｺ邀ｻ遑ｮ隶､縲∝屓謾ｾ螳｡隶｡蜥檎�譁ｭ遲也払縲�
5. 豈乗ｬ｡讓｡蝙九￣rompt縲∝ｷ･蜈ｷ謌� RAG 驟咲ｽｮ蜿俶峩蠢�｡ｻ譛牙屓蠖定ｯ�ｵ九�
6. 菴手ｴｨ驥剰ｾ灘�縲∝ｼょｸｸ謌先悽縲∬ｶ頑揀隹�畑縲∵裏蠑慕畑蝗樒ｭ泌柱蟾･蜈ｷ螟ｱ雍･蠢�｡ｻ隗ｦ蜿大相隴ｦ縲�

### 4.3.7 AI 莠ｧ蜩∵��㊥逶ｮ蠖�

AI 莠ｧ蜩∝ｿ�｡ｻ莉･譛ｺ蝎ｨ蜿ｯ隸ｻ螂醍ｺｦ霑帛�莉灘ｺ薙…atalog 蜥梧ｲｻ逅�ｵ∫ｨ九�

```text
ai/applications/customer-service-agent/
笏懌楳笏 ai-product.yaml
笏懌楳笏 prompts/
笏�   笏懌楳笏 system.prompt.md
笏�   笏披楳笏 policy.prompt.md
笏懌楳笏 agents/
笏�   笏披楳笏 customer-service-agent.yaml
笏懌楳笏 tools/
笏�   笏披楳笏 tool-permissions.yaml
笏懌楳笏 rag/
笏�   笏懌楳笏 sources.yaml
笏�   笏懌楳笏 chunking.yaml
笏�   笏披楳笏 retrieval.yaml
笏懌楳笏 evals/
笏�   笏懌楳笏 regression.yaml
笏�   笏懌楳笏 adversarial.yaml
笏�   笏披楳笏 cost.yaml
笏懌楳笏 guardrails/
笏�   笏披楳笏 policy.rego
笏懌楳笏 observability/
笏�   笏披楳笏 dashboard.yaml
笏披楳笏 docs/
    笏懌楳笏 README.md
    笏披楳笏 runbook.md
```

`ai-product.yaml` 遉ｺ萓具ｼ�

```yaml
name: customer-service-agent
owner: team-customer-experience
lifecycle: production
riskTier: high
users:
  - customer-service-operators
businessGoal:
  - reduce-average-handle-time
  - improve-first-contact-resolution
modelGateway:
  route: support-safe-default
  maxInputTokens: 16000
  maxOutputTokens: 2000
  monthlyBudgetUsd: 3000
tools:
  allowed:
    - tool:domain:order:get-order-status
    - tool:domain:customer:create-support-ticket
  requiresHumanApproval:
    - tool:domain:payment:refund
rag:
  sources: rag/sources.yaml
  retrieval: rag/retrieval.yaml
evals:
  regression: evals/regression.yaml
  adversarial: evals/adversarial.yaml
guardrails:
  piiPolicy: guardrails/policy.rego
observability:
  dashboard: observability/dashboard.yaml
slo:
  taskCompletionRate: ">= 85%"
  groundedAnswerRate: ">= 95%"
  toolErrorRate: "<= 2%"
  p95LatencyMs: 6000
```

### 4.3.8 Agent 蜊剰ｮｮ荳主ｷ･蜈ｷ霎ｹ逡�

Agent 蜊剰ｮｮ螻ょｺ碑ｧ｣蜀ｳ窶懷ｷ･蜈ｷ螯ゆｽ墓垓髴ｲ縲∽ｸ贋ｸ区枚螯ゆｽ穂ｼ�騾偵、gent 螯ゆｽ募刻菴懌晉噪莠呈桃菴憺琉鬚假ｼ御ｽ�ｸ崎�譖ｿ莉｣譚�剞縲∝ｮ｡隶｡蜥御ｸ壼苅霎ｹ逡後�

蟒ｺ隶ｮ蛻�ｱゑｼ�

| 蜊剰ｮｮ螻� | 隗｣蜀ｳ髣ｮ鬚� | 隶ｾ隶｡霎ｹ逡� |
| ------ | -------- | -------- |
| Tool / Context Protocol | 隶ｩ讓｡蝙区� Agent 蜿醍鴫蟾･蜈ｷ縲∬ｵ�ｺ舌￣rompt 蜥御ｸ贋ｸ区枚 | 荳肴肢莠井ｸ壼苅譚�剞�悟宵謠剰ｿｰ蜿ｯ隹�畑閭ｽ蜉� |
| Agent-to-Agent Protocol | 隶ｩ荳榊酔 Agent 霑幄｡御ｻｻ蜉｡蜿醍鴫縲∝ｧ疲汚縲∫憾諤∝酔豁･蜥檎ｻ捺棡蝗樔ｼ� | 荳榊�隶ｸ扈戊ｿ�ｹｳ蜿ｰ鄂大�縲∝ｮ｡隶｡蜥碁｣朱勦遲臥ｺｧ |
| Domain API / Workflow | 謇ｧ陦檎悄豁｣荳壼苅蜉ｨ菴� | 蠢�｡ｻ逕ｱ鬚�沺蝗｢髦滓凶譛会ｼ悟ｹｶ蜿玲揀髯仙柱 SLO 郤ｦ譚� |

Agent 蜊剰ｮｮ豐ｻ逅�ｦ∵ｱゑｼ�

1. 謇譛牙ｷ･蜈ｷ霑帛� Tool Registry�悟｣ｰ譏� owner縲∬ｾ灘�霎灘� Schema縲∝ｹらｭ画ｧ縲∬ｶ�慮縲�溽紫髯仙宛蜥悟些髯ｩ遲臥ｺｧ縲�
2. Agent 隹�畑蟾･蜈ｷ蠢�｡ｻ扈剰ｿ� LLM Gateway 謌� Agent Runtime 扈滉ｸ螳｡隶｡縲�
3. Agent 荵矩龍荳崎�逶ｴ謗･莨�騾呈撫諢滓焚謐ｮ�悟ｿ�｡ｻ菫晉蕗謨ｰ謐ｮ蛻�ｺｧ縲∫畑謌ｷ譚�剞蜥檎畑騾皮ｺｦ譚溘�
4. 螟� Agent 蜊丈ｽ懷ｿ�｡ｻ譛我ｻｻ蜉｡荳企剞縲∝ｾｪ邇ｯ荳企剞縲�｢�ｮ嶺ｸ企剞蜥御ｺｺ蟾･謗･邂｡轤ｹ縲�
5. 蜊剰ｮｮ騾る�蝎ｨ蜿ｪ蛛夊ｿ樊磁蜥檎ｼ匁賜�御ｸ肴価霓ｽ鬚�沺荳壼苅隗��縲�

### 4.3.9 蠕ｮ隹�ｲｻ逅�ｷ･菴懈ｵ�

蠕ｮ隹�ｸ肴弍鮟倩ｮ､騾蛾｡ｹ縲ょ宵譛牙ｽ� Prompt縲ヽAG縲∝ｷ･蜈ｷ隹�畑縲∵｣邏｢驥肴賜蜥梧ｨ｡蝙玖ｷｯ逕ｱ譌�豕慕ｨｳ螳壽ｻ｡雜ｳ髴豎ゑｼ悟ｹｶ荳比ｸ壼苅謾ｶ逶願ｶｳ莉･隕�尠隶ｭ扈�∬ｯ�ｼｰ縲∝粋隗�柱扈ｴ謚､謌先悽譌ｶ�梧燕蠎泌星蜉ｨ蠕ｮ隹��

蠕ｮ隹�惻譎ｯ蠢�｡ｻ蜊慕峡豐ｻ逅�ｼ悟屏荳ｺ螳�ｼ壽滑隶ｭ扈�焚謐ｮ縲∵ｨ｡蝙区揀驥阪∝ｮ樣ｪ悟盾謨ｰ蜥瑚ｯ�ｼｰ扈捺棡蜿俶�譁ｰ逧�函莠ｧ襍�ｺｧ縲�

謗ｨ闕仙ｷ･菴懈ｵ�ｼ�

1. 蝨ｺ譎ｯ隶ｺ隸�ｼ夊ｯｴ譏惹ｸｺ莉荵� Prompt / RAG / 蟾･蜈ｷ郛匁賜荳崎ｶｳ莉･隗｣蜀ｳ髣ｮ鬚倥�
2. 謨ｰ謐ｮ謗域揀�壼｣ｰ譏手ｮｭ扈�焚謐ｮ譚･貅舌｛wner縲∝�郤ｧ縲￣II縲∫沿譚�∽ｿ晉蕗譛滄剞蜥梧弍蜷ｦ蜈∬ｮｸ逕ｨ莠主ｾｮ隹��
3. 謨ｰ謐ｮ蜃�､�ｼ夊ｮｰ蠖墓ｸ�ｴ励∬┳謨上∝悉驥阪�㊦譬ｷ縲∵��ｭｾ雍ｨ驥丞柱隶ｭ扈�/鬪瑚ｯ�/豬玖ｯ募�蛻��
4. 螳樣ｪ瑚ｿｽ雕ｪ�夊ｮｰ蠖募渕遑讓｡蝙九∬ｶ�盾謨ｰ縲∬ｮｭ扈��鄂ｮ縲∵焚謐ｮ迚域悽縲∽ｻ｣遐∫沿譛ｬ縲∬ｿ占｡檎識蠅�柱謌先悽縲�
5. 隸�ｼｰ髣ｨ遖�ｼ壻ｽｿ逕ｨ迢ｬ遶玖ｯ�ｼｰ髮�ｪ瑚ｯ∬ｴｨ驥上∝ｮ牙�縲∝￥隗√∝ｹｻ隗峨∬ｶ頑揀縲∵ｳ�愆蜥梧�譛ｬ縲�
6. 讓｡蝙狗匳隶ｰ�壼ｾｮ隹�ｨ｡蝙句ｿ�｡ｻ霑帛� Model Registry�梧凶譛臥峡遶狗沿譛ｬ縲�｣朱勦遲臥ｺｧ縲�ら畑闌�峩蜥悟屓貊夂せ縲�
7. 蜷郁ｧ�ｮ｡譟･�夐ｫ倬｣朱勦謌匁撫諢滓焚謐ｮ蠕ｮ隹�ｿ�｡ｻ扈剰ｿ�焚謐ｮ縲∝ｮ牙�縲∵ｳ募苅謌門粋隗�ｴ溯ｴ｣莠ｺ遑ｮ隶､縲�
8. 轣ｰ蠎ｦ蜿大ｸ�ｼ壼ｾｮ隹�ｨ｡蝙句�霑帛�蟆乗ｵ�㍼謌� shadow 隸�ｼｰ�悟�譖ｿ謐｢逕滉ｺｧ讓｡蝙九�
9. 謖∫ｻｭ逶第而�夂尅謗ｧ讓｡蝙区ｼらｧｻ縲∬ｴｨ驥丞屓騾縲∵焚謐ｮ豕�愆縲∵�譛ｬ蠑ょｸｸ蜥檎畑謌ｷ蜿埼ｦ医�
10. 騾蠖ｹ譛ｺ蛻ｶ�壽ｨ｡蝙玖ｿ�悄縲∵焚謐ｮ謗域揀謦､髞謌冶ｴｨ驥丈ｸ矩剄譌ｶ蠢�｡ｻ謾ｯ謖∫ｦ∫畑縲∝屓貊壼柱蛻�髯､縲�

`fine-tuning-run.yaml` 遉ｺ萓具ｼ�

```yaml
name: support-answer-style-tuning
owner: team-customer-experience
baseModel: vendor:model-name:2026-05
riskTier: R3
reason: prompt-and-rag-failed-to-meet-tone-consistency
trainingData:
  sourceDataProducts:
    - data-product:support:resolved-ticket-dialogs
  classification: confidential
  piiRemoved: true
  allowedUse:
    - supervised-fine-tuning
  disallowedUse:
    - foundation-model-training
experimentTracking:
  tracker: mlflow
  experimentId: support-answer-style-tuning-2026-06
  codeVersion: git:abc123
  dataVersion: dataset:v18
evals:
  quality: evals/support-quality.yaml
  safety: evals/support-safety.yaml
  regression: evals/support-regression.yaml
approval:
  dataOwner: team-support-data
  securityReviewer: team-security
  modelReviewer: team-ai-platform
deployment:
  shadowTrafficPercent: 5
  rollbackModel: vendor:model-name:2026-05
```

---

## 4.4 鬚�沺閭ｽ蜉帑ｺｧ蜩∝ｱ�

### 4.4.1 螳壻ｽ�

鬚�沺閭ｽ蜉帑ｺｧ蜩∝ｱよ弍莨∽ｸ壽焚蟄怜喧蟷ｳ蜿ｰ逧��ｸ蠢�ｱゅょｮ�価霓ｽ莨∽ｸ壼�髞ｮ荳壼苅閭ｽ蜉幢ｼ悟ｹｶ莉･鬚�沺莠ｧ蜩∫噪譁ｹ蠑城柄譛溯ｿ占是縲�

### 4.4.2 蜈ｸ蝙矩｢�沺蛻貞�

莨∽ｸ壼庄譬ｹ謐ｮ螳樣刔荳壼苅蛻貞�鬚�沺�悟ｸｸ隗∝桁諡ｬ��

| 鬚�沺   | 荳ｻ隕∬�蜉�                |
| ---- | ------------------- |
| 逕ｨ謌ｷ蝓�  | 豕ｨ蜀後∫匳蠖輔∬ｴｦ謌ｷ縲∬ｺｫ莉ｽ縲∽ｼ壼遭縲∫畑謌ｷ逕ｻ蜒� |
| 蝠�刀蝓�  | 蝠�刀襍�侭縲∫ｱｻ逶ｮ縲∝ｱ樊ｧ縲∽ｻｷ譬ｼ縲∽ｸ贋ｸ区楔   |
| 隶｢蜊募沺  | 雍ｭ迚ｩ霓ｦ縲∽ｸ句黒縲∬ｮ｢蜊慕憾諤√∬ｮ｢蜊募ｱ･郤ｦ蜊丞酔  |
| 謾ｯ莉伜沺  | 謾ｶ谺ｾ縲�谺ｾ縲∝ｯｹ雍ｦ縲∵髪莉俶ｸ�驕捺磁蜈･     |
| 螻･郤ｦ蝓�  | 蠎灘ｭ倥∽ｻ灘お縲��騾√∫ｭｾ謾ｶ縲∝醗蜷�      |
| 鬟取而蝓�  | 莠､譏馴｣取而縲∬ｴｦ謌ｷ鬟取而縲∝渚谺ｺ隸医�｣朱勦隸��  |
| 關･髞蝓�  | 莨俶Β蛻ｸ縲∵ｴｻ蜉ｨ縲∵揀逶翫∵耳闕舌∬ｧｦ霎ｾ     |
| 蜀�ｮｹ蝓�  | 蜀�ｮｹ逕滉ｺｧ縲∝ｮ｡譬ｸ縲∝書蟶�∵��ｭｾ縲∝�蜿�    |
| 螳｢譛榊沺  | 蟾･蜊輔∽ｼ夊ｯ昴∵恪蜉｡隶ｰ蠖輔∵兜隸牙､�炊     |
| 蜷井ｽ懈婿蝓� | 蜷井ｽ懈婿蜃��縲∝粋蜷後∝�雍ｦ縲∫ｻ鍋ｮ�      |

### 4.4.3 豈丈ｸｪ鬚�沺莠ｧ蜩∝ｿ�｡ｻ蜈ｷ螟�噪蜀�ｮｹ

豈丈ｸｪ鬚�沺莠ｧ蜩∝ｺ碑�蟆大桁蜷ｫ��

1. 鬚�沺諢ｿ譎ｯ蜥御ｸ壼苅逶ｮ譬��
2. 鬚�沺霎ｹ逡悟柱荳贋ｸ区枚蝗ｾ縲�
3. 荳壼苅 API縲�
4. 鬚�沺莠倶ｻｶ縲�
5. 鬚�沺讓｡蝙九�
6. 譛榊苅霎ｹ逡後�
7. 謨ｰ謐ｮ莠ｧ蜩√�
8. SLO 蜥瑚ｿ占｡梧欠譬��
9. 譚�剞讓｡蝙九�
10. 蜿俶峩遲也払縲�
11. 迚域悽邂｡逅�ｭ也払縲�
12. 鬚�沺蝗｢髦溯ｴ｣莉ｻ莠ｺ縲�

### 4.4.4 鬚�沺譛榊苅莠､莠呈婿蠑�

鬚�沺荵矩龍莨伜�驥�畑莉･荳区婿蠑丞刻菴懶ｼ�

1. 蜷梧ｭ･ API�夂畑莠主ｼｺ荳閾ｴ縲∝ｮ樊慮譟･隸｢謌匁�遑ｮ隸ｷ豎ょ桃蠎皮噪蝨ｺ譎ｯ縲�
2. 鬚�沺莠倶ｻｶ�夂畑莠守憾諤∝序蛹夜夂衍縲∝ｼよｭ･隗｣閠ｦ蜥梧怙扈井ｸ閾ｴ諤ｧ蝨ｺ譎ｯ縲�
3. 謨ｰ謐ｮ莠ｧ蜩�ｼ夂畑莠主�譫舌∵冠陦ｨ縲、I縲∫音蠕∝柱霍ｨ蝓滓ｴ槫ｯ溷惻譎ｯ縲�
4. 蟾･菴懈ｵ∫ｼ匁賜�夂畑莠手ｷｨ鬚�沺髟ｿ豬∫ｨ句柱陦･蛛ｿ譛ｺ蛻ｶ縲�

### 4.4.5 鬚�沺霎ｹ逡悟次蛻�

1. 荳荳ｪ鬚�沺諡･譛芽�蟾ｱ逧��ｸ蠢�ｨ｡蝙九�
2. 荳荳ｪ鬚�沺諡･譛芽�蟾ｱ逧��ｸ蠢�焚謐ｮ縲�
3. 蜈ｶ莉夜｢�沺荳崎�逶ｴ謗･隸ｻ蜀呵ｯ･鬚�沺謨ｰ謐ｮ蠎薙�
4. 霍ｨ鬚�沺蜊丈ｽ憺夊ｿ� API縲∽ｺ倶ｻｶ謌匁焚謐ｮ莠ｧ蜩∝ｮ梧�縲�
5. 鬚�沺蝗｢髦溷ｯｹ荳壼苅隗��縲∵磁蜿｣遞ｳ螳壽ｧ蜥瑚ｿ占｡瑚ｴｨ驥剰ｴ溯ｴ｣縲�

### 4.4.6 鬚�沺莠ｧ蜩∵��㊥逶ｮ蠖�

豈丈ｸｪ鬚�沺莠ｧ蜩∝ｺ疲怏遞ｳ螳夂岼蠖包ｼ檎｡ｮ菫晞｢�沺霎ｹ逡後∬ｿ占｡瑚ｴ｣莉ｻ蜥梧磁蜿｣螂醍ｺｦ蜿ｯ霑ｽ雕ｪ縲�

```text
domains/order/
笏懌楳笏 domain.yaml
笏懌楳笏 apis/
笏�   笏懌楳笏 public.openapi.yaml
笏�   笏披楳笏 internal.openapi.yaml
笏懌楳笏 events/
笏�   笏披楳笏 order-status-changed.asyncapi.yaml
笏懌楳笏 services/
笏�   笏懌楳笏 order-command-service/
笏�   笏懌楳笏 order-query-service/
笏�   笏披楳笏 order-workflow-worker/
笏懌楳笏 workflows/
笏�   笏披楳笏 order-lifecycle.bpmn
笏懌楳笏 data-products/
笏�   笏懌楳笏 order-facts/
笏�   笏披楳笏 order-status-snapshot/
笏懌楳笏 policies/
笏�   笏懌楳笏 access.rego
笏�   笏披楳笏 retention.yaml
笏懌楳笏 scorecards/
笏�   笏披楳笏 domain-readiness.yaml
笏披楳笏 docs/
    笏懌楳笏 README.md
    笏懌楳笏 domain-model.md
    笏懌楳笏 runbook.md
    笏披楳笏 decision-log.md
```

`domain.yaml` 遉ｺ萓具ｼ�

```yaml
name: order
displayName: 隶｢蜊暮｢�沺
owner: team-order
lifecycle: production
businessCapability:
  - order-capture
  - order-lifecycle
  - order-query
boundedContext:
  upstream:
    - customer
    - product
    - payment
  downstream:
    - fulfillment
    - risk
interfaces:
  providesApis:
    - domain:order:orders-public-api
    - domain:order:orders-internal-api
  publishesEvents:
    - domain:order:order-created
    - domain:order:order-status-changed
  ownsDataProducts:
    - data-product:order:order-facts
    - data-product:order:order-status-snapshot
slo:
  availability: 99.95
  commandLatencyP95Ms: 300
  queryLatencyP95Ms: 200
governance:
  dataClassification: confidential
  pii: true
  architectureGate: tier-1-domain
```

### 4.4.7 鬚�沺譛榊苅霑占｡悟･醍ｺｦ

鬚�沺譛榊苅蠢�｡ｻ譏ｯ蜿ｯ莉･迢ｬ遶句星蜉ｨ縲∝●豁｢縲∵ｵ玖ｯ輔�Κ鄂ｲ縲∵黄郛ｩ螳ｹ蜥悟屓貊夂噪霑占｡瑚ｾｹ逡後�

```text
domains/order/services/order-command-service/
笏懌楳笏 src/
笏懌楳笏 tests/
笏懌楳笏 deploy/
笏懌楳笏 configs/
笏懌楳笏 service.yaml
笏懌楳笏 catalog-info.yaml
笏懌楳笏 Dockerfile                         # 謌� Containerfile
笏懌楳笏 README.md
笏披楳笏 AGENTS.md
```

`service.yaml` 遉ｺ萓具ｼ�

```yaml
name: order-command-service
domain: order
owner: team-order
lifecycle: production
runtime: service
entrypoints:
  http:
    port: 8080
  events:
    consumes:
      - domain:payment:payment-authorized
    publishes:
      - domain:order:order-created
dependencies:
  resources:
    - resource:order-primary-db
    - resource:order-event-topic
  apis:
    - domain:customer:customer-internal-api
dataAccess:
  owns:
    - order_primary_db
  reads:
    - customer_profile_view
container:
  dockerfile: Dockerfile
  imageRepository: registry.company.com/order/order-command-service
  tagPolicy: git-sha
  digestRequired: true
  sbomRequired: true
  provenanceRequired: true
  signatureRequired: true
resources:
  requests:
    cpu: "500m"
    memory: "512Mi"
  limits:
    cpu: "2"
    memory: "2Gi"
slo:
  availability: 99.95
  latencyP95Ms: 300
operations:
  health: /health
  readiness: /ready
  runbook: docs/runbook.md
  rollback: deploy/rollback.md
```

### 4.4.8 譛榊苅螳ｹ蝎ｨ蛹冶ｾｹ逡�

鬚�沺譛榊苅逶ｮ蠖募宵菫晏ｭ倪懷ｦゆｽ墓桷蟒ｺ蜥瑚ｿ占｡瑚ｿ吩ｸｪ譛榊苅窶晉噪貅仙､ｴ菫｡諱ｯ�御ｸ堺ｿ晏ｭ倬復蜒丞宛蜩�ｼ御ｹ滉ｸ堺ｿ晏ｭ俶ｯ丈ｸｪ邇ｯ蠅�噪驛ｨ鄂ｲ譛滓悍迥ｶ諤√�

譛榊苅蝗｢髦溯ｴ溯ｴ｣��

1. 譛榊苅莉｣遐√∵ｵ玖ｯ募柱蜷ｯ蜉ｨ蜈･蜿｣縲�
2. Dockerfile / Containerfile縲�
3. `service.yaml` 荳ｭ逧�ｫｯ蜿｣縲∝▼蠎ｷ譽譟･縲∽ｾ晁ｵ悶∬ｵ�ｺ占ｯ画ｱょ柱髟懷ワ莉灘ｺ灘｣ｰ譏弱�
4. 譛榊苅郤ｧ runbook縲〉ollback 隸ｴ譏主柱譛ｬ蝨ｰ隹�ｯ墓婿蠑上�
5. 譛榊苅 API縲∽ｺ倶ｻｶ蜥梧焚謐ｮ隶ｿ髣ｮ霎ｹ逡後�

荳榊ｺ疲叛蝨ｨ譛榊苅逶ｮ蠖穂ｸｭ逧��螳ｹ��

1. 逕滉ｺｧ髟懷ワ譛ｬ菴薙�
2. dev縲《taging縲｝rod 逧� Deployment 蜑ｯ譛ｬ謨ｰ蜥碁復蜒� digest縲�
3. 邇ｯ蠅�ｺｧ Secret 蛟ｼ縲�
4. 髮�ｾ､郤ｧ蜃��遲也払縲�
5. Argo CD / Flux 逧�識蠅�酔豁･迥ｶ諤√�

---

## 4.5 謨ｰ謐ｮ莠ｧ蜩∫ｽ醍ｻ懷ｱ�

### 4.5.1 螳壻ｽ�

謨ｰ謐ｮ莠ｧ蜩∫ｽ醍ｻ懷ｱりｴ溯ｴ｣蟆�推鬚�沺莠ｧ逕溽噪謨ｰ謐ｮ霓ｬ蛹紋ｸｺ蜿ｯ菫｡縲∝庄蜿醍鴫縲∝庄逅�ｧ｣縲∝庄螟咲畑逧�焚謐ｮ莠ｧ蜩�ｼ御ｸｺ扈剰是蛻�梵縲∽ｸ壼苅霑占是縲�｣朱勦謗ｧ蛻ｶ縲、I 蠎皮畑縲∫音蠕∵恪蜉｡縲∝髄驥乗｣邏｢蜥檎ｮ｡逅��遲匁署萓帶髪謦代�

### 4.5.2 謨ｰ謐ｮ莠ｧ蜩∫ｱｻ蝙�

| 邀ｻ蝙�                            | 隸ｴ譏�                      | 遉ｺ萓�                |
| ----------------------------- | ----------------------- | ----------------- |
| Source-aligned Data Product   | 貅仙ｯｹ鮨先焚謐ｮ莠ｧ蜩�ｼ檎罰鬚�沺蝗｢髦溷渕莠主次蟋倶ｸ壼苅謨ｰ謐ｮ蜿大ｸ� | 隶｢蜊墓�扈�焚謐ｮ莠ｧ蜩√∵髪莉俶ｵ∵ｰｴ謨ｰ謐ｮ莠ｧ蜩� |
| Aggregate Data Product        | 閨壼粋謨ｰ謐ｮ莠ｧ蜩�ｼ悟ｯｹ螟壻ｸｪ貅先焚謐ｮ莠ｧ蜩∬ｿ幄｡梧ｱ�ｻ蜉�蟾･   | 逕ｨ謌ｷ莠､譏捺ｱ�ｻ縲∝膚蜩�楳蜚ｮ豎�ｻ     |
| Consumer-aligned Data Product | 髱｢蜷大�菴捺ｶ郁ｴｹ蝨ｺ譎ｯ逧�焚謐ｮ莠ｧ蜩�           | 扈剰是鬩ｾ鬩ｶ闊ｱ縲�｣取而迚ｹ蠕�寔縲∬是髞莠ｺ鄒､蛹� |

### 4.5.3 謨ｰ謐ｮ莠ｧ蜩∝渕譛ｬ隕∵ｱ�

荳荳ｪ蜷域�ｼ逧�焚謐ｮ莠ｧ蜩∝ｺ泌桁蜷ｫ��

1. 謨ｰ謐ｮ莠ｧ蜩∝錐遘ｰ縲�
2. 荳壼苅螳壻ｹ峨�
3. 謨ｰ謐ｮ諡･譛芽��
4. 謨ｰ謐ｮ菴ｿ逕ｨ閠��
5. 謨ｰ謐ｮ陦郛倥�
6. 謨ｰ謐ｮ蟄玲ｮｵ隸ｴ譏弱�
7. 蜿｣蠕�ｯｴ譏弱�
8. 譖ｴ譁ｰ鬚醍紫縲�
9. 謨ｰ謐ｮ雍ｨ驥剰ｧ��縲�
10. 譚�剞荳主�郤ｧ縲�
11. SLA 謌� SLO縲�
12. 菴ｿ逕ｨ遉ｺ萓九�
13. 蜿俶峩騾夂衍譛ｺ蛻ｶ縲�
14. 荳区ｸｸ萓晁ｵ匁ｸ�黒縲�
15. AI 豸郁ｴｹ螢ｰ譏趣ｼ壽弍蜷ｦ蜈∬ｮｸ逕ｨ莠手ｮｭ扈�・mbedding縲ヽAG縲∫音蠕√∬ｯ�ｼｰ謌門惠郤ｿ謗ｨ逅��
16. 隶ｭ扈�-謗ｨ逅�ｸ閾ｴ諤ｧ隕∵ｱゑｼ壽弍蜷ｦ髴隕∫ｦｻ郤ｿ迚ｹ蠕√∝惠郤ｿ迚ｹ蠕∝柱螳樊慮謗ｨ逅�ｫｯ轤ｹ蜷梧ｭ･譬｡鬪後�

### 4.5.4 謨ｰ謐ｮ閭ｽ蜉帷ｻ��

謨ｰ謐ｮ莠ｧ蜩∫ｽ醍ｻ懷ｱょ桁諡ｬ��

1. 謨ｰ謐ｮ逶ｮ蠖輔�
2. 蜈�焚謐ｮ邂｡逅��
3. 謨ｰ謐ｮ陦郛倥�
4. 謨ｰ謐ｮ雍ｨ驥乗｣豬九�
5. 謖���ｹｳ蜿ｰ縲�
6. 隸ｭ荵牙ｱゅ�
7. 迚ｹ蠕∝ｹｳ蜿ｰ縲�
8. 蝨ｨ郤ｿ迚ｹ蠕∝ｭ伜お縲�
9. 蜷鷹㍼邏｢蠑募柱譽邏｢譛榊苅縲�
10. 謚･陦ｨ蟷ｳ蜿ｰ縲�
11. 螳樊慮謨ｰ謐ｮ譛榊苅縲�
12. AI 謨ｰ謐ｮ譛榊苅縲�
13. 謨ｰ謐ｮ譚�剞邂｡逅��
14. 謨ｰ謐ｮ閼ｱ謨丈ｸ主ｮ｡隶｡縲�

### 4.5.5 謨ｰ謐ｮ豐ｻ逅�次蛻�

1. 隹∽ｺｧ逕滓�ｸ蠢�ｸ壼苅謨ｰ謐ｮ�瑚ｰ∬ｴ溯ｴ｣隗｣驥頑焚謐ｮ蜷ｫ荵峨�
2. 隹∝書蟶�焚謐ｮ莠ｧ蜩�ｼ瑚ｰ∬ｴ溯ｴ｣謨ｰ謐ｮ雍ｨ驥上�
3. 譬ｸ蠢�欠譬�ｿ�｡ｻ譛臥ｻ滉ｸ蜿｣蠕��
4. 驥崎ｦ∵焚謐ｮ蠢�｡ｻ譛芽｡郛倥∬ｴｨ驥剰ｧ��蜥悟序譖ｴ騾夂衍縲�
5. 謨乗─謨ｰ謐ｮ蠢�｡ｻ蛻�ｺｧ縲∬┳謨上∵肢譚�柱螳｡隶｡縲�
6. 謨ｰ謐ｮ豸郁ｴｹ蠢�｡ｻ蜿ｯ霑ｽ雕ｪ縲∝庄逶第而縲∝庄髣ｮ雍｣縲�

### 4.5.6 謨ｰ謐ｮ莠ｧ蜩∵��㊥逶ｮ蠖�

謨ｰ謐ｮ莠ｧ蜩∫岼蠖募ｺ疲滑荳壼苅隸ｭ荵峨∵橿譛ｯ Schema縲∬ｴｨ驥剰ｧ��縲∬｡郛倥∬ｮｿ髣ｮ遲也払蜥梧ｶ郁ｴｹ譬ｷ萓区叛蝨ｨ荳襍ｷ縲�

```text
domains/order/data-products/order-facts/
笏懌楳笏 data-product.yaml
笏懌楳笏 schema/
笏�   笏披楳笏 order-facts.schema.yaml
笏懌楳笏 quality/
笏�   笏披楳笏 rules.yaml
笏懌楳笏 lineage/
笏�   笏披楳笏 lineage.yaml
笏懌楳笏 access/
笏�   笏披楳笏 policy.rego
笏懌楳笏 examples/
笏�   笏披楳笏 sample.json
笏披楳笏 docs/
    笏懌楳笏 README.md
    笏披楳笏 semantics.md
```

`data-product.yaml` 遉ｺ萓具ｼ�

```yaml
name: order-facts
domain: order
owner: team-order
type: source-aligned-data-product
lifecycle: production
description: 隶｢蜊穂ｺ､譏謎ｺ句ｮ樊焚謐ｮ莠ｧ蜩�
schema: schema/order-facts.schema.yaml
semantics:
  grain: one row per order state transition
  primaryTime: order_event_time
quality:
  freshness: 5m
  completeness: ">= 99.9%"
  validityRules:
    - quality/rules.yaml
lineage:
  sources:
    - resource:order-event-log
  outputs:
    - dataset:analytics:revenue-mart
access:
  classification: confidential
  pii: true
  policy: access/policy.rego
consumers:
  - team-finance-analytics
  - team-risk-modeling
  - ai-product:customer-service-agent
aiUsage:
  allowed:
    - rag
    - feature-engineering
    - offline-evaluation
  disallowed:
    - foundation-model-training
featureServing:
  offlineStore: dataset:features:order-facts-offline
  onlineStore: feature:order:latest-order-risk
vectorIndex:
  enabled: false
slo:
  freshnessMinutes: 5
  availability: 99.9
```

### 4.5.7 謨ｰ謐ｮ蟷ｳ蜿ｰ荳朱｢�沺蝗｢髦溯ｾｹ逡�

謨ｰ謐ｮ蟷ｳ蜿ｰ蝗｢髦滉ｸ肴凶譛画園譛我ｸ壼苅謨ｰ謐ｮ�悟ｮ�署萓幄ｮｩ鬚�沺蝗｢髦溷書蟶�柱豸郁ｴｹ謨ｰ謐ｮ莠ｧ蜩∫噪閾ｪ蜉ｩ閭ｽ蜉帙�

```text
鬚�沺蝗｢髦滂ｼ壽凶譛画焚謐ｮ隸ｭ荵峨∬ｴｨ驥乗価隸ｺ縲∵焚謐ｮ莠ｧ蜩∫函蜻ｽ蜻ｨ譛溷柱豸郁ｴｹ譁ｹ豐滄壹�
謨ｰ謐ｮ蟷ｳ蜿ｰ蝗｢髦滂ｼ壽凶譛画焚謐ｮ逶ｮ蠖輔ヾchema Registry縲∬｡郛倥∬ｴｨ驥乗｣豬九∵揀髯仙柱隶｡邂怜ｹｳ蜿ｰ縲�
豐ｻ逅�屬髦滂ｼ壽凶譛牙�郤ｧ蛻�ｱｻ縲￣II縲∵欠譬�哨蠕�∬ｮｿ髣ｮ遲也払蜥瑚ｷｨ蝓溯ｴｨ驥剰ｧ��縲�
```

### 4.5.8 謨ｰ謐ｮ莠ｧ蜩∝芦 AI 逧�＃蜉ｨ譛ｺ蛻ｶ

謨ｰ謐ｮ莠ｧ蜩∫ｽ醍ｻ懷ｿ�｡ｻ譏ｾ蠑乗恪蜉｡ AI 蜴溽函閭ｽ蜉帛ｱゑｼ瑚御ｸ肴弍蜿ｪ謚� AI 蠖捺�譎ｮ騾壽冠陦ｨ豸郁ｴｹ閠��

謗ｨ闕占＃蜉ｨ體ｾ霍ｯ��

```text
鬚�沺莠倶ｻｶ / 鬚�沺謨ｰ謐ｮ蠎灘序譖ｴ
        笏�
        笆ｼ
Source-aligned Data Product
        笏�
        笏懌楳笏 謖���柱隸ｭ荵牙ｱゑｼ夐擇蜷醍ｻ剰是蛻�梵蜥御ｺｧ蜩∬ｿ占是
        笏懌楳笏 遖ｻ郤ｿ迚ｹ蠕�ｼ夐擇蜷第ｨ｡蝙玖ｮｭ扈�∵音驥剰ｯ��蜥檎ｦｻ郤ｿ隸�ｼｰ
        笏懌楳笏 蝨ｨ郤ｿ迚ｹ蠕�ｼ夐擇蜷大ｮ樊慮謗ｨ逅��｣取而縲∵耳闕仙柱荳ｪ諤ｧ蛹�
        笏懌楳笏 蜷鷹㍼邏｢蠑包ｼ夐擇蜷� RAG縲∬ｯｭ荵画｣邏｢縲∝､壽ｨ｡諤∵｣邏｢蜥檎嶌莨ｼ譯井ｾ�
        笏披楳笏 隸�ｼｰ謨ｰ謐ｮ髮�ｼ夐擇蜷� Prompt縲ヽAG縲、gent 蜥梧ｨ｡蝙句屓蠖呈ｵ玖ｯ�
```

蠢�｡ｻ譏守｡ｮ逧�楔譫�惻蛻ｶ��

1. 迚ｹ蠕∝ｹｳ蜿ｰ蠢�｡ｻ蜷梧慮邂｡逅� offline store 蜥� online store�御ｿ晁ｯ∬ｮｭ扈�ｸ取耳逅�ｽｿ逕ｨ蜷御ｸ荳壼苅螳壻ｹ峨�
2. 螳樊慮謗ｨ逅�ｫｯ轤ｹ蜿ｪ閭ｽ隸ｻ蜿也ｻ剰ｿ�音蜃�噪蝨ｨ郤ｿ迚ｹ蠕√�｢�沺 API 蜥梧肢譚�ｸ贋ｸ区枚�御ｸ崎�逶ｴ謗･諡ｼ謗･謨ｰ謐ｮ蠎捺衍隸｢縲�
3. 蜷鷹㍼邏｢蠑募ｿ�｡ｻ螢ｰ譏取擂貅先焚謐ｮ莠ｧ蜩√・mbedding 讓｡蝙九∫ｴ｢蠑慕沿譛ｬ縲∵揀髯占ｿ�ｻ､隗��蜥碁㍾蟒ｺ遲也払縲�
4. AI 隸�ｼｰ髮�ｺ疲擂閾ｪ遞ｳ螳壽焚謐ｮ莠ｧ蜩∝柱逵溷ｮ樔ｸ壼苅譬ｷ譛ｬ閼ｱ謨城寔�御ｸ崎�髟ｿ譛滉ｾ晁ｵ紋ｺｺ蟾･荳ｴ譌ｶ譬ｷ萓九�
5. 謨ｰ謐ｮ莠ｧ蜩∝序譖ｴ蠢�｡ｻ騾夂衍荳区ｸｸ AI 莠ｧ蜩�ｼ悟ｹｶ隗ｦ蜿醍音蠕√∫ｴ｢蠑募柱隸�ｼｰ髮�噪蜈ｼ螳ｹ諤ｧ譽譟･縲�
6. 謨ｰ謐ｮ莠ｧ蜩� owner縲、I 莠ｧ蜩� owner 蜥梧ｨ｡蝙� owner 蠢�｡ｻ蜈ｱ蜷檎ｭｾ鄂ｲ鬮倬｣朱勦 AI 蝨ｺ譎ｯ逧�ｸ顔ｺｿ髣ｨ遖√�

### 4.5.9 Lakehouse 蛻ｰ謨ｰ謐ｮ莠ｧ蜩∫ｽ醍ｻ懃噪霑�ｸ｡霍ｯ蠕�

蟷ｶ荳肴弍謇譛我ｼ∽ｸ夐�閭ｽ逶ｴ謗･霑帛�螳梧紛謨ｰ謐ｮ莠ｧ蜩∫ｽ醍ｻ懊ょｯｹ蟾ｲ譛画焚謐ｮ莉灘ｺ薙∵焚謐ｮ貉匁� Lakehouse 逧�ｼ∽ｸ夲ｼ梧耳闕宣㊦逕ｨ貍碑ｿ帛ｼ剰ｷｯ郤ｿ��

| 髦ｶ谿ｵ | 蠖灘燕蠖｢諤� | 蜈ｳ髞ｮ蜉ｨ菴� | 遖∵ｭ｢隸ｯ蛹ｺ |
| ---- | -------- | -------- | -------- |
| L0 | 謨ｰ謐ｮ莉灘ｺ捺�謨ｰ謐ｮ貉門�謨｣蟒ｺ隶ｾ | 逶倡せ陦ｨ縲∽ｻｻ蜉｡縲∵欠譬�｛wner 蜥御ｸ区ｸｸ豸郁ｴｹ | 蜿ｪ霑∵橿譛ｯ譬茨ｼ御ｸ肴隼雍｣莉ｻ霎ｹ逡� |
| L1 | 蟒ｺ遶� Lakehouse 扈滉ｸ蟄伜お蜥瑚｡ｨ譬ｼ蠑� | 蠑募�蛻�ｱゅヾchema縲∬｡郛倥∬ｴｨ驥丞柱譚�剞 | 謚� Lakehouse 蠖捺�譁ｰ逧�ｸｭ螟ｮ謨ｰ謐ｮ蝗｢髦� |
| L2 | 隸�悪鬮倅ｻｷ蛟ｼ鬚�沺謨ｰ謐ｮ髮� | 隶ｩ鬚�沺蝗｢髦溷｣ｰ譏惹ｸ壼苅隸ｭ荵峨∝哨蠕�柱雍ｨ驥剰ｧ�� | 蟷ｳ蜿ｰ蝗｢髦滓崛鬚�沺隗｣驥贋ｸ壼苅蜷ｫ荵� |
| L3 | 蜿大ｸ�ｦ匁音 Source-aligned Data Product | 蟒ｺ遶区焚謐ｮ莠ｧ蜩∝･醍ｺｦ縲ヾLO縲∝序譖ｴ騾夂衍蜥梧ｶ郁ｴｹ譬ｷ萓� | 蜿ｪ蜿大ｸ�｡ｨ蜷搾ｼ御ｸ榊書蟶�ｺｧ蜩∝･醍ｺｦ |
| L4 | 蟒ｺ遶� Aggregate / Consumer-aligned Data Product | 蝗ｴ扈穂ｸ壼苅蝨ｺ譎ｯ扈�ｻ�欠譬�∫音蠕√∽ｺｺ鄒､蜥梧冠陦ｨ | 隶ｩ閨壼粋螻ょ渚蜷第ｱ｡譟捺ｺ先焚謐ｮ螳壻ｹ� |
| L5 | 蠖｢謌占＃驍ｦ謨ｰ謐ｮ莠ｧ蜩∫ｽ醍ｻ� | 謚願ｴｨ驥上∵揀髯舌∬｡郛倥∵�譛ｬ蜥� AI 豸郁ｴｹ謗･蜈･閾ｪ蜉ｨ蛹匁ｲｻ逅� | 驥肴眠髮�ｸｭ螳｡謇ｹ謇譛画焚謐ｮ蜿俶峩 |

Lakehouse 逧�ｻｷ蛟ｼ蝨ｨ莠取署萓帷ｻ滉ｸ蟄伜お縲∝ｼ謾ｾ陦ｨ譬ｼ蠑上∵音豬∝､�炊蜥瑚ｮ｡邂玲ｲｻ逅�ｼ帶焚謐ｮ莠ｧ蜩∫ｽ醍ｻ懃噪莉ｷ蛟ｼ蝨ｨ莠取�遑ｮ鬚�沺雍｣莉ｻ縲∬ｯｭ荵牙･醍ｺｦ蜥梧ｶ郁ｴｹ菴馴ｪ後ゆｸ､閠�ｸ肴弍譖ｿ莉｣蜈ｳ邉ｻ�悟粋逅�ｷｯ蠕�弍蜈育ｨｳ螳壼ｺ募ｺｧ�悟�騾先ｭ･謚企ｫ倅ｻｷ蛟ｼ謨ｰ謐ｮ髮�ｺｧ蜩∝喧縲�

---

## 4.6 閾ｪ蜉ｩ蠑丞ｹｳ蜿ｰ蟾･遞句ｱ�

### 4.6.1 螳壻ｽ�

閾ｪ蜉ｩ蠑丞ｹｳ蜿ｰ蟾･遞句ｱゆｸｺ荳壼苅蝗｢髦溘�｢�沺蝗｢髦溷柱謨ｰ謐ｮ蝗｢髦滓署萓帷ｻ滉ｸ逧��驛ｨ蠑蜿大ｹｳ蜿ｰ�碁剄菴主ｷ･遞句､肴揩蠎ｦ�梧署鬮倅ｺ､莉俶譜邇�柱豐ｻ逅�ｸ閾ｴ諤ｧ縲�

### 4.6.2 蟷ｳ蜿ｰ譬ｸ蠢��蜉�

蟷ｳ蜿ｰ蟾･遞句ｱょ桁諡ｬ��

1. Developer Portal縲�
2. 譛榊苅讓｡譚ｿ蜥瑚�謇区楔縲�
3. Golden Path縲�
4. CI/CD 豬∵ｰｴ郤ｿ縲�
5. IaC 蝓ｺ遑隶ｾ譁ｽ蜊ｳ莉｣遐√�
6. GitOps 蜿大ｸ�惻蛻ｶ縲�
7. Kubernetes 謌� Serverless 霑占｡檎識蠅��
8. 譛榊苅鄂第�ｼ縲�
9. API 邂｡逅��
10. 驟咲ｽｮ邂｡逅��
11. 蟇�徴邂｡逅��
12. 譌･蠢励∵欠譬��得霍ｯ霑ｽ雕ｪ縲�
13. 蜻願ｭｦ邂｡逅��
14. 邇ｯ蠅�ｮ｡逅��
15. 謌先悽邂｡逅��
16. 螳牙�謇ｫ謠上�
17. 萓晁ｵ匁ｼ乗ｴ樊｣豬九�
18. 譚�剞逕ｳ隸ｷ荳主ｮ｡謇ｹ閾ｪ蜉ｨ蛹悶�
19. 蜿大ｸ�㊥蜈･髣ｨ遖√�
20. 遐泌書謨郁�蠎ｦ驥上�
21. SBOM縲｝rovenance縲∫ｭｾ蜷榊柱鬪檎ｭｾ閭ｽ蜉帙�
22. AI Platform�壽ｨ｡蝙狗ｽ大�縲ヽAG 蟷ｳ蜿ｰ縲∬ｯ�ｼｰ豬∵ｰｴ郤ｿ縲￣rompt 邂｡逅�柱 Agent 霑占｡梧慮縲�
23. 隶､遏･雍溯ｽｽ蠎ｦ驥丞柱蟷ｳ蜿ｰ逕ｨ謌ｷ遐皮ｩｶ縲�
24. 螳ｹ蝎ｨ莠､莉俶��㊥�夐復蜒乗桷蟒ｺ縲�復蜒乗沖謠上》ag / digest 遲也払縲？elm / Kustomize 讓｡譚ｿ蜥� GitOps 蜿大ｸ��

### 4.6.3 蟷ｳ蜿ｰ隶ｾ隶｡逶ｮ譬�

蟷ｳ蜿ｰ蝗｢髦溽噪逶ｮ譬�ｸ肴弍髮�ｸｭ謗･邂｡荳壼苅蠑蜿托ｼ瑚梧弍隶ｩ荳壼苅蝗｢髦溷庄莉･閾ｪ蜉ｩ螳梧�譬�㊥蟾･遞句勘菴懶ｼ�

1. 閾ｪ蜉ｩ蛻帛ｻｺ譛榊苅縲�
2. 閾ｪ蜉ｩ逕ｳ隸ｷ邇ｯ蠅��
3. 閾ｪ蜉ｩ驟咲ｽｮ謨ｰ謐ｮ蠎薙∫ｼ灘ｭ倥∵ｶ域�髦溷�縲�
4. 閾ｪ蜉ｩ蜿大ｸ�ｺ皮畑縲�
5. 閾ｪ蜉ｩ謗･蜈･譌･蠢励∫尅謗ｧ蜥悟相隴ｦ縲�
6. 閾ｪ蜉ｩ逕ｳ隸ｷ譚�剞縲�
7. 閾ｪ蜉ｩ譟･逵区�譛ｬ縲�
8. 閾ｪ蜉ｩ謇ｧ陦悟ｮ牙�蜥悟粋隗�｣譟･縲�
9. 閾ｪ蜉ｩ蛻帛ｻｺ AI 蠎皮畑縲ヽAG 邂｡驕灘柱 Agent 蟾･菴懈ｵ√�
10. 閾ｪ蜉ｩ逕滓� SBOM縲∵桷蟒ｺ provenance縲�復蜒冗ｭｾ蜷榊柱蜿大ｸ�ｪ檎ｭｾ縲�
11. 閾ｪ蜉ｩ逕滓�譬�㊥ Dockerfile縲゜ubernetes base manifest 蜥檎識蠅�ｺｧ GitOps overlay縲�

### 4.6.4 Golden Path

Golden Path 譏ｯ蟷ｳ蜿ｰ蝗｢髦滉ｸｺ蟶ｸ隗∝惻譎ｯ謠蝉ｾ帷噪謗ｨ闕占ｷｯ蠕�ゆｾ句ｦゑｼ�

1. 蛻帛ｻｺ荳荳ｪ譬�㊥蠕ｮ譛榊苅縲�
2. 蛻帛ｻｺ荳荳ｪ蜑咲ｫｯ蠎皮畑縲�
3. 蛻帛ｻｺ荳荳ｪ謨ｰ謐ｮ莠ｧ蜩√�
4. 蜿大ｸ�ｸ荳ｪ API縲�
5. 謗･蜈･扈滉ｸ隶､隸√�
6. 謗･蜈･蜿ｯ隗よｵ区ｧ縲�
7. 驛ｨ鄂ｲ蛻ｰ豬玖ｯ慕識蠅��
8. 驛ｨ鄂ｲ蛻ｰ逕滉ｺｧ邇ｯ蠅��
9. 驟咲ｽｮ蠑ｹ諤ｧ莨ｸ郛ｩ縲�
10. 驟咲ｽｮ蜻願ｭｦ隗��縲�
11. 蛻帛ｻｺ荳荳ｪ蜿玲ｲｻ逅�噪 AI 蠎皮畑縲�
12. 蛻帛ｻｺ荳荳ｪ RAG 邏｢蠑募柱隸�ｼｰ髮��
13. 謗･蜈･ LLM Gateway縲￣romptOps 蜥� AI Observability縲�
14. 逕滓� SBOM縲∫ｭｾ蜷埼復蜒丞ｹｶ騾夊ｿ�函莠ｧ蜃��縲�
15. 蛻帛ｻｺ荳荳ｪ螳ｹ蝎ｨ蛹門ｾｮ譛榊苅蟷ｶ逕滓� dev / staging / prod GitOps overlay縲�

Golden Path 蠎泌ｰｽ驥丞�鄂ｮ譛菴ｳ螳櫁ｷｵ�御ｽｿ蝗｢髦滄ｻ倩ｮ､襍ｰ蝨ｨ螳牙�縲∝粋隗�∫ｨｳ螳壼柱鬮俶譜逧�ｷｯ蠕�ｸ翫�

### 4.6.5 蟷ｳ蜿ｰ莠ｧ蜩∝･醍ｺｦ

蟷ｳ蜿ｰ閭ｽ蜉帛ｿ�｡ｻ蜒丈ｺｧ蜩∽ｸ譬ｷ霑占是�瑚御ｸ肴弍蜿ｪ謠蝉ｾ帛ｷ･蜈ｷ蜈･蜿｣縲�

```yaml
name: domain-service-golden-path
type: platform-product
owner: team-platform
users:
  - stream-aligned-teams
  - domain-product-teams
solves:
  - create-service
  - register-service
  - configure-ci
  - provision-runtime
  - attach-observability
  - enforce-security-baseline
interfaces:
  portal: platform/portal/create-domain-service
  cli: platformctl service create
  template: platform/golden-paths/domain-service
slo:
  templateSuccessRate: ">= 99%"
  provisioningP95Minutes: 10
metrics:
  adoptionRate: weekly
  timeToFirstDeploy: daily
  failedOnboardingCount: daily
feedback:
  channel: "#platform-feedback"
  reviewCadence: biweekly
```

蟷ｳ蜿ｰ莠ｧ蜩∫噪鬪梧噺譬�㊥��

1. 譛画�遑ｮ蜀�Κ逕ｨ謌ｷ縲�
2. 譛芽�蜉ｩ蜈･蜿｣謌冶�蜉ｨ蛹匁磁蜿｣縲�
3. 譛画枚譯｣蜥� onboarding path縲�
4. 譛� SLO縲�㊦逕ｨ邇�∝渚鬥域ｸ�驕灘柱 roadmap縲�
5. 謾ｯ謖� escape hatch�御ｽ�ｿ�｡ｻ蜿ｯ螳｡隶｡縲�

### 4.6.6 螳ｹ蝎ｨ莠､莉� Golden Path

蟷ｳ蜿ｰ蝗｢髦溷ｺ疲署萓帛ｮｹ蝎ｨ莠､莉� Golden Path�御ｽ�ｸ咲峩謗･謇倡ｮ｡豈丈ｸｪ荳壼苅譛榊苅逧�Κ鄂ｲ迥ｶ諤√�

螳ｹ蝎ｨ莠､莉� Golden Path 閾ｳ蟆大桁諡ｬ��

1. 譬�㊥譛榊苅閼壽焔譫ｶ�夂函謌� `src/`縲∵ｵ玖ｯ輔．ockerfile縲～service.yaml` 蜥� catalog descriptor縲�
2. 譬�㊥髟懷ワ譫�ｻｺ�夂ｻ滉ｸ蝓ｺ遑髟懷ワ縲�撼 root 逕ｨ謌ｷ縲∝､夐亳谿ｵ譫�ｻｺ縲∵怙蟆剰ｿ占｡梧慮蜥悟庄螟咲鴫譫�ｻｺ蜿よ焚縲�
3. 譬�㊥ CI�壽ｵ玖ｯ輔〕int縲�復蜒乗桷蟒ｺ縲ヾBOM縲｝rovenance縲∵ｼ乗ｴ樊沖謠上∬ｮｸ蜿ｯ隸∵｣譟･蜥檎ｭｾ蜷阪�
4. 譬�㊥ Kubernetes base�咼eployment縲ヾervice縲？PA縲￣odDisruptionBudget縲ヾerviceAccount 蜥� NetworkPolicy縲�
5. 譬�㊥邇ｯ蠅� overlay�單ev縲《taging縲｝rod 菴ｿ逕ｨ荳榊酔 namespace縲〉eplicas縲∬ｵ�ｺ宣�鬚昴（ngress 蜥碁復蜒� digest縲�
6. 譬�㊥ GitOps�夐夊ｿ� Argo CD縲：lux 謌也ｭ我ｻｷ閭ｽ蜉帛酔豁･邇ｯ蠅�悄譛帷憾諤√�
7. 譬�㊥蝗樊ｻ夲ｼ壽潔髟懷ワ digest縲；it commit 蜥� GitOps revision 蝗樊ｻ壹�
8. 譬�㊥蜿ｯ隗よｵ区ｧ�夐ｻ倩ｮ､謗･蜈･譌･蠢励∵欠譬�》race縲ヾLO縲∝相隴ｦ蜥瑚ｿ占｡碁擇譚ｿ縲�

### 4.6.7 蟷ｳ蜿ｰ莠ｧ蜩∫ｻ冗炊荳手ｮ､遏･雍溯ｽｽ豐ｻ逅�

蟷ｳ蜿ｰ蟾･遞句ｿ�｡ｻ譛画�遑ｮ逧�ｹｳ蜿ｰ莠ｧ蜩∫ｻ冗炊謌也ｭ我ｻｷ閨瑚ｴ｣�瑚ｴ溯ｴ｣謚雁ｹｳ蜿ｰ閭ｽ蜉帛ｽ捺�蜀�Κ莠ｧ蜩∬ｿ占是�瑚御ｸ肴弍謚雁ｹｳ蜿ｰ蛛壽�蟾･蜈ｷ髮�粋縲�

Platform PM 雍溯ｴ｣��

1. 隸�悪蟷ｳ蜿ｰ逶ｮ譬�畑謌ｷ縲∝�髞ｮ譌�ｨ句柱鬮倬｢醍李轤ｹ縲�
2. 螳壻ｹ� Golden Path 逧��蜉滓欠譬�∝､ｱ雍･謖���柱逕ｨ謌ｷ蜿埼ｦ域惻蛻ｶ縲�
3. 扈ｴ謚､蟷ｳ蜿ｰ莠ｧ蜩∬ｷｯ郤ｿ蝗ｾ�碁∩蜈榊ｹｳ蜿ｰ蝗｢髦溷宵謖牙ｷ･蜊募��粥閭ｽ縲�
4. 螳壽悄蠎ｦ驥丈ｸ壼苅蝗｢髦溯ｮ､遏･雍溯ｽｽ�悟桁諡ｬ onboarding 髫ｾ蠎ｦ縲��鄂ｮ螟肴揩蠎ｦ縲∵賜髫懷､肴揩蠎ｦ蜥御ｸ贋ｸ区枚蛻�困謌先悽縲�
5. 謗ｨ蜉ｨ蟷ｳ蜿ｰ閭ｽ蜉幃ｻ倩ｮ､蜀�ｽｮ螳牙�縲∝庄隗よｵ九∵�譛ｬ縲、I 豐ｻ逅�柱萓帛ｺ秘得髣ｨ遖√�

隶､遏･雍溯ｽｽ蠎ｦ驥丞ｻｺ隶ｮ��

| 謖��� | 隸ｴ譏� | 蜈ｸ蝙矩㊦髮�婿蠑� |
| ---- | ---- | ------------ |
| Time to First Deploy | 譁ｰ蝗｢髦溽ｬｬ荳谺｡謌仙粥驛ｨ鄂ｲ謇髴譌ｶ髣ｴ | 蟷ｳ蜿ｰ莠倶ｻｶ蜥� CI/CD 譌･蠢� |
| Self-service Success Rate | 閾ｪ蜉ｩ豬∫ｨ倶ｸ堺ｾ晁ｵ紋ｺｺ蟾･謾ｯ謖∫噪謌仙粥邇� | Developer Portal 莠倶ｻｶ |
| Support Ticket Rate | 豈丈ｸｪ Golden Path 莠ｧ逕溽噪謾ｯ謖∝ｷ･蜊墓焚 | 蟾･蜊慕ｳｻ扈溷柱蛻�ｱｻ譬�ｭｾ |
| Context Switch Count | 螳梧�譬�㊥莉ｻ蜉｡髴隕∝�謐｢逧�ｳｻ扈滓焚驥� | 逕ｨ謌ｷ隶ｿ隹亥柱陦御ｸｺ蝓狗せ |
| Onboarding Completion Time | 譁ｰ謌仙遭謗梧升蟷ｳ蜿ｰ蝓ｺ譛ｬ謫堺ｽ懈園髴譌ｶ髣ｴ | 蝓ｹ隶ｭ隶ｰ蠖募柱蟷ｳ蜿ｰ陦御ｸｺ |
| Perceived Cognitive Load | 蝗｢髦滉ｸｻ隗ょ､肴揩蠎ｦ隸�� | 螳壽悄隹��泌柱螟咲尨隶ｿ隹� |

---

## 4.7 蝓ｺ遑隶ｾ譁ｽ荳惹ｺ大次逕溷ｱ�

### 4.7.1 螳壻ｽ�

蝓ｺ遑隶ｾ譁ｽ荳惹ｺ大次逕溷ｱゆｸｺ荳雁ｱゆｸ壼苅邉ｻ扈溘∵焚謐ｮ蟷ｳ蜿ｰ蜥悟ｷ･遞句ｹｳ蜿ｰ謠蝉ｾ帷ｨｳ螳壹∝ｮ牙�縲∝ｼｹ諤ｧ蜥悟庄隗よｵ狗噪霑占｡悟ｺ募ｺｧ縲�

### 4.7.2 荳ｻ隕∫ｻ��

1. 蜈ｬ譛我ｺ代∫ｧ∵怏莠第�豺ｷ蜷井ｺ代�
2. Kubernetes 髮�ｾ､縲�
3. Serverless 蟷ｳ蜿ｰ縲�
4. 鄂醍ｻ應ｸ手ｴ溯ｽｽ蝮�｡｡縲�
5. 蟄伜お譛榊苅縲�
6. 謨ｰ謐ｮ蠎捺恪蜉｡縲�
7. 豸域�髦溷�縲�
8. 郛灘ｭ俶恪蜉｡縲�
9. 謳懃ｴ｢蠑墓梼縲�
10. 蟇ｹ雎｡蟄伜お縲�
11. 螳ｹ蝎ｨ髟懷ワ莉灘ｺ薙�
12. 譛榊苅蜿醍鴫縲�
13. 轣ｾ螟�ｸ主､�ｻｽ縲�
14. 莠大ｮ牙�譛榊苅縲�
15. 謌先悽隶｡驥丈ｸ手ｵ�ｺ宣�鬚昴�
16. GPU縲∵耳逅�刈騾溷柱讓｡蝙区恪蜉｡襍�ｺ先ｱ�縲�
17. 蜷鷹㍼謨ｰ謐ｮ蠎薙∫音蠕∝惠郤ｿ蟄伜お蜥碁ｫ俶ｧ閭ｽ譽邏｢譛榊苅縲�
18. 霓ｯ莉ｶ萓帛ｺ秘得螳牙�蝓ｺ遑隶ｾ譁ｽ�壼宛蜩∝ｺ薙∫ｭｾ蜷肴恪蜉｡縲∬ｯ∵�蟄伜お蜥檎ｭ也払蜃��縲�

### 4.7.3 蝓ｺ遑隶ｾ譁ｽ蜴溷�

1. 譬�㊥蛹冶ｵ�ｺ先ｨ｡蝙九�
2. 邇ｯ蠅�囈遖ｻ縲�
3. 譛蟆乗揀髯舌�
4. 蠑ｹ諤ｧ莨ｸ郛ｩ縲�
5. 謨�囿髫皮ｦｻ縲�
6. 螟壼庄逕ｨ蛹ｺ驛ｨ鄂ｲ縲�
7. 閾ｪ蜉ｨ蛹門､�ｻｽ縲�
8. 蜿ｯ隗よｵ九∝庄螳｡隶｡縲∝庄霑ｽ貅ｯ縲�
9. 謌先悽騾乗�縲�
10. 蝓ｺ遑隶ｾ譁ｽ蜊ｳ莉｣遐√�
11. AI 謗ｨ逅�ｵ�ｺ仙ｿ�｡ｻ譛蛾囈遖ｻ縲��鬚昴∵�譛ｬ蠖帝寔蜥碁剄郤ｧ遲也払縲�
12. 逕滉ｺｧ蛻ｶ蜩∝ｿ�｡ｻ謾ｯ謖∫ｭｾ蜷埼ｪ檎ｭｾ縲ヾBOM 譟･隸｢蜥� provenance 霑ｽ貅ｯ縲�

### 4.7.4 Kubernetes 荳� GitOps 逵溽嶌貅�

Kubernetes 邂｡逅�ｮ樣刔霑占｡檎憾諤�ｼ隈itOps 邂｡逅�悄譛幃Κ鄂ｲ迥ｶ諤√ゆｸ､閠�ｸ榊ｺ泌柱譛榊苅貅千�∫岼蠖墓ｷｷ蝨ｨ荳襍ｷ縲�

謗ｨ闕千ｻ捺桷��

```text
infra/
笏懌楳笏 kubernetes/
笏�   笏懌楳笏 base/
笏�   笏�   笏披楳笏 services/
笏�   笏�       笏披楳笏 customer-profile-service/
笏�   笏�           笏懌楳笏 deployment.yaml
笏�   笏�           笏懌楳笏 service.yaml
笏�   笏�           笏懌楳笏 hpa.yaml
笏�   笏�           笏懌楳笏 pdb.yaml
笏�   笏�           笏懌楳笏 network-policy.yaml
笏�   笏�           笏披楳笏 kustomization.yaml
笏�   笏披楳笏 policies/
笏披楳笏 gitops/
    笏披楳笏 environments/
        笏懌楳笏 dev/customer/customer-profile-service/kustomization.yaml
        笏懌楳笏 staging/customer/customer-profile-service/kustomization.yaml
        笏披楳笏 prod/customer/customer-profile-service/kustomization.yaml
```

邇ｯ蠅�ｺｧ GitOps overlay 雍溯ｴ｣��

1. 菴ｿ逕ｨ蜩ｪ荳ｪ髟懷ワ digest縲�
2. 驛ｨ鄂ｲ蛻ｰ蜩ｪ荳ｪ namespace縲�
3. replicas縲，PU / memory requests 蜥� limits縲�
4. HPA縲￣DB縲！ngress / Gateway 蜥� ServiceAccount縲�
5. ConfigMap / Secret 蠑慕畑縲�
6. Pod 螳牙�縲∫ｽ醍ｻ懃ｭ也払縲∬鰍轤ｹ騾画叫縲∽ｺｲ蜥梧ｧ蜥悟ｮｹ蠢榊ｺｦ縲�
7. 驥台ｸ晞它縲∬統扈ｿ縲∫�蠎ｦ謌匁音谺｡蜿大ｸ�ｭ也払縲�

逕滉ｺｧ邇ｯ蠅�ｦ∵ｭ｢蜿ｪ逕ｨ蜿ｯ蜿� tag 菴應ｸｺ驛ｨ鄂ｲ萓晄紺縲Ｕag 蜿ｯ莉･逕ｨ莠主庄隸ｻ諤ｧ�悟ｮ樣刔蜃��縲∝屓貊壼柱螳｡隶｡蠢�｡ｻ閭ｽ螳壻ｽ榊芦荳榊庄蜿� digest縲；it commit 蜥梧桷蟒ｺ provenance縲�

---

## 5. 閨秘え豐ｻ逅�ｹｳ髱｢

## 5.1 豐ｻ逅�ｮ壻ｽ�

閨秘え豐ｻ逅�ｸ肴弍荳ｭ螟ｮ蝗｢髦溷ｮ｡謇ｹ謇譛我ｺ区ュ�瑚梧弍蝨ｨ莨∽ｸ壼ｱる擇蛻ｶ螳壼ｰ鷹㍼蠢�ｦ∵��㊥�悟ｹｶ騾夊ｿ�ｹｳ蜿ｰ閭ｽ蜉幄�蜉ｨ謇ｧ陦後�

豐ｻ逅�岼譬�弍��

1. 菫晁ｯ∝ｮ牙�蜷郁ｧ��
2. 菫晁ｯ∫ｳｻ扈溽ｨｳ螳壽ｧ縲�
3. 菫晁ｯ∵焚謐ｮ蜿ｯ菫｡縲�
4. 菫晁ｯ∵磁蜿｣荳閾ｴ諤ｧ縲�
5. 菫晁ｯ∵�譛ｬ蜿ｯ謗ｧ縲�
6. 菫晁ｯ∵楔譫�庄貍碑ｿ帙�
7. 驕ｿ蜈埼㍾螟榊ｻｺ隶ｾ蜥悟､ｱ謗ｧ謇ｩ蠑�縲�
8. 菫晁ｯ� AI 蠎皮畑蜿ｯ隸�ｼｰ縲∝庄霑ｽ貅ｯ縲∝庄螳｡隶｡蜥悟庄髯咲ｺｧ縲�
9. 菫晁ｯ∬ｽｯ莉ｶ萓帛ｺ秘得莠ｧ迚ｩ蜿ｯ隸∵�縲∝庄鬪檎ｭｾ蜥悟庄霑ｽ雍｣縲�

## 5.2 豐ｻ逅�激蝗ｴ

閨秘え豐ｻ逅�ｹｳ髱｢雍ｯ遨ｿ謇譛画楔譫�ｱゑｼ悟桁諡ｬ��

1. 霄ｫ莉ｽ荳取揀髯先ｲｻ逅��
2. API 譬�㊥豐ｻ逅��
3. 莠倶ｻｶ譬�㊥豐ｻ逅��
4. 謨ｰ謐ｮ螂醍ｺｦ豐ｻ逅��
5. 謨ｰ謐ｮ螳牙�豐ｻ逅��
6. 荳ｪ莠ｺ謨乗─菫｡諱ｯ豐ｻ逅��
7. 譫ｶ譫��遲匁ｲｻ逅��
8. SLO 豐ｻ逅��
9. 謌先悽豐ｻ逅��
10. 雍ｨ驥城葎遖√�
11. 蜿大ｸ�㊥蜈･縲�
12. 蜷郁ｧ�ｮ｡隶｡縲�
13. Policy as Code縲�
14. 閾ｪ蜉ｨ蛹匁｣豬九�
15. AI 讓｡蝙九￣rompt縲ヽAG縲、gent 蜥悟ｷ･蜈ｷ隹�畑豐ｻ逅��
16. 萓帛ｺ秘得螳牙�縲ヾBOM縲｝rovenance縲∫ｭｾ蜷榊柱鬪檎ｭｾ豐ｻ逅��

## 5.3 豐ｻ逅�ｨ｡蠑�

豐ｻ逅�㊦逕ｨ窶懷�螻譬�㊥ + 鬚�沺閾ｪ豐ｻ + 閾ｪ蜉ｨ蛹匁侃譬鞘晉噪讓｡蠑上�

| 豐ｻ逅�ｯｹ雎｡ | 蜈ｨ螻隗��              | 鬚�沺閾ｪ豐ｻ   |
| ---- | ----------------- | ------ |
| API  | 蜻ｽ蜷阪�俺譚�∫沿譛ｬ縲�漠隸ｯ遐√�剞豬�   | 蜈ｷ菴捺磁蜿｣隶ｾ隶｡ |
| 莠倶ｻｶ   | Schema縲∝多蜷阪∫沿譛ｬ縲∝�螳ｹ遲也払 | 蜈ｷ菴謎ｺ倶ｻｶ蜷ｫ荵� |
| 謨ｰ謐ｮ   | 蛻�ｺｧ縲∬┳謨上∬｡郛倥∬ｴｨ驥剰ｧ��     | 鬚�沺謨ｰ謐ｮ螳壻ｹ� |
| 螳牙�   | 霄ｫ莉ｽ隶､隸√∵怙蟆乗揀髯舌∵ｼ乗ｴ樊沖謠�    | 荳壼苅譚�剞讓｡蝙� |
| AI   | 讓｡蝙句㊥蜈･縲￣rompt 迚域悽縲∬ｯ�ｼｰ髣ｨ遖√∝ｷ･蜈ｷ譚�剞 | 蝨ｺ譎ｯ隶ｾ隶｡縲∽ｸ壼苅隸�ｼｰ譬ｷ譛ｬ |
| 萓帛ｺ秘得  | SBOM縲｝rovenance縲∫ｭｾ蜷埼ｪ檎ｭｾ縲∽ｾ晁ｵ夜煤螳� | 扈�ｻｶ騾牙梛縲∝合郤ｧ闃ょ･� |
| 謌先悽   | 譬�ｭｾ縲�｢�ｮ励∝相隴ｦ縲��鬚�       | 襍�ｺ蝉ｽｿ逕ｨ遲也払 |
| 遞ｳ螳壽ｧ  | SLO縲∝相隴ｦ縲∵ｼ皮ｻ�∝ｺ疲･豬∫ｨ�    | 鬚�沺譛榊苅謇ｿ隸ｺ |

## 5.4 閾ｪ蜉ｨ蛹匁ｲｻ逅�惻蛻ｶ

豐ｻ逅�ｧ��蠎泌ｰｽ驥丞崋蛹門芦莉･荳狗識闃ゑｼ�

1. 莉｣遐∵署莠､髦ｶ谿ｵ�夐撕諤∵沖謠上∽ｾ晁ｵ匁ｼ乗ｴ樊沖謠上∝ｯ�徴豕�愆譽豬九�
2. 譫�ｻｺ髦ｶ谿ｵ�夐復蜒乗沖謠上∝黒蜈�ｵ玖ｯ輔∬ｴｨ驥城葎遖√�
3. 蜿大ｸ�亳谿ｵ�壼序譖ｴ螳｡謇ｹ縲∫�蠎ｦ蜿大ｸ�∝㊥蜈･遲也払縲�
4. 霑占｡碁亳谿ｵ�售LO 逶第而縲∝ｼょｸｸ譽豬九∵�譛ｬ蜻願ｭｦ縲�
5. 謨ｰ謐ｮ蜿大ｸ�亳谿ｵ�壽焚謐ｮ螂醍ｺｦ譬｡鬪後∬ｴｨ驥剰ｧ��譬｡鬪後∵揀髯先｣譟･縲�
6. API 蜿大ｸ�亳谿ｵ�壽磁蜿｣隗�激譬｡鬪後∵枚譯｣逕滓�縲∝�螳ｹ諤ｧ譽豬九�
7. 莠倶ｻｶ蜿大ｸ�亳谿ｵ�售chema 譬｡鬪後∫沿譛ｬ蜈ｼ螳ｹ諤ｧ譽豬九�
8. AI 蜿大ｸ�亳谿ｵ�啀rompt 迚域悽縲∬ｯ�ｼｰ髮�ヽAG 譚�剞縲∝ｷ･蜈ｷ譚�剞縲∵�譛ｬ鬚�ｮ怜柱莠ｺ蟾･遑ｮ隶､遲也払譬｡鬪後�
9. 蛻ｶ蜩∝書蟶�亳谿ｵ�售BOM 逕滓�縲｝rovenance 逕滓�縲�復蜒冗ｭｾ蜷阪�ｪ檎ｭｾ蜃��蜥� SLSA 遲臥ｺｧ譬｡鬪後�
10. 螳｡隶｡髦ｶ谿ｵ�夊ｮｿ髣ｮ譌･蠢励∝序譖ｴ譌･蠢励∵揀髯先律蠢励∵焚謐ｮ菴ｿ逕ｨ譌･蠢励、I 隹�畑譌･蠢怜柱萓帛ｺ秘得隸∵�譌･蠢励�

## 5.5 豐ｻ逅�ｵ�ｺｧ逶ｮ蠖�

閨秘え豐ｻ逅�怙隕∵滑隗��縲∝�遲悶∽ｾ句､悶�｣朱勦蜥悟､咲尨豐画ｷ荳ｺ髟ｿ譛溯ｵ�ｺｧ縲�

```text
governance/
笏懌楳笏 standards/
笏�   笏懌楳笏 api-standard.md
笏�   笏懌楳笏 event-standard.md
笏�   笏懌楳笏 data-product-standard.md
笏�   笏懌楳笏 security-standard.md
笏�   笏懌楳笏 reliability-standard.md
笏�   笏披楳笏 cost-standard.md
笏懌楳笏 decisions/
笏�   笏披楳笏 adr-0001-template.md
笏懌楳笏 ownership/
笏�   笏懌楳笏 teams.yaml
笏�   笏懌楳笏 raci.yaml
笏�   笏披楳笏 escalation-policy.md
笏懌楳笏 slo/
笏�   笏懌楳笏 tiering-policy.md
笏�   笏披楳笏 error-budget-policy.md
笏懌楳笏 security/
笏�   笏懌楳笏 threat-model-template.md
笏�   笏披楳笏 data-classification.md
笏懌楳笏 supply-chain/
笏�   笏懌楳笏 slsa-policy.md
笏�   笏懌楳笏 sbom-policy.md
笏�   笏披楳笏 signing-and-verification.md
笏懌楳笏 ai-governance/
笏�   笏懌楳笏 ai-product-review.md
笏�   笏懌楳笏 fine-tuning-review.md
笏�   笏懌楳笏 model-risk-policy.md
笏�   笏懌楳笏 prompt-release-gate.md
笏�   笏披楳笏 agent-tool-policy.md
笏懌楳笏 data-governance/
笏�   笏懌楳笏 data-product-review.md
笏�   笏懌楳笏 pii-policy.md
笏�   笏披楳笏 retention-policy.md
笏懌楳笏 architecture-gates/
笏�   笏懌楳笏 production-readiness.yaml
笏�   笏懌楳笏 domain-readiness.yaml
笏�   笏披楳笏 data-product-readiness.yaml
笏懌楳笏 migration/
笏�   笏懌楳笏 strangler-migration-policy.md
笏�   笏懌楳笏 deprecation-policy.md
笏�   笏披楳笏 compatibility-policy.md
笏懌楳笏 evidence/
笏�   笏懌楳笏 releases/
笏�   笏懌楳笏 supply-chain/
笏�   笏懌楳笏 exceptions/
笏�   笏懌楳笏 compatibility/
笏�   笏懌楳笏 drift/
笏�   笏懌楳笏 audit-evidence-index.md
笏�   笏披楳笏 drill-evidence-template.md
笏懌楳笏 risk-register/
笏懌楳笏 postmortems/
笏披楳笏 playbooks/
    笏披楳笏 ai-incident-playbook.md
```

## 5.6 豐ｻ逅�ｾ句､匁惻蛻ｶ

萓句､紋ｸ肴弍蜿｣螟ｴ雎∝��悟ｿ�｡ｻ譛� owner縲∝次蝗�縲�｣朱勦縲∫ｼ楢ｧ｣謗ｪ譁ｽ蜥悟芦譛滓慮髣ｴ縲�

```yaml
exceptionId: EX-2026-001
owner: team-order
violatedRule: data-product-freshness-standard
reason: upstream provider does not support near-real-time delivery
risk: finance report may lag up to 60 minutes
expiry: 2026-09-01
mitigation:
  - show freshness timestamp in consumer dashboard
  - alert when freshness exceeds 60 minutes
reviewer: architecture-group
```

## 5.7 AI 豐ｻ逅�葎遖�

AI 豐ｻ逅�ｿ�｡ｻ謚頑ｨ｡蝙九￣rompt縲∵｣邏｢縲∝ｷ･蜈ｷ縲∵焚謐ｮ蜥御ｺｺ蟾･遑ｮ隶､菴應ｸｺ荳荳ｪ謨ｴ菴灘ｮ｡譟･縲�

AI 莠ｧ蜩∬ｿ帛�逕滉ｺｧ蜑榊ｿ�｡ｻ貊｡雜ｳ��

1. 譏守｡ｮ鬟朱勦遲臥ｺｧ縲｛wner縲∽ｸ壼苅逶ｮ譬�∫畑謌ｷ闌�峩蜥碁蜃ｺ譛ｺ蛻ｶ縲�
2. 讓｡蝙九￣rompt縲ヽAG 驟咲ｽｮ縲∝ｷ･蜈ｷ迚域悽蜥瑚ｯ�ｼｰ髮�庄霑ｽ貅ｯ縲�
3. 鬮倬｣朱勦蟾･蜈ｷ隹�畑螢ｰ譏取揀髯舌∝ｹらｭ峨∬ｶ�慮縲∝ｮ｡隶｡縲∝屓貊壼柱莠ｺ蟾･遑ｮ隶､遲也払縲�
4. RAG 謨ｰ謐ｮ貅仙ｮ梧�蛻�ｺｧ蛻�ｱｻ縲∵肢譚�∝ｼ慕畑霑ｽ貅ｯ蜥梧彫髞譛ｺ蛻ｶ縲�
5. 遖ｻ郤ｿ隸�ｵ句柱蝨ｨ郤ｿ轣ｰ蠎ｦ謖���ｾｾ蛻ｰ髣ｨ讒帙�
6. 謌先悽鬚�ｮ励�剞豬√�剄郤ｧ蜥御ｺｺ蟾･謗･邂｡遲也払蟾ｲ驟咲ｽｮ縲�
7. 霑占｡梧律蠢苓ｦ�尠霎灘�縲∬ｾ灘�縲∽ｸ贋ｸ区枚縲∝ｷ･蜈ｷ隹�畑縲∫ｭ也払扈捺棡蜥檎畑謌ｷ蜿埼ｦ医�

AI 豐ｻ逅�ｸ榊ｺ秘仆豁｢蝗｢髦滉ｽｿ逕ｨ讓｡蝙具ｼ瑚悟ｺ疲滑讓｡蝙倶ｽｿ逕ｨ蜿俶�蜿ｯ鬪瑚ｯ∫噪蟾･遞玖ｿ�ｨ九�

### 5.7.1 AI 鬟朱勦蛻�ｺｧ謗ｧ蛻ｶ蝓ｺ郤ｿ

AI 莠ｧ蜩∝ｿ�｡ｻ蜈亥�郤ｧ�悟�蜀ｳ螳夊ｯ�ｼｰ縲∝ｮ｡謇ｹ縲∝ｮ｡隶｡蜥御ｺｺ蟾･遑ｮ隶､蠑ｺ蠎ｦ縲る｣朱勦蛻�ｺｧ荳肴弍荳ｺ莠�仆豁｢蛻帶眠�瑚梧弍荳ｺ莠�∩蜈肴滑蜀�Κ髣ｮ遲斐∝ｮ｢譛崎ｾ�勧縲∬�蜉ｨ騾谺ｾ縲∽ｿ｡雍ｷ螳｡謇ｹ蜥悟現逍怜ｻｺ隶ｮ謾ｾ蝨ｨ蜷御ｸ螂鈴葎遖�㈹縲�

| 鬟朱勦遲臥ｺｧ | 蜈ｸ蝙句惻譎ｯ | 譛菴取而蛻ｶ隕∵ｱ� |
| -------- | -------- | ------------ |
| R1 菴朱｣朱勦 | 蜀�Κ遏･隸�｣邏｢縲∵枚譯｣鞫倩ｦ√∫�泌書霎�勧 | Prompt 迚域悽縲∝渕遑隸�ｼｰ髮�∵�譛ｬ髯宣｢昴∵律蠢怜ｮ｡隶｡ |
| R2 荳ｭ鬟朱勦 | 螳｢譛崎ｾ�勧縲∬ｿ占是蟒ｺ隶ｮ縲�楳蜚ｮ郤ｿ邏｢謨ｴ逅� | RAG 譚�剞霑�ｻ､縲∝ｼ慕畑霑ｽ貅ｯ縲∽ｺｺ蟾･謚ｽ譽縲∫�蠎ｦ蜿大ｸ� |
| R3 鬮倬｣朱勦 | 閾ｪ蜉ｨ騾谺ｾ縲∬ｴｦ謌ｷ螟�ｽｮ縲�｣取而蟒ｺ隶ｮ縲∝粋蜷悟ｮ｡譟･ | 莠ｺ蟾･遑ｮ隶､縲∫ｺ｢髦滓ｵ玖ｯ輔∝屓謾ｾ螳｡隶｡縲∵ｨ｡蝙�/Prompt/RAG 蝗槫ｽ帝葎遖� |
| R4 荳･譬ｼ蜿玲而 | 菫｡雍ｷ螳｡謇ｹ縲∝現逍怜ｻｺ隶ｮ縲∵魚閨倡ｭ幃峨∝粋隗�愛螳� | 豕募苅/蜷郁ｧ�ｯ�ｮ｡縲∝ｽｱ蜩崎ｯ�ｼｰ縲∝ｼｺ莠ｺ蟾･螟肴�ｸ縲∫峡遶句ｮ｡隶｡蜥碁蜃ｺ譛ｺ蛻ｶ |
| R5 遖∵ｭ｢謌匁嘯郛� | 譌�豕戊ｧ｣驥顔噪蜈ｳ髞ｮ閾ｪ蜉ｨ蜀ｳ遲悶∵裏謗域揀謨乗─謨ｰ謐ｮ隶ｭ扈� | 荳榊ｾ苓ｿ帛�逕滉ｺｧ�碁勁髱槫ｮ梧�荳馴葎鬟朱勦謗･蜿怜柱逶醍ｮ｡隸�ｼｰ |

鬟朱勦遲臥ｺｧ蠢�｡ｻ蜀吝� `ai-product.yaml`�悟ｹｶ鬩ｱ蜉ｨ CI/CD縲．eveloper Portal縲´LM Gateway縲、gent Runtime 蜥悟ｮ｡隶｡邉ｻ扈溽噪鮟倩ｮ､遲也払縲�

### 5.7.2 AI 襍�ｺｧ隸∵紺體ｾ

AI 襍�ｺｧ蠢�｡ｻ蜈ｷ螟�ｯ∵紺體ｾ�悟凄蛻呎裏豕募★蝗槫ｽ偵∝､咲尨蜥悟粋隗�ｮ｡隶｡縲�

豈丈ｸｪ逕滉ｺｧ AI 莠ｧ蜩∬�蟆台ｿ晉蕗��

1. 讓｡蝙玖ｯ∵紺�壽ｨ｡蝙句錐遘ｰ縲∫沿譛ｬ縲∽ｾ帛ｺ泌膚縲∵音蜃�憾諤√�ら畑蝨ｺ譎ｯ縲�剞蛻ｶ蜥梧崛莉｣讓｡蝙九�
2. Prompt 隸∵紺�壽ｨ｡譚ｿ迚域悽縲∝序譖ｴ隶ｰ蠖輔∬ｯ�ｼｰ扈捺棡縲∫�蠎ｦ隶ｰ蠖募柱蝗樊ｻ夂せ縲�
3. 謨ｰ謐ｮ隸∵紺�啌AG 譚･貅舌∵焚謐ｮ莠ｧ蜩√∫音蠕∽ｺｧ蜩√∬ｯ�ｼｰ謨ｰ謐ｮ髮�∬┳謨冗ｭ也払蜥梧肢譚�激蝗ｴ縲�
4. 蟾･蜈ｷ隸∵紺�壼ｷ･蜈ｷ Schema縲∵揀髯舌∝ｹらｭ峨∬ｶ�慮縲�㍾隸輔∽ｺｺ蟾･遑ｮ隶､蜥悟ｮ｡隶｡蟄玲ｮｵ縲�
5. 霑占｡瑚ｯ∵紺�夊ｯｷ豎ょ�謨ｰ謐ｮ縲∵｣邏｢迚�ｮｵ縲∵ｨ｡蝙玖ｾ灘�縲∝ｷ･蜈ｷ隹�畑縲∫ｭ也払蛻､譁ｭ縲∽ｺｺ蟾･遑ｮ隶､蜥檎畑謌ｷ蜿埼ｦ医�
6. 鬟朱勦隸∵紺�夐｣朱勦遲臥ｺｧ縲∝ｨ∬メ讓｡蝙九∫ｺ｢髦溽ｻ捺棡縲∝ｷｲ遏･髯仙宛蜥碁｣朱勦謗･蜿苓ｮｰ蠖輔�

蟒ｺ隶ｮ扈ｴ謚､ `ai-evidence.yaml`��

```yaml
aiProduct: customer-service-agent
riskTier: R3
model:
  gatewayRoute: support-safe-default
  approvedModels:
    - model: vendor:model-name
      version: "2026-05"
      approval: approved-for-support-assist
prompts:
  systemPrompt: prompts/system.prompt.md
  version: "2026.06.01"
rag:
  sources: rag/sources.yaml
  vectorIndex: vector:customer-support-policy:v12
  embeddingModel: embedding:model:v3
evals:
  regression: evals/regression.yaml
  redTeam: evals/adversarial.yaml
tools:
  registry: tools/tool-permissions.yaml
audit:
  traceRetentionDays: 180
  replayEnabled: true
governance:
  approval: governance/ai-governance/reviews/customer-service-agent.md
  expiry: 2026-12-01
```

### 5.7.3 蠕ｮ隹�ｲｻ逅�葎遖�

蠕ｮ隹�ｨ｡蝙倶ｸ崎�扈ｧ謇ｿ蝓ｺ遑讓｡蝙狗噪鬟朱勦扈楢ｮｺ縲ゆｻｻ菴募ｾｮ隹��莨壽隼蜿俶ｨ｡蝙玖｡御ｸｺ霎ｹ逡鯉ｼ悟屏豁､蠢�｡ｻ蠖｢謌千峡遶句ｮ｡譟･隶ｰ蠖輔�

蠕ｮ隹�ｿ帛�逕滉ｺｧ蜑榊ｿ�｡ｻ貊｡雜ｳ��

1. 謨ｰ謐ｮ謗域揀�夊ｮｭ扈�焚謐ｮ蜈∬ｮｸ逕ｨ莠取欠螳壼ｾｮ隹�岼逧�ｼ御ｸ皮ｦ∵ｭ｢逕ｨ騾泌�蜈･螂醍ｺｦ縲�
2. 謨ｰ謐ｮ豐ｻ逅�ｼ壼ｮ梧�閼ｱ謨上∝悉驥阪∫沿譚�￣II縲∵撫諢溷ｭ玲ｮｵ蜥御ｿ晉蕗譛滄剞譽譟･縲�
3. 螳樣ｪ瑚ｿｽ雕ｪ�壽ｯ乗ｬ｡隶ｭ扈�庄霑ｽ貅ｯ蛻ｰ蝓ｺ遑讓｡蝙九∵焚謐ｮ迚域悽縲∽ｻ｣遐∫沿譛ｬ縲∬ｶ�盾謨ｰ縲∫識蠅�柱謌先悽縲�
4. 迢ｬ遶玖ｯ�ｼｰ�夊ｯ�ｼｰ髮�ｸ榊ｾ嶺ｸ手ｮｭ扈�寔豺ｷ逕ｨ�悟ｿ�｡ｻ隕�尠雍ｨ驥上∝ｮ牙�縲∝ｹｻ隗峨∝￥隗√∬ｶ頑揀蜥梧ｳ�愆縲�
5. 讓｡蝙狗匳隶ｰ�壼ｾｮ隹�ｨ｡蝙句ｿ�｡ｻ譛� Model Card縲∫沿譛ｬ縲｛wner縲�｣朱勦遲臥ｺｧ縲�ら畑蝨ｺ譎ｯ蜥悟屓貊壽ｨ｡蝙九�
6. 蜿大ｸ�㊥蜈･�夐ｫ倬｣朱勦蠕ｮ隹�ｨ｡蝙句ｿ�｡ｻ蜈� shadow 謌也�蠎ｦ�悟�騾先ｭ･謾ｾ驥上�
7. 謗域揀謦､髞�壼ｽ捺焚謐ｮ謗域揀謦､髞謌門書邇ｰ豎｡譟捺焚謐ｮ譌ｶ�悟ｿ�｡ｻ閭ｽ螳壻ｽ榊女蠖ｱ蜩肴ｨ｡蝙句ｹｶ隗ｦ蜿醍ｦ∫畑謌夜㍾隶ｭ縲�

## 5.8 萓帛ｺ秘得螳牙�髣ｨ遖�

萓帛ｺ秘得螳牙�蠢�｡ｻ隕�尠貅千�√∽ｾ晁ｵ悶∵桷蟒ｺ縲∵ｵ玖ｯ輔∝宛蜩√∫ｭｾ蜷阪�Κ鄂ｲ蜥瑚ｿ占｡悟㊥蜈･縲�

逕滉ｺｧ蜿大ｸ�怙菴手ｦ∵ｱゑｼ�

1. 萓晁ｵ門ｿ�｡ｻ髞∝ｮ夂沿譛ｬ�悟ｹｶ霑帛�貍乗ｴ樊沖謠丞柱隶ｸ蜿ｯ隸∵｣譟･縲�
2. 豈丈ｸｪ蜿大ｸ�宛蜩∝ｿ�｡ｻ逕滓� SBOM�瑚�蟆題ｦ�尠逶ｴ謗･萓晁ｵ悶∽ｼ�騾剃ｾ晁ｵ悶∫沿譛ｬ縲∽ｾ帛ｺ泌膚蜥瑚ｮｸ蜿ｯ隸∽ｿ｡諱ｯ縲�
3. 譫�ｻｺ邉ｻ扈溷ｿ�｡ｻ逕滓� provenance�瑚ｮｰ蠖墓ｺ千�√∵桷蟒ｺ蝎ｨ縲∵桷蟒ｺ蜿よ焚縲∽ｾ晁ｵ門柱蛻ｶ蜩∵遭隕√�
4. 螳ｹ蝎ｨ髟懷ワ縲�Κ鄂ｲ蛹�柱蜈ｳ髞ｮ莠瑚ｿ帛宛蠢�｡ｻ遲ｾ蜷阪�
5. 逕滉ｺｧ蜃��蠢�｡ｻ謇ｧ陦碁ｪ檎ｭｾ縲ヾBOM 遲也払縲∵ｼ乗ｴ樣�蛟ｼ蜥梧擂貅千ｭ也払縲�
6. 鬮倬｣朱勦邉ｻ扈溷ｺ秘先ｭ･霎ｾ蛻ｰ SLSA Build Level 2�梧�ｸ蠢�ｳｻ扈溷ｺ碑ｧ��霎ｾ蛻ｰ SLSA Build Level 3縲�
7. 萓帛ｺ秘得萓句､門ｿ�｡ｻ譛� owner縲∝芦譛滓慮髣ｴ縲∬｡･謨題ｮ｡蛻貞柱鬟朱勦謗･蜿苓ｮｰ蠖輔�

## 5.9 Policy as Code 遲也払隸ｭ險

閨秘え豐ｻ逅�ｿ�｡ｻ扈滉ｸ遲也払隸ｭ險蜥梧鴬陦悟�蜿｣�碁∩蜈肴ｯ丈ｸｪ蝗｢髦溷推蜀吩ｸ螂嶺ｸ榊庄螟咲畑逧�ｭ也払縲�

謗ｨ闕千ｭ也払��

| 遲也払闌�峩 | 謗ｨ闕仙ｼ墓梼 | 隸ｴ譏� |
| -------- | -------- | ---- |
| 霍ｨ蟷ｳ蜿ｰ豐ｻ逅�，I 髣ｨ遖√∵焚謐ｮ隶ｿ髣ｮ縲∝書蟶�㊥蜈･ | OPA / Rego | 騾ょ粋騾夂畑 Policy as Code縲∝黒蜈�ｵ玖ｯ募柱蜃��譬｡鬪� |
| Kubernetes 襍�ｺ千ｭ也払 | OPA Gatekeeper 謌� Kyverno | 騾ょ粋髮�ｾ､蜃��縲�復蜒城ｪ檎ｭｾ縲∝多蜷咲ｩｺ髣ｴ蜥瑚ｵ�ｺ宣剞蛻ｶ |
| 蠎皮畑蜀�ｻ�ｲ貞ｺｦ謗域揀 | Cedar 謌也ｭ我ｻｷ謗域揀遲也払隸ｭ險 | 騾ょ粋謚雁ｺ皮畑譚�剞讓｡蝙倶ｻ惹ｸ壼苅莉｣遐∽ｸｭ蜑･遖ｻ |
| 莠大獅蝠�次逕滓揀髯� | IAM Policy | 蜿ｪ逕ｨ莠惹ｺ題ｵ�ｺ先揀髯撰ｼ御ｸ肴崛莉｣莨∽ｸ夂ｺｧ豐ｻ逅�ｭ也払 |

蜴溷���

1. 莨∽ｸ夂ｺｧ鮟倩ｮ､遲也払隸ｭ險蠢�｡ｻ蟆題檎ｨｳ螳夲ｼ御ｸ崎�隶ｩ Rego縲，edar縲〆AML 譚｡莉ｶ蜥瑚�遐� DSL 譌�霎ｹ逡梧ｷｷ逕ｨ縲�
2. 謇譛臥ｭ也払蠢�｡ｻ譛� owner縲∵ｵ玖ｯ慕畑萓九∫､ｺ萓玖ｾ灘�縲∫､ｺ萓玖ｾ灘�縲∫沿譛ｬ蜥悟屓貊夊ｷｯ蠕��
3. 逕滉ｺｧ遲也払蜿俶峩蠢�｡ｻ霑帛� CI�瑚�蟆第鴬陦瑚ｯｭ豕墓｣譟･縲∝黒蜈�ｵ玖ｯ輔∝�髞ｮ霍ｯ蠕�畑萓句柱蜀ｲ遯∵｣豬九�
4. 遲也払萓句､門ｿ�｡ｻ蜿ｯ螳｡隶｡�悟ｹｶ譛牙芦譛滓慮髣ｴ縲�
5. 螯よ棡驥�畑螟夂ｭ也払蠑墓梼�悟ｿ�｡ｻ譏守｡ｮ霎ｹ逡鯉ｼ夊ｰ∬ｴ溯ｴ｣蜃��縲∬ｰ∬ｴ溯ｴ｣謗域揀縲∬ｰ∬ｴ溯ｴ｣謨ｰ謐ｮ隶ｿ髣ｮ縲∬ｰ∬ｴ溯ｴ｣莠題ｵ�ｺ舌�

---

## 6. 螳牙�譫ｶ譫�

## 6.1 螳牙�逶ｮ譬�

螳牙�譫ｶ譫�噪逶ｮ譬�弍蟒ｺ遶玖ｦ�尠霄ｫ莉ｽ縲∫ｽ醍ｻ懊∝ｺ皮畑縲∵焚謐ｮ縲∽ｾ帛ｺ秘得蜥瑚ｿ占｡檎識蠅�噪郤ｵ豺ｱ髦ｲ蠕｡菴鍋ｳｻ縲�

## 6.2 霄ｫ莉ｽ荳手ｮｿ髣ｮ謗ｧ蛻ｶ

1. 扈滉ｸ霄ｫ莉ｽ隶､隸√�
2. 蜊慕せ逋ｻ蠖輔�
3. 螟壼屏邏�隶､隸√�
4. 譛蟆乗揀髯仙次蛻吶�
5. 蝓ｺ莠手ｧ定牡逧�ｮｿ髣ｮ謗ｧ蛻ｶ縲�
6. 蝓ｺ莠主ｱ樊ｧ逧�ｮｿ髣ｮ謗ｧ蛻ｶ縲�
7. 譛榊苅蛻ｰ譛榊苅隶､隸√�
8. 荳ｴ譌ｶ蜃ｭ隸∝柱蟇�徴霓ｮ謐｢縲�
9. 譚�剞逕ｳ隸ｷ縲∝ｮ｡謇ｹ蜥悟ｮ｡隶｡縲�

## 6.3 蠎皮畑螳牙�

1. 螳牙�郛也�∬ｧ�激縲�
2. 萓晁ｵ匁ｼ乗ｴ樊沖謠上�
3. 髟懷ワ貍乗ｴ樊沖謠上�
4. API 驩ｴ譚��
5. 霎灘�譬｡鬪後�
6. 謨乗─菫｡諱ｯ菫晄侃縲�
7. 髦ｲ驥肴叛縲�亟遽｡謾ｹ縲�亟雜頑揀縲�
8. Web 蠎皮畑髦ｲ謚､縲�
9. 轣ｰ蠎ｦ蜿大ｸ�柱蠢ｫ騾溷屓貊壹�
10. 螳牙�豬玖ｯ戊�蜉ｨ蛹悶�

### 6.3.1 螳牙�蠑蜿題ｯ∵紺

螳牙�蠑蜿台ｸ榊ｺ泌宵蝨ｨ荳顔ｺｿ蜑肴沖謠丈ｸ谺｡�瑚悟ｺ碑ｴｯ遨ｿ髴豎ゅ∬ｮｾ隶｡縲∫ｼ也�√∵桷蟒ｺ縲∵ｵ玖ｯ輔∝書蟶�柱蜩榊ｺ斐�

豈丈ｸｪ Tier-1 譛榊苅閾ｳ蟆台ｿ晉蕗��

1. 螳牙�髴豎ょ柱螽∬メ蟒ｺ讓｡隶ｰ蠖輔�
2. 螳牙�隶ｾ隶｡隸�ｮ｡隶ｰ蠖輔�
3. 莉｣遐∬ｯ�ｮ｡蜥碁撕諤∝�譫千ｻ捺棡縲�
4. 萓晁ｵ悶∬ｮｸ蜿ｯ隸√∝ｯ�徴蜥碁復蜒乗沖謠冗ｻ捺棡縲�
5. 螳牙�豬玖ｯ輔∵ｨ｡邉頑ｵ玖ｯ墓�蜈ｳ髞ｮ霍ｯ蠕�ｻ･逕ｨ逕ｨ萓九�
6. 貍乗ｴ槫､�ｽｮ SLA縲∽ｾ句､門ｮ｡謇ｹ蜥瑚｡･謨題ｮ｡蛻偵�
7. 逕滉ｺｧ莠倶ｻｶ蜩榊ｺ泌柱螳牙�螟咲尨隶ｰ蠖輔�

蟷ｳ蜿ｰ蠎疲滑霑吩ｺ幄ｯ∵紺閾ｪ蜉ｨ謖よ磁蛻ｰ catalog 蜥悟書蟶�㊥蜈･�瑚御ｸ肴弍隶ｩ蝗｢髦溷惠螳｡隶｡譌ｶ荳ｴ譌ｶ陦･譚先侭縲�

## 6.4 謨ｰ謐ｮ螳牙�

1. 謨ｰ謐ｮ蛻�ｺｧ蛻�ｱｻ縲�
2. 謨乗─謨ｰ謐ｮ隸�悪縲�
3. 謨ｰ謐ｮ閼ｱ謨上�
4. 謨ｰ謐ｮ蜉�蟇��
5. 謨ｰ謐ｮ隶ｿ髣ｮ謗域揀縲�
6. 謨ｰ謐ｮ菴ｿ逕ｨ螳｡隶｡縲�
7. 謨ｰ謐ｮ蜃ｺ蠅��螟門書謗ｧ蛻ｶ縲�
8. 謨ｰ謐ｮ逕溷多蜻ｨ譛溽ｮ｡逅��
9. 螟�ｻｽ荳取△螟阪�
10. 髫千ｧ∝粋隗��

## 6.5 莠大次逕溷ｮ牙�

1. 髮�ｾ､隶ｿ髣ｮ謗ｧ蛻ｶ縲�
2. 蜻ｽ蜷咲ｩｺ髣ｴ髫皮ｦｻ縲�
3. 鄂醍ｻ懃ｭ也払縲�
4. 髟懷ワ遲ｾ蜷阪�
5. 霑占｡梧慮螳牙�縲�
6. Secret 邂｡逅��
7. Pod 螳牙�遲也払縲�
8. 萓帛ｺ秘得螳牙�縲�
9. 蝓ｺ遑隶ｾ譁ｽ蜿俶峩螳｡隶｡縲�
10. 蠑ょｸｸ陦御ｸｺ譽豬九�

## 6.6 萓帛ｺ秘得螳牙�

萓帛ｺ秘得螳牙�譏ｯ逕滉ｺｧ蜿大ｸ�噪蝓ｺ郤ｿ閭ｽ蜉幢ｼ御ｸ肴弍蜿ｯ騾牙｢槫ｼｺ鬘ｹ縲�

蠢�｡ｻ蟒ｺ遶倶ｻ･荳区而蛻ｶ��

1. SLSA 蛻�ｺｧ逶ｮ譬�ｼ壽勸騾壻ｸ壼苅邉ｻ扈溯�蟆第ｻ｡雜ｳ蜿ｯ螳｡隶｡譫�ｻｺ蜥� provenance�帶�ｸ蠢�ｳｻ扈滄先ｭ･霎ｾ蛻ｰ髫皮ｦｻ譫�ｻｺ縲∽ｸ榊庄遽｡謾ｹ譌･蠢怜柱蠑ｺ霄ｫ莉ｽ譫�ｻｺ蝎ｨ縲�
2. SBOM�壽ｯ丈ｸｪ逕滉ｺｧ蛻ｶ蜩∫函謌� SPDX 謌� CycloneDX 遲画��㊥譬ｼ蠑� SBOM�悟ｹｶ霑帛�蛻ｶ蜩∝ｺ灘柱螳｡隶｡邉ｻ扈溘�
3. 髟懷ワ遲ｾ蜷堺ｸ朱ｪ檎ｭｾ�壽桷蟒ｺ螳梧�蜷守ｭｾ蜷搾ｼ碁Κ鄂ｲ蜑咲罰蜃��謗ｧ蛻ｶ蝎ｨ鬪檎ｭｾ縲�
4. Provenance�夊ｮｰ蠖墓ｺ千�∽ｻ灘ｺ薙…ommit縲∵桷蟒ｺ蝎ｨ縲∵桷蟒ｺ蜿よ焚縲∽ｾ晁ｵ匁遭隕∝柱莠ｧ迚ｩ鞫倩ｦ√�
5. 萓晁ｵ夜煤螳夲ｼ夂函莠ｧ譫�ｻｺ蠢�｡ｻ菴ｿ逕ｨ髞∵枚莉ｶ縲∝崋螳夂沿譛ｬ謌門庄螟咲鴫萓晁ｵ冶ｧ｣譫舌�
6. 貍乗ｴ樒ｭ也払�壽潔 CVSS縲∝庄蛻ｩ逕ｨ諤ｧ縲∵垓髴ｲ髱｢蜥御ｸ壼苅遲臥ｺｧ隶ｾ鄂ｮ髦ｻ譁ｭ髦亥ｼ縲�
7. 隶ｸ蜿ｯ隸∫ｭ也払�夂ｦ∵ｭ｢譛ｪ扈乗音蜃�噪蠑ｺ莨�譟楢ｮｸ蜿ｯ隸∵�譛ｪ遏･隶ｸ蜿ｯ隸∬ｿ帛�逕滉ｺｧ蛻ｶ蜩√�
8. 蛻ｶ蜩∽ｸ榊庄蜿假ｼ夂函莠ｧ蛻ｶ蜩∽ｸ譌ｦ遲ｾ蜷搾ｼ御ｸ榊�隶ｸ隕�尠蜿大ｸ��
9. 蜃��謗ｧ蛻ｶ�夐Κ鄂ｲ蜑肴�｡鬪檎ｭｾ蜷阪ヾBOM縲｝rovenance縲∵ｼ乗ｴ樣�蛟ｼ縲∝渕遑髟懷ワ蜥檎ｭ也払譬�ｭｾ縲�
10. 萓句､夜溜邇ｯ�壽園譛牙ｮ牙�萓句､門ｿ�｡ｻ譛牙芦譛滓慮髣ｴ蜥瑚｡･謨題ｮ｡蛻偵�

## 6.7 AI 螳牙�

AI 螳牙�隕�尠讓｡蝙玖ｾ灘�縲∽ｸ贋ｸ区枚縲∝ｷ･蜈ｷ隹�畑縲∬ｾ灘�縲∬ｮｰ蠢�∝髄驥冗ｴ｢蠑募柱萓帛ｺ泌膚謗･蜈･縲�

蠢�｡ｻ蟒ｺ遶倶ｻ･荳区而蛻ｶ��

1. Prompt 豕ｨ蜈･髦ｲ謚､�壼ｯｹ逕ｨ謌ｷ霎灘�縲∵｣邏｢迚�ｮｵ蜥悟ｷ･蜈ｷ霑泌屓蜀�ｮｹ霑幄｡梧擂貅先��ｮｰ蜥梧欠莉､髫皮ｦｻ縲�
2. 雜頑揀隶ｿ髣ｮ髦ｲ謚､�啌AG 譽邏｢縲∝ｷ･蜈ｷ隹�畑蜥碁｢�沺 API 隹�畑蠢�｡ｻ扈ｧ謇ｿ逕ｨ謌ｷ蜥梧恪蜉｡譚�剞縲�
3. 謨ｰ謐ｮ豕�愆髦ｲ謚､�夊ｾ灘�霎灘�謇ｧ陦� PII縲∝ｯ�徴縲∝�驛ｨ遲也払蜥梧撫諢滓焚謐ｮ譽豬九�
4. 蟾･蜈ｷ貊･逕ｨ髦ｲ謚､�夐ｫ倬｣朱勦蟾･蜈ｷ蠢�｡ｻ螢ｰ譏主些髯ｩ遲臥ｺｧ縲∝ｹらｭ画ｧ縲∽ｺｺ蟾･遑ｮ隶､蜥悟ｮ｡隶｡縲�
5. 霑�ｺｦ莉｣逅�亟謚､�哂gent 隶｡蛻偵∝ｾｪ邇ｯ縲�㍾隸輔∝ｹｶ蜿大柱謌先悽蠢�｡ｻ譛我ｸ企剞縲�
6. 讓｡蝙倶ｾ帛ｺ泌膚髫皮ｦｻ�壼ｯ�徴縲∫ｧ滓姐縲∵律蠢嶺ｿ晉蕗蜥梧焚謐ｮ菴ｿ逕ｨ遲也払蠢�｡ｻ蜿ｯ謗ｧ縲�
7. 隸�ｼｰ荳守ｺ｢髦滂ｼ壽�ｸ蠢� AI 莠ｧ蜩∝ｿ�｡ｻ譛芽ｶ頑揀縲∝ｹｻ隗峨∵署遉ｺ豕ｨ蜈･縲�漠隸ｯ蠑慕畑蜥梧�譛ｬ豸郁玲ｵ玖ｯ輔�
8. 霎灘�雍｣莉ｻ�壼�髞ｮ荳壼苅霎灘�蠢�｡ｻ蜿ｯ隗｣驥翫∝庄蠑慕畑謌門庄蝗樊叛�御ｸ崎�蜿ｪ菫晉蕗譛扈域枚譛ｬ縲�

---

## 7. 蜿ｯ隗よｵ区ｧ荳手ｿ占｡梧ｲｻ逅�

## 7.1 蜿ｯ隗よｵ区ｧ逶ｮ譬�

蟷ｳ蜿ｰ蠎泌�螟�ｻ滉ｸ逧�律蠢励∵欠譬��得霍ｯ霑ｽ雕ｪ縲∽ｺ倶ｻｶ蜥悟相隴ｦ閭ｽ蜉幢ｼ梧髪謖∽ｸ壼苅蝗｢髦溷ｿｫ騾溷書邇ｰ髣ｮ鬚倥∝ｮ壻ｽ埼琉鬚伜柱諱｢螟肴恪蜉｡縲�

## 7.2 蜿ｯ隗よｵ区ｧ蜀�ｮｹ

1. 蠎皮畑譌･蠢励�
2. 荳壼苅譌･蠢励�
3. 邉ｻ扈滓欠譬��
4. 荳壼苅謖����
5. 體ｾ霍ｯ霑ｽ雕ｪ縲�
6. API 隹�畑謖����
7. 謨ｰ謐ｮ雍ｨ驥乗欠譬��
8. 髦溷�遘ｯ蜴区欠譬��
9. 謨ｰ謐ｮ蠎捺ｧ閭ｽ謖����
10. 逕ｨ謌ｷ菴馴ｪ梧欠譬��
11. 謌先悽謖����
12. 螳牙�莠倶ｻｶ謖����
13. AI 隹�畑謖���ｼ啜oken縲∝ｻｶ霑溘∵ｨ｡蝙矩漠隸ｯ縲∝ｷ･蜈ｷ隹�畑縲∝ｼ慕畑蜻ｽ荳ｭ縲∝ｹｻ隗牙渚鬥亥柱謌先悽縲�
14. 萓帛ｺ秘得謖���ｼ售BOM 隕�尠邇�∫ｭｾ蜷崎ｦ�尠邇��ｪ檎ｭｾ螟ｱ雍･邇�∵ｼ乗ｴ樣仆譁ｭ蜥� provenance 隕�尠邇��

## 7.3 SLO 菴鍋ｳｻ

豈丈ｸｪ蜈ｳ髞ｮ鬚�沺莠ｧ蜩��蠎泌ｮ壻ｹ� SLO縲ょｸｸ隗∵欠譬�桁諡ｬ��

| 謖���    | 隸ｴ譏�           |
| ----- | ------------ |
| 蜿ｯ逕ｨ諤ｧ   | 譛榊苅蜿ｯ豁｣蟶ｸ謠蝉ｾ幄�蜉帷噪豈比ｾ� |
| 蟒ｶ霑�    | 隸ｷ豎ょ桃蠎疲慮髣ｴ       |
| 髞呵ｯｯ邇�   | 螟ｱ雍･隸ｷ豎ょ頃豈�       |
| 蜷槫瑞驥�   | 蜊穂ｽ肴慮髣ｴ螟�炊閭ｽ蜉�     |
| 謨ｰ謐ｮ譁ｰ魎懷ｺｦ | 謨ｰ謐ｮ譖ｴ譁ｰ譏ｯ蜷ｦ蜿頑慮     |
| 謨ｰ謐ｮ蜃�｡ｮ諤ｧ | 謨ｰ謐ｮ譏ｯ蜷ｦ隨ｦ蜷郁ｴｨ驥剰ｧ��   |
| 諱｢螟肴慮髣ｴ  | 謨�囿蜷取△螟肴園髴譌ｶ髣ｴ    |
| 蜿俶峩螟ｱ雍･邇� | 蜿大ｸ�ｼ募書謨�囿逧�ｯ比ｾ�    |
| AI 莉ｻ蜉｡螳梧�邇� | AI 莠ｧ蜩∝ｮ梧�逶ｮ譬�ｻｻ蜉｡逧�ｯ比ｾ� |
| AI grounded rate | AI 霎灘�閭ｽ陲ｫ蠑慕畑謌紋ｺ句ｮ樊擂貅先髪謦醍噪豈比ｾ� |
| 萓帛ｺ秘得隸∵�隕�尠邇� | 逕滉ｺｧ蛻ｶ蜩∝�螟� SBOM縲∫ｭｾ蜷榊柱 provenance 逧�ｯ比ｾ� |

## 7.4 莠倶ｻｶ蜩榊ｺ疲惻蛻ｶ

蠎泌ｻｺ遶区��㊥莠倶ｻｶ蜩榊ｺ疲ｵ∫ｨ具ｼ�

1. 蠑ょｸｸ蜿醍鴫縲�
2. 蜻願ｭｦ隗ｦ蜿代�
3. 蠖ｱ蜩崎激蝗ｴ蛻､譁ｭ縲�
4. 雍溯ｴ｣莠ｺ遑ｮ隶､縲�
5. 蠎疲･螟�炊縲�
6. 荳ｴ譌ｶ諱｢螟阪�
7. 譬ｹ蝗�蛻�梵縲�
8. 螟咲尨謾ｹ霑帙�
9. 隗��蜥悟ｹｳ蜿ｰ閭ｽ蜉帑ｿｮ豁｣縲�
10. 遏･隸�ｺ捺ｲ画ｷ縲�

## 7.5 AI 蜿ｯ隗よｵ区ｧ

AI 莠ｧ蜩∝ｿ�｡ｻ蜷梧慮隗よｵ句ｷ･遞玖ｴｨ驥上∽ｸ壼苅雍ｨ驥丞柱讓｡蝙玖ｴｨ驥上�

蜈ｳ髞ｮ謖���桁諡ｬ��

1. 隸ｷ豎る㍼縲ゝoken 驥上∵ｨ｡蝙句ｻｶ霑溷柱髞呵ｯｯ邇��
2. 讓｡蝙玖ｷｯ逕ｱ縲�㍾隸輔�剄郤ｧ蜥梧拠扈晉紫縲�
3. Prompt 迚域悽縲∵ｨ｡蝙狗沿譛ｬ縲∵｣邏｢驟咲ｽｮ蜥悟ｷ･蜈ｷ迚域悽縲�
4. RAG 蜿ｬ蝗樒紫縲�㍾謗貞多荳ｭ邇�∝ｼ慕畑隕�尠邇�柱譌�蠑慕畑霎灘�豈比ｾ九�
5. Agent 蟾･蜈ｷ隹�畑謌仙粥邇�∽ｺｺ蟾･遑ｮ隶､邇�∝ｾｪ邇ｯ荳ｭ譁ｭ邇�柱雜�慮邇��
6. 逕ｨ謌ｷ蜿埼ｦ医∽ｺｺ蟾･謚ｽ譽雍ｨ驥上∝ｹｻ隗牙渚鬥亥柱莉ｻ蜉｡螳梧�邇��
7. 蜊墓ｬ｡莉ｻ蜉｡謌先悽縲∝屬髦滄｢�ｮ玲ｶ郁励∝ｼょｸｸ謌先悽蟲ｰ蛟ｼ蜥瑚ｯｭ荵臥ｼ灘ｭ伜多荳ｭ邇��

AI 蜿ｯ隗よｵ区ｧ蠢�｡ｻ謾ｯ謖∝屓謾ｾ�瑚�蟆題�霑伜次霎灘�蜈�焚謐ｮ縲∵｣邏｢迚�ｮｵ縲￣rompt 迚域悽縲∵ｨ｡蝙狗沿譛ｬ縲∝ｷ･蜈ｷ隹�畑縲∫ｭ也払蛻､譁ｭ蜥梧怙扈郁ｾ灘�縲�

## 7.6 AI 莠倶ｻｶ蜩榊ｺ疲惻蛻ｶ

AI 莠ｧ蜩∝ｿ�｡ｻ譛臥峡遶倶ｺ倶ｻｶ蜩榊ｺ� playbook縲る夂畑莠倶ｻｶ蜩榊ｺ疲ｵ∫ｨ句庄莉･螟�炊譛榊苅螳墓惻蜥悟ｻｶ霑滂ｼ御ｽ�ｸ崎ｶｳ莉･螟�炊蟷ｻ隗臥�蜿代∝ｷ･蜈ｷ螟ｱ謗ｧ縲∵ｨ｡蝙倶ｾ帛ｺ泌膚荳ｭ譁ｭ縲ヽAG 邏｢蠑墓ｱ｡譟灘柱蠕ｮ隹�ｨ｡蝙句屓騾縲�

蜈ｸ蝙� AI 莠倶ｻｶ邀ｻ蝙具ｼ�

| 莠倶ｻｶ邀ｻ蝙� | 蜈ｸ蝙玖｡ｨ邇ｰ | 鬥冶ｦ∝勘菴� |
| -------- | -------- | -------- |
| 蟷ｻ隗臥紫遯∫┯蜊�ｫ� | grounded rate 荳矩剄縲∫畑謌ｷ雍溷渚鬥亥合鬮� | 髯咲ｺｧ蛻ｰ荳贋ｸ迚� Prompt / 讓｡蝙� / 譽邏｢驟咲ｽｮ |
| Prompt 豕ｨ蜈･謌仙粥 | 讓｡蝙区ｳ�愆遲也払縲∝ｿｽ逡･邉ｻ扈滓欠莉､謌冶ｶ頑揀蝗樒ｭ� | 髦ｻ譁ｭ霎灘�讓｡蠑擾ｼ悟屓貊� Prompt�悟｢槫刈髫皮ｦｻ蜥瑚ｿ�ｻ､ |
| 蟾･蜈ｷ隹�畑螟ｱ謗ｧ | Agent 蠕ｪ邇ｯ隹�畑縲�㍾螟埼谺ｾ縲�㍾螟榊ｻｺ蜊� | 蜈ｳ髣ｭ鬮倬｣朱勦蟾･蜈ｷ�悟星逕ｨ莠ｺ蟾･遑ｮ隶､蜥碁溽紫髯仙宛 |
| RAG 邏｢蠑墓ｱ｡譟� | 譽邏｢蛻ｰ霑�悄縲∵�諢乗�譌�譚�剞迚�ｮｵ | 蜀ｻ扈鍋ｴ｢蠑包ｼ悟屓貊壼髄驥冗ｴ｢蠑慕沿譛ｬ�碁㍾蟒ｺ譚･貅先焚謐ｮ |
| 讓｡蝙倶ｾ帛ｺ泌膚荳ｭ譁ｭ | 蟒ｶ霑溷合鬮倥�漠隸ｯ邇�合鬮倥∬ｴｨ驥丞ｼょｸｸ | 蛻�困讓｡蝙玖ｷｯ逕ｱ�檎ｼｩ蟆丈ｸ贋ｸ区枚�碁剄郤ｧ蛻ｰ莠ｺ蟾･豬∫ｨ� |
| 蠕ｮ隹�ｨ｡蝙句屓騾 | 迚ｹ螳壻ｻｻ蜉｡雍ｨ驥丈ｸ矩剄謌門ｮ牙�隸�ｼｰ螟ｱ雍･ | 荳狗ｺｿ蠕ｮ隹�ｨ｡蝙具ｼ悟屓騾蝓ｺ遑讓｡蝙区�荳贋ｸ荳ｪ蠕ｮ隹�沿譛ｬ |
| 謌先悽螟ｱ謗ｧ | Token縲；PU縲∝髄驥乗｣邏｢謌門ｷ･蜈ｷ隹�畑蠑ょｸｸ蠅槫刈 | 髯先ｵ√�剄菴取ｨ｡蝙狗ｭ臥ｺｧ縲∝星逕ｨ鬚�ｮ礼�譁ｭ |
| 謨乗─菫｡諱ｯ豕�愆 | 霎灘� PII縲∝ｯ�徴縲∝�驛ｨ遲也払謌匁裏譚�焚謐ｮ | 蜈ｳ髣ｭ逶ｸ蜈ｳ謨ｰ謐ｮ貅撰ｼ悟星蜉ｨ螳牙�莠倶ｻｶ豬∫ｨ句柱螳｡隶｡ |

AI 莠倶ｻｶ蜩榊ｺ疲ｭ･鬪､��

1. 蛻�ｱｻ�壼愛譁ｭ譏ｯ讓｡蝙九￣rompt縲ヽAG縲∝ｷ･蜈ｷ縲∵焚謐ｮ縲∽ｾ帛ｺ泌膚縲∵�譛ｬ霑俶弍譚�剞莠倶ｻｶ縲�
2. 豁｢陦�壼�謐｢讓｡蝙玖ｷｯ逕ｱ縲∝屓貊� Prompt縲∝�扈灘ｷ･蜈ｷ縲∝�髣ｭ邏｢蠑輔�剞豬∵�霑帛�莠ｺ蟾･謗･邂｡縲�
3. 蜿冶ｯ�ｼ壻ｿ晉蕗 trace縲￣rompt 迚域悽縲∵ｨ｡蝙狗沿譛ｬ縲∵｣邏｢迚�ｮｵ縲∝ｷ･蜈ｷ隹�畑縲∫ｭ也払譌･蠢怜柱逕ｨ謌ｷ蜿埼ｦ医�
4. 蠖ｱ蜩崎ｯ�ｼｰ�夊ｯ�悪蜿怜ｽｱ蜩咲畑謌ｷ縲∽ｸ壼苅蜉ｨ菴懊∵焚謐ｮ莠ｧ蜩√∝ｷ･蜈ｷ縲∵ｨ｡蝙狗沿譛ｬ蜥梧慮髣ｴ遯怜哨縲�
5. 菫ｮ螟搾ｼ壻ｿｮ豁｣ Prompt縲∵｣邏｢驟咲ｽｮ縲∝ｷ･蜈ｷ譚�剞縲∫ｭ也払隗��縲∫ｴ｢蠑墓擂貅先�讓｡蝙狗沿譛ｬ縲�
6. 蝗槫ｽ抵ｼ夊ｿ占｡� AI 蝗槫ｽ定ｯ�ｼｰ縲∫ｺ｢髦溽畑萓九∵揀髯千畑萓句柱謌先悽逕ｨ萓九�
7. 螟咲尨�壽峩譁ｰ隸�ｼｰ髮�；uardrails縲ヾLO縲〉unbook縲�｣朱勦逋ｻ隶ｰ蜥梧ｲｻ逅�葎遖√�

`governance/playbooks/ai-incident-playbook.md` 蠎碑�蟆大桁蜷ｫ��

1. 莠倶ｻｶ蛻�ｺｧ縲�
2. 雍溯ｴ｣莠ｺ蜥悟合郤ｧ霍ｯ蠕��
3. 蜷�ｱｻ莠倶ｻｶ逧�ｭ｢陦蜉ｨ菴懊�
4. 蜿冶ｯ∝ｭ玲ｮｵ貂�黒縲�
5. 蝗樊ｻ壼柱髯咲ｺｧ遏ｩ髦ｵ縲�
6. 逕ｨ謌ｷ蜥檎尅邂｡豐滄壽ｨ｡譚ｿ縲�
7. 螟咲尨讓｡譚ｿ蜥碁葎遖∽ｿｮ豁｣鬘ｹ縲�

## 7.7 蜿ｯ髱�諤ｧ蛻�ｺｧ荳取△螟咲岼譬�

蜿ｯ髱�諤ｧ荳崎�蜿ｪ蜀吮憺ｫ伜庄逕ｨ窶昴よｯ丈ｸｪ逕滉ｺｧ譛榊苅縲∵焚謐ｮ莠ｧ蜩√、I 莠ｧ蜩∝柱蜈ｳ髞ｮ蟷ｳ蜿ｰ閭ｽ蜉幃�蠢�｡ｻ螢ｰ譏主庄髱�諤ｧ遲臥ｺｧ�悟ｹｶ謚顔ｭ臥ｺｧ譏�蟆�芦 SLO縲ヽTO縲ヽPO縲�漠隸ｯ鬚�ｮ励｛n-call縲∝書蟶�ｭ也払蜥檎∪螟�ｼ皮ｻ��

鮟倩ｮ､蛻�ｺｧ��

| 遲臥ｺｧ | 騾ら畑蟇ｹ雎｡ | 蜿ｯ逕ｨ諤ｧ逶ｮ譬� | RTO | RPO | 蛟ｼ螳郁ｦ∵ｱ� | 轣ｾ螟�ｼ皮ｻ� |
| ---- | -------- | ---------- | --- | --- | -------- | -------- |
| `Tier-1` | 謾ｶ蜈･縲∵髪莉倥∝ｱ･郤ｦ縲∬ｴｦ謌ｷ縲∝ｮ牙�縲∝粋隗�柱蜈ｳ髞ｮ螳｢謌ｷ霍ｯ蠕� | 99.9% - 99.99% | <= 1 蟆乗慮 | <= 15 蛻�帖 | 7x24 on-call�梧�遑ｮ蜊�ｺｧ霍ｯ蠕� | 豈丞ｭ｣蠎ｦ閾ｳ蟆台ｸ谺｡ |
| `Tier-2` | 驥崎ｦ∬ｿ占是縲∝�驛ｨ譬ｸ蠢�ｵ∫ｨ九∝�髞ｮ謨ｰ謐ｮ莠ｧ蜩∝柱荳ｭ鬟朱勦 AI 莠ｧ蜩� | 99.5% - 99.9% | <= 4 蟆乗慮 | <= 4 蟆乗慮 | 蟾･菴懈慮髣ｴ蛟ｼ螳茨ｼ悟�髞ｮ蜻願ｭｦ蜿ｯ蜊�ｺｧ | 豈丞濠蟷ｴ閾ｳ蟆台ｸ谺｡ |
| `Tier-3` | 蜀�Κ霎�勧蟾･蜈ｷ縲∽ｽ朱｣朱勦蜷主床縲∝ｮ樣ｪ梧ｧ閭ｽ蜉帛柱髱槫�髞ｮ謚･陦ｨ | 99.0% 謌� best effort | <= 1 荳ｪ蟾･菴懈律 | <= 24 蟆乗慮 | 蟾･菴懈慮髣ｴ蜩榊ｺ� | 豈丞ｹｴ閾ｳ蟆台ｸ谺｡譯碁擇貍皮ｻ� |

蛻�ｺｧ隗����

1. 遲臥ｺｧ蠢�｡ｻ蜀吝� `domain.yaml`縲～service.yaml`縲～data-product.yaml`縲～ai-product.yaml` 謌� catalog entry縲�
2. 譛榊苅荳崎�螢ｰ譏朱ｫ倅ｺ主�髞ｮ荳区ｸｸ萓晁ｵ也噪蜿ｯ髱�諤ｧ遲臥ｺｧ�碁勁髱槫�螟�ｼ灘ｭ倥�剄郤ｧ縲∝ｼよｭ･陦･蛛ｿ謌匁崛莉｣霍ｯ蠕��
3. `Tier-1` 蠢�｡ｻ蜈ｷ螟� runbook縲〉ollback縲∝相隴ｦ縲∝ｮｹ驥乗ｰｴ菴阪∽ｾ晁ｵ夜剄郤ｧ縲∝､�ｻｽ諱｢螟榊柱莠区腐螟咲尨縲�
4. 謨ｰ謐ｮ莠ｧ蜩∫噪 RPO 蟇ｹ蠎疲焚謐ｮ荳｢螟ｱ遯怜哨�掲reshness 蟇ｹ蠎疲焚謐ｮ譁ｰ魎懷ｺｦ�御ｺ瑚�ｸ崎�豺ｷ逕ｨ縲�
5. AI 莠ｧ蜩∫噪 RTO 蠢�｡ｻ蛹�性讓｡蝙倶ｾ帛ｺ泌膚蛻�困縲￣rompt 蝗樊ｻ壹ヽAG 邏｢蠑募屓貊壹∝ｷ･蜈ｷ蜀ｻ扈灘柱莠ｺ蟾･謗･邂｡譌ｶ髣ｴ縲�
6. RTO/RPO 蠢�｡ｻ騾夊ｿ�ｼ皮ｻ�∵△螟肴ｵ玖ｯ墓�莠区腐螟咲尨鬪瑚ｯ�ｼ御ｸ崎�蜿ｪ蜀吝惠譁�｡｣驥後�

髞呵ｯｯ鬚�ｮ怜渕郤ｿ��

| 迥ｶ諤� | 隗ｦ蜿第擅莉ｶ | 蠢�｡ｻ蜉ｨ菴� |
| ---- | -------- | -------- |
| 豁｣蟶ｸ | 髞呵ｯｯ鬚�ｮ玲ｶ郁嶺ｽ惹ｺ� 50% | 謖画ｭ｣蟶ｸ蜿大ｸ�鰍螂乗耳霑� |
| 蜈ｳ豕ｨ | 髞呵ｯｯ鬚�ｮ玲ｶ郁苓ｾｾ蛻ｰ 50% - 75% | 螟肴衍蜿俶峩鬚醍紫縲∝相隴ｦ蝎ｪ螢ｰ縲∽ｾ晁ｵ也ｨｳ螳壽ｧ蜥悟ｮｹ驥乗ｰｴ菴� |
| 髯仙宛 | 髞呵ｯｯ鬚�ｮ玲ｶ郁苓ｾｾ蛻ｰ 75% - 100% | 證ょ●髱槫�髞ｮ蜿大ｸ�ｼ御ｼ伜�蜿ｯ髱�諤ｧ菫ｮ螟榊柱髯咲ｺｧ貍皮ｻ� |
| 蜀ｻ扈� | 髞呵ｯｯ鬚�ｮ苓怜ｰｽ謌冶ｿ樒ｻｭ驥榊､ｧ莠区腐 | 蜀ｻ扈灘粥閭ｽ蜿大ｸ�ｼ悟ｿ�｡ｻ螳梧�螟咲尨縲∽ｿｮ螟榊柱豐ｻ逅�葎遖∵峩譁ｰ |

`governance/slo/tiering-policy.md` 蠎碑�蟆大桁蜷ｫ��

1. Tier 螳壻ｹ牙柱騾ら畑蟇ｹ雎｡縲�
2. 蜿ｯ逕ｨ諤ｧ縲∝ｻｶ霑溘�漠隸ｯ邇�ヽTO縲ヽPO 蜥梧焚謐ｮ freshness 逶ｮ譬��
3. on-call縲∝合郤ｧ霍ｯ蠕�柱荳壼苅 owner縲�
4. 蜿大ｸ��扈捺擅莉ｶ蜥碁漠隸ｯ鬚�ｮ礼ｭ也払縲�
5. 螟�ｻｽ縲∵△螟阪∫∪螟�ｼ皮ｻ�柱隸∵紺菫晏ｭ倩ｦ∵ｱゅ�
6. 萓句､門ｮ｡謇ｹ蜥悟芦譛溷､榊ｮ｡譛ｺ蛻ｶ縲�

---

## 8. 扈�ｻ�ｸ主屬髦滓ｨ｡蝙�

## 8.1 蝗｢髦溽ｱｻ蝙�

邇ｰ莉｣謨ｰ蟄怜喧蟷ｳ蜿ｰ蟒ｺ隶ｮ驥�畑莉･荳句屬髦溽ｻ捺桷��

| 蝗｢髦溽ｱｻ蝙�                       | 閨瑚ｴ｣                         |
| -------------------------- | -------------------------- |
| Stream-aligned Team        | 髱｢蜷台ｸ壼苅豬�ｼ檎ｫｯ蛻ｰ遶ｯ莠､莉伜ｮ｢謌ｷ莉ｷ蛟ｼ            |
| Domain Product Team        | 雍溯ｴ｣鬚�沺閭ｽ蜉帑ｺｧ蜩√�｢�沺讓｡蝙九、PI縲∽ｺ倶ｻｶ蜥梧焚謐ｮ莠ｧ蜩�  |
| Platform Team              | 蟒ｺ隶ｾ蜀�Κ蠑蜿大ｹｳ蜿ｰ�碁剄菴惹ｸ壼苅蝗｢髦溷､肴揩蠎ｦ         |
| Data Platform Team         | 謠蝉ｾ帶焚謐ｮ蟷ｳ蜿ｰ縲∵焚謐ｮ逶ｮ蠖輔∬ｴｨ驥乗｣豬九∬ｯｭ荵牙ｱょ柱迚ｹ蠕∝ｹｳ蜿ｰ  |
| AI Product Team            | 雍溯ｴ｣ AI 莠ｧ蜩√、gent縲ヽAG縲∬ｯ�ｼｰ髮�柱讓｡蝙区磁蜈･豐ｻ逅�   |
| Enabling Team              | 遏ｭ譛溯ｵ玖�蜈ｶ莉門屬髦滂ｼ梧署蜊�ｺ大次逕溘∵焚謐ｮ縲、I縲∝ｮ牙�遲芽�蜉� |
| Complicated Subsystem Team | 雍溯ｴ｣鬮伜､肴揩荳謎ｸ夂ｳｻ扈滂ｼ悟ｦよ頗邏｢縲∵耳闕舌�｣取而讓｡蝙九∽ｺ､譏捺聴蜷� |
| Governance Team            | 蛻ｶ螳壼�螻隗���悟ｹｶ謗ｨ蜉ｨ豐ｻ逅��蜉ｨ蛹�            |
| Security Team              | 雍溯ｴ｣螳牙�遲也払縲∝ｮ｡隶｡縲�｣朱勦邂｡逅�柱螳牙�蟷ｳ蜿ｰ閭ｽ蜉�      |

## 8.2 雍｣莉ｻ蛻貞�

### 8.2.1 蜑榊床荳壼苅蝗｢髦�

雍溯ｴ｣��

1. 逕ｨ謌ｷ菴馴ｪ後�
2. 荳壼苅豬∫ｨ九�
3. 荳壼苅謖����
4. 貂�驕楢ｿ占是縲�
5. 髴豎ゆｼ伜�郤ｧ縲�
6. 螳｢謌ｷ蜿埼ｦ磯溜邇ｯ縲�

### 8.2.2 鬚�沺蝗｢髦�

雍溯ｴ｣��

1. 鬚�沺閭ｽ蜉幄ｧ��縲�
2. 鬚�沺讓｡蝙玖ｮｾ隶｡縲�
3. API 蜥御ｺ倶ｻｶ蜿大ｸ��
4. 謨ｰ謐ｮ莠ｧ蜩∝書蟶��
5. 譛榊苅遞ｳ螳壽ｧ縲�
6. 鬚�沺荳壼苅謖����
7. 鬚�沺譫ｶ譫�ｼ碑ｿ帙�

### 8.2.3 蟷ｳ蜿ｰ蝗｢髦�

雍溯ｴ｣��

1. 蜀�Κ蠑蜿大ｹｳ蜿ｰ縲�
2. Golden Path縲�
3. CI/CD縲�
4. 邇ｯ蠅�ｸ手ｵ�ｺ千ｮ｡逅��
5. 蜿ｯ隗よｵ区ｧ蟷ｳ蜿ｰ縲�
6. 蟷ｳ蜿ｰ螳牙�閭ｽ蜉帙�
7. 謌先悽蜿ｯ隗�喧縲�
8. 蟾･遞区譜邇�署蜊��
9. 萓帛ｺ秘得螳牙�閭ｽ蜉帙�
10. AI 蟷ｳ蜿ｰ閭ｽ蜉帙�
11. 蟷ｳ蜿ｰ逕ｨ謌ｷ遐皮ｩｶ蜥瑚ｮ､遏･雍溯ｽｽ髯堺ｽ弱�

### 8.2.4 謨ｰ謐ｮ蝗｢髦�

雍溯ｴ｣��

1. 謨ｰ謐ｮ蟷ｳ蜿ｰ閭ｽ蜉帙�
2. 謨ｰ謐ｮ逶ｮ蠖輔�
3. 謨ｰ謐ｮ雍ｨ驥乗｡�楔縲�
4. 謖���ｽ鍋ｳｻ縲�
5. 隸ｭ荵牙ｱゅ�
6. 迚ｹ蠕∝ｹｳ蜿ｰ縲�
7. 謨ｰ謐ｮ豐ｻ逅�ｷ･蜈ｷ縲�
8. 謨ｰ謐ｮ豸郁ｴｹ菴馴ｪ後�

### 8.2.5 AI 莠ｧ蜩∝屬髦�

雍溯ｴ｣��

1. AI 莠ｧ蜩∫岼譬�∫畑謌ｷ蜥碁｣朱勦遲臥ｺｧ螳壻ｹ峨�
2. Agent 蟾･菴懈ｵ√∝ｷ･蜈ｷ譚�剞蜥御ｺｺ蟾･遑ｮ隶､遲也払縲�
3. Prompt 迚域悽縲∬ｯ�ｼｰ髮�柱蜿大ｸ�屓蠖偵�
4. RAG 謨ｰ謐ｮ貅舌∫ｴ｢蠑輔∝ｼ慕畑蜥梧揀髯占ｿ�ｻ､縲�
5. 讓｡蝙区磁蜈･縲∵ｨ｡蝙玖ｷｯ逕ｱ蜥瑚ｴｨ驥剰ｯ�ｼｰ縲�
6. AI 蜿ｯ隗よｵ区ｧ縲∵�譛ｬ蜥悟渚鬥磯溜邇ｯ縲�
7. 荳朱｢�沺蝗｢髦溘∵焚謐ｮ蝗｢髦溷柱螳牙�蝗｢髦溷�蜷悟ｮ梧�鬮倬｣朱勦 AI 蝨ｺ譎ｯ荳顔ｺｿ髣ｨ遖√�

### 8.2.6 Platform PM

雍溯ｴ｣��

1. 螳壻ｹ牙ｹｳ蜿ｰ莠ｧ蜩∵�逡･縲∬ｷｯ郤ｿ蝗ｾ蜥悟�驛ｨ逕ｨ謌ｷ逕ｻ蜒上�
2. 邂｡逅� Golden Path 逧�㊦逕ｨ邇�∵�蜉溽紫縲∵ｻ｡諢丞ｺｦ蜥悟､ｱ雍･蜴溷屏縲�
3. 扈�ｻ�ｹｳ蜿ｰ逕ｨ謌ｷ隶ｿ隹医∝ｼ蜿題�ｽ馴ｪ瑚ｰ��泌柱隶､遏･雍溯ｽｽ隸�ｼｰ縲�
4. 蜊剰ｰ�ｹｳ蜿ｰ蟾･遞九∝ｮ牙�縲∵焚謐ｮ縲、I 蜥梧ｲｻ逅�怙豎ら噪莨伜�郤ｧ縲�
5. 髦ｲ豁｢蟷ｳ蜿ｰ蝗｢髦滄蛹紋ｸｺ蟾･蜊墓価謗･蝗｢髦溘�

### 8.2.7 豐ｻ逅�屬髦�

雍溯ｴ｣��

1. 譫ｶ譫�次蛻吶�
2. 譬�㊥蛻ｶ螳壹�
3. 豐ｻ逅�惻蛻ｶ縲�
4. 蜷郁ｧ�ｦ∵ｱゅ�
5. 隗��閾ｪ蜉ｨ蛹悶�
6. 譫ｶ譫�ｯ�ｮ｡譛ｺ蛻ｶ縲�
7. 豐ｻ逅�譜譫懷ｺｦ驥上�

## 8.3 RACI 蜀ｳ遲匁揀遏ｩ髦ｵ

RACI 逕ｨ莠取�遑ｮ窶懆ｰ∬ｴ溯ｴ｣蛛壹∬ｰ∵怙扈郁ｴ溯ｴ｣縲∬ｰ∝ｿ�｡ｻ蜿ゆｸ弱∬ｰ∝宵髴遏･莨壺昴よｲ｡譛� RACI 逧�ｼ∽ｸ壽楔譫�ｼ夐蛹匁�莨夊ｮｮ鬩ｱ蜉ｨ�壽園譛我ｺｺ驛ｽ閭ｽ謠先э隗�ｼ御ｽ�ｲ｡莠ｺ蟇ｹ扈捺棡雍溯ｴ｣縲�

螳壻ｹ会ｼ�

1. `R` Responsible�夂峩謗･謇ｧ陦悟柱莠ｧ蜃ｺ莠､莉倡黄逧�屬髦溘�
2. `A` Accountable�壼ｯｹ譛扈育ｻ捺棡雍溯ｴ｣蟷ｶ諡･譛画音蜃�揀逧�ｧ定牡�悟次蛻吩ｸ頑ｯ城｡ｹ蜀ｳ遲門宵譛我ｸ荳ｪ譛扈� accountable owner縲�
3. `C` Consulted�壼ｿ�｡ｻ蜥ｨ隸｢蟷ｶ郤ｳ蜈･蜿埼ｦ育噪蝗｢髦溘�
4. `I` Informed�夐怙隕∬｢ｫ騾夂衍菴�ｸ埼仆蝪槫�遲也噪蝗｢髦溘�

莨∽ｸ夂ｺｧ鮟倩ｮ､ RACI��

| 蜀ｳ遲紋ｺ矩｡ｹ | A | R | C | I | 蠢�ｦ∬ｯ∵紺 |
| -------- | - | - | - | - | -------- |
| 莨∽ｸ壽楔譫�渕郤ｿ迚域悽蜿大ｸ� | 譫ｶ譫�ｻ�ｴ溯ｴ｣莠ｺ | 豐ｻ逅�屬髦� | 蟷ｳ蜿ｰ縲∵焚謐ｮ縲∝ｮ牙�縲、I縲�｢�沺莉｣陦ｨ | 邂｡逅�ｱゅ∵園譛画鴬陦悟屬髦� | 迚域悽隶ｰ蠖輔∬ｯ�ｮ｡隶ｰ蠖輔�葎遖∫ｻ捺棡 |
| 譁ｰ蠅樊�諡��譬ｸ蠢�｢�沺 | 譫ｶ譫�ｻ�ｴ溯ｴ｣莠ｺ | 鬚�沺蝗｢髦� | 荳壼苅 owner縲∵焚謐ｮ蝗｢髦溘∝ｹｳ蜿ｰ蝗｢髦溘∝ｮ牙�蝗｢髦� | 蜿怜ｽｱ蜩榊屬髦� | ADR縲�｢�沺讓｡蝙九∽ｾ晁ｵ門ｽｱ蜩榊�譫� |
| 譁ｰ蟒ｺ逕滉ｺｧ譛榊苅 | 鬚�沺蝗｢髦溯ｴ溯ｴ｣莠ｺ | 鬚�沺蝗｢髦� | 蟷ｳ蜿ｰ蝗｢髦溘∝ｮ牙�蝗｢髦溘ヾRE | 豐ｻ逅�屬髦溘∫嶌蜈ｳ豸郁ｴｹ閠� | `service.yaml`縲…atalog entry縲∫函莠ｧ蟆ｱ扈ｪ髣ｨ遖� |
| API breaking change | API owner | 鬚�沺蝗｢髦� | 豸郁ｴｹ譁ｹ縲∝ｹｳ蜿ｰ蝗｢髦溘∵ｲｻ逅�屬髦� | 謇譛芽ｮ｢髦�婿 | 蜈ｼ螳ｹ諤ｧ謚･蜻翫∬ｿ∫ｧｻ隶｡蛻偵∝ｼ�畑譌･譛� |
| 莠倶ｻｶ Schema breaking change | 莠倶ｻｶ owner | 鬚�沺蝗｢髦� | 豸郁ｴｹ譁ｹ縲∵焚謐ｮ蝗｢髦溘∝ｹｳ蜿ｰ蝗｢髦� | 豐ｻ逅�屬髦� | 豸郁ｴｹ閠�ｽｱ蜩榊�譫舌ヾchema 霑∫ｧｻ隶｡蛻� |
| 謨ｰ謐ｮ莠ｧ蜩∝書蟶� | 謨ｰ謐ｮ莠ｧ蜩� owner | 鬚�沺蝗｢髦� | 謨ｰ謐ｮ蟷ｳ蜿ｰ蝗｢髦溘∝ｮ牙�蝗｢髦溘∽ｸ区ｸｸ豸郁ｴｹ閠� | 豐ｻ逅�屬髦� | 謨ｰ謐ｮ螂醍ｺｦ縲∬ｴｨ驥乗冠蜻翫∵揀髯千ｭ也払 |
| 鬮倬｣朱勦 AI 莠ｧ蜩∽ｸ顔ｺｿ | 荳壼苅 owner | AI 莠ｧ蜩∝屬髦� | 螳牙�縲∵ｳ募苅/蜷郁ｧ�∵焚謐ｮ蝗｢髦溘�｢�沺蝗｢髦� | 蟷ｳ蜿ｰ蝗｢髦溘∵ｲｻ逅�屬髦� | 鬟朱勦蛻�ｺｧ縲∬ｯ�ｼｰ謚･蜻翫∝屓謾ｾ隸∵紺縲∽ｺｺ蟾･遑ｮ隶､遲也払 |
| 蟷ｳ蜿ｰ Golden Path 蜿俶峩 | Platform PM | 蟷ｳ蜿ｰ蝗｢髦� | 鬚�沺蝗｢髦溘∝ｮ牙�蝗｢髦溘ヾRE縲、I 蝗｢髦� | 謇譛牙ｹｳ蜿ｰ逕ｨ謌ｷ | 霑∫ｧｻ隸ｴ譏弱∫畑謌ｷ蠖ｱ蜩阪∝屓貊夊ｷｯ蠕� |
| 萓帛ｺ秘得螳牙�蜃��遲也払蜿俶峩 | 螳牙�雍溯ｴ｣莠ｺ | 螳牙�蝗｢髦� | 蟷ｳ蜿ｰ蝗｢髦溘∵ｲｻ逅�屬髦溘�｢�沺莉｣陦ｨ | 謇譛画恪蜉｡ owner | 遲也払豬玖ｯ輔∽ｾ句､匁ｸ�黒縲�仆譁ｭ髦亥ｼ |
| GitOps 逕滉ｺｧ邇ｯ蠅�ｭ也払蜿俶峩 | SRE / 邇ｯ蠅� owner | 蟷ｳ蜿ｰ蝗｢髦滓� SRE | 螳牙�蝗｢髦溘�｢�沺蝗｢髦溘∵ｲｻ逅�屬髦� | 蜿怜ｽｱ蜩肴恪蜉｡ owner | GitOps diff縲∝屓貊夊ｮ｡蛻偵∝㊥蜈･扈捺棡 |
| SLO 遲臥ｺｧ謌� RTO/RPO 隹�紛 | 荳壼苅 owner | 鬚�沺蝗｢髦滓�蟷ｳ蜿ｰ owner | SRE縲∵ｲｻ逅�屬髦溘∵焚謐ｮ/AI owner | 邂｡逅�ｱょ柱豸郁ｴｹ閠� | tiering policy縲�｣朱勦謗･蜿励∵ｼ皮ｻ�ｯ∵紺 |
| 豐ｻ逅�ｾ句､門ｮ｡謇ｹ | 豐ｻ逅�ｴ溯ｴ｣莠ｺ | 逕ｳ隸ｷ蝗｢髦� | 螳牙�縲∝ｹｳ蜿ｰ縲∵焚謐ｮ縲、I 謌� SRE | 蜿怜ｽｱ蜩榊屬髦� | 萓句､門次蝗�縲�｣朱勦縲∫ｼ楢ｧ｣謗ｪ譁ｽ縲∝芦譛滓慮髣ｴ |

謇ｧ陦瑚ｧ����

1. 豈丈ｸｪ逕滉ｺｧ邉ｻ扈溘∵焚謐ｮ莠ｧ蜩√、I 莠ｧ蜩∝柱蟷ｳ蜿ｰ閭ｽ蜉帛ｿ�｡ｻ譛我ｸ荳ｪ accountable owner縲�
2. `A` 蜿ｯ莉･謗域揀謇ｧ陦鯉ｼ御ｽ�ｸ崎�謚頑怙扈郁ｴ｣莉ｻ霓ｬ遘ｻ扈吝ｹｳ蜿ｰ蝗｢髦溘∵ｲｻ逅�屬髦滓�萓帛ｺ泌膚縲�
3. 鬮倬｣朱勦 AI縲∝ｮ牙�縲∝粋隗�柱萓帛ｺ秘得蜿俶峩蜿ｯ莉･譛牙､壻ｸｪ蠢�怙螳｡謇ｹ髣ｨ遖�ｼ御ｽ�ｻ榊ｿ�｡ｻ謖�ｮ壼黒荳荳壼苅謌匁橿譛ｯ accountable owner縲�
4. RACI 蜿俶峩譛ｬ霄ｫ蠢�｡ｻ霑帛�譫ｶ譫��遲冶ｮｰ蠖墓�豐ｻ逅�序譖ｴ隶ｰ蠖輔�
5. `governance/ownership/raci.yaml` 譏ｯ譛ｺ蝎ｨ蜿ｯ隸ｻ RACI 逵溽嶌貅撰ｼ梧枚譯｣陦ｨ譬ｼ蜿ｪ菴應ｸｺ隸ｴ譏弱�

---

## 9. 蜈ｳ髞ｮ荳壼苅豬∫ｨ狗､ｺ萓�

## 9.1 譁ｰ譛榊苅蛻帛ｻｺ豬∫ｨ�

1. 蝗｢髦溷惠 Developer Portal 騾画叫譛榊苅讓｡譚ｿ縲�
2. 蟷ｳ蜿ｰ閾ｪ蜉ｨ蛻帛ｻｺ莉｣遐∽ｻ灘ｺ薙�
3. 蟷ｳ蜿ｰ閾ｪ蜉ｨ逕滓�蝓ｺ遑莉｣遐√，I/CD 豬∵ｰｴ郤ｿ蜥碁Κ鄂ｲ驟咲ｽｮ縲�
4. 蝗｢髦溷｡ｫ蜀呎恪蜉｡蜈�焚謐ｮ縲∬ｴ溯ｴ｣莠ｺ蜥梧園螻樣｢�沺縲�
5. 蟷ｳ蜿ｰ閾ｪ蜉ｨ謗･蜈･譌･蠢励∵欠譬��得霍ｯ霑ｽ雕ｪ蜥悟相隴ｦ縲�
6. 蟷ｳ蜿ｰ閾ｪ蜉ｨ謇ｧ陦悟ｮ牙�謇ｫ謠丞柱萓晁ｵ匁｣譟･縲�
7. 譛榊苅驛ｨ鄂ｲ蛻ｰ豬玖ｯ慕識蠅��
8. 騾夊ｿ�書蟶�㊥蜈･蜷手ｿ帛�逕滉ｺｧ邇ｯ蠅��
9. 譛榊苅蝨ｨ譛榊苅逶ｮ蠖穂ｸｭ蜿ｯ隗√�
10. 蜷守ｻｭ霑占｡瑚ｴｨ驥冗ｺｳ蜈･ SLO 逶第而縲�

## 9.2 譁ｰ API 蜿大ｸ�ｵ∫ｨ�

1. 鬚�沺蝗｢髦溯ｮｾ隶｡ API縲�
2. API 譁�｡｣蜥悟･醍ｺｦ謠蝉ｺ､蛻ｰ API 邂｡逅�ｹｳ蜿ｰ縲�
3. 蟷ｳ蜿ｰ閾ｪ蜉ｨ譽譟･蜻ｽ蜷阪�俺譚�∫沿譛ｬ蜥碁漠隸ｯ遐∬ｧ�激縲�
4. 螳牙�遲也払閾ｪ蜉ｨ逕滓譜縲�
5. API 蜿大ｸ�芦鄂大�縲�
6. 豸郁ｴｹ譁ｹ騾夊ｿ�葎謌ｷ逕ｳ隸ｷ菴ｿ逕ｨ縲�
7. 隹�畑諠��縲�漠隸ｯ邇�柱蟒ｶ霑溯�蜉ｨ逶第而縲�
8. 迚域悽蜿俶峩閾ｪ蜉ｨ騾夂衍荳区ｸｸ豸郁ｴｹ閠��

## 9.3 譁ｰ謨ｰ謐ｮ莠ｧ蜩∝書蟶�ｵ∫ｨ�

1. 鬚�沺蝗｢髦溷ｮ壻ｹ画焚謐ｮ莠ｧ蜩√�
2. 蝪ｫ蜀吩ｸ壼苅蜿｣蠕�∝ｭ玲ｮｵ蜷ｫ荵峨∵焚謐ｮ雍溯ｴ｣莠ｺ蜥梧峩譁ｰ鬚醍紫縲�
3. 驟咲ｽｮ謨ｰ謐ｮ雍ｨ驥剰ｧ��縲�
4. 驟咲ｽｮ謨ｰ謐ｮ蛻�ｺｧ縲∬┳謨丞柱隶ｿ髣ｮ譚�剞縲�
5. 蟷ｳ蜿ｰ閾ｪ蜉ｨ譽豬玖｡郛伜柱雍ｨ驥上�
6. 謨ｰ謐ｮ莠ｧ蜩∬ｿ帛�謨ｰ謐ｮ逶ｮ蠖輔�
7. 豸郁ｴｹ譁ｹ逕ｳ隸ｷ隶ｿ髣ｮ縲�
8. 謨ｰ謐ｮ菴ｿ逕ｨ陦御ｸｺ陲ｫ隶ｰ蠖募柱螳｡隶｡縲�
9. 謨ｰ謐ｮ雍ｨ驥丞柱菴ｿ逕ｨ諠��謖∫ｻｭ逶第而縲�

## 9.4 霍ｨ鬚�沺荳壼苅豬∫ｨ�

莉･窶懃畑謌ｷ荳句黒窶昜ｸｺ萓具ｼ�

1. 蜑榊床菴馴ｪ悟ｱよ署莠､荳句黒隸ｷ豎ゅ�
2. 菴馴ｪ檎ｼ匁賜螻ょｮ梧�貂�驕捺�｡鬪悟柱荳贋ｸ区枚扈�｣��
3. 隶｢蜊募沺蛻帛ｻｺ隶｢蜊輔�
4. 蝠�刀蝓滓�｡鬪悟膚蜩∫憾諤√�
5. 蠎灘ｭ伜沺髞∝ｮ壼ｺ灘ｭ倥�
6. 謾ｯ莉伜沺蜿題ｵｷ謾ｯ莉倥�
7. 鬟取而蝓溯ｿ幄｡御ｺ､譏馴｣朱勦隸�ｼｰ縲�
8. 螻･郤ｦ蝓滓磁謾ｶ隶｢蜊募ｱ･郤ｦ莠倶ｻｶ縲�
9. 關･髞蝓滓�ｸ髞莨俶Β譚�寢縲�
10. 謨ｰ謐ｮ莠ｧ蜩∫ｽ醍ｻ懈ｲ画ｷ隶｢蜊輔∵髪莉倥∝ｱ･郤ｦ蜥瑚是髞謨ｰ謐ｮ縲�
11. 扈剰是蛻�梵縲∵耳闕先ｨ｡蝙句柱鬟取而讓｡蝙区ｶ郁ｴｹ逶ｸ蜈ｳ謨ｰ謐ｮ莠ｧ蜩√�

## 9.5 譁ｰ AI 莠ｧ蜩∝書蟶�ｵ∫ｨ�

1. AI 莠ｧ蜩∝屬髦溷ｮ壻ｹ我ｸ壼苅逶ｮ譬�∫畑謌ｷ闌�峩縲�｣朱勦遲臥ｺｧ蜥碁蜃ｺ譛ｺ蛻ｶ縲�
2. 鬚�沺蝗｢髦溽｡ｮ隶､蜿ｯ隹�畑 API縲∽ｺ倶ｻｶ縲∝ｷ･蜈ｷ蜥御ｸ壼苅蜉ｨ菴懆ｾｹ逡後�
3. 謨ｰ謐ｮ蝗｢髦溽｡ｮ隶､蜿ｯ豸郁ｴｹ謨ｰ謐ｮ莠ｧ蜩√∫音蠕√∝髄驥冗ｴ｢蠑募柱隸�ｼｰ譬ｷ譛ｬ縲�
4. AI 蝗｢髦滓署莠､ Prompt縲、gent 蟾･菴懈ｵ√ヽAG 驟咲ｽｮ縲∝ｷ･蜈ｷ譚�剞蜥瑚ｯ�ｼｰ髮��
5. 蟷ｳ蜿ｰ閾ｪ蜉ｨ謇ｧ陦� Prompt 蝗槫ｽ偵ヽAG 譚�剞譬｡鬪後∝ｷ･蜈ｷ譚�剞譬｡鬪悟柱謌先悽鬚�ｮ玲�｡鬪後�
6. 螳牙�蝗｢髦滓鴬陦梧署遉ｺ豕ｨ蜈･縲∬ｶ頑揀縲∵焚謐ｮ豕�愆蜥碁ｫ倬｣朱勦蜉ｨ菴懈ｵ玖ｯ輔�
7. 莠ｧ蜩∬ｿ帛�轣ｰ蠎ｦ�梧戟扈ｭ隗ょｯ滉ｻｻ蜉｡螳梧�邇�“rounded rate縲∽ｺｺ蟾･遑ｮ隶､邇�∫畑謌ｷ蜿埼ｦ亥柱謌先悽縲�
8. 霎ｾ蛻ｰ髣ｨ遖∝錘霑帛�逕滉ｺｧ�帑ｸ崎ｾｾ譬�慮蝗樊ｻ壼芦荳贋ｸ荳ｪ Prompt縲∵ｨ｡蝙九∵｣邏｢謌紋ｺｺ蟾･豬∫ｨ九�
9. 謇譛画ｨ｡蝙玖ｰ�畑縲∝ｷ･蜈ｷ隹�畑縲∬ｯ�ｼｰ扈捺棡蜥御ｺｺ蟾･遑ｮ隶､隶ｰ蠖戊ｿ帛�螳｡隶｡縲�

## 9.6 譁ｰ蠕ｮ隹�ｨ｡蝙句書蟶�ｵ∫ｨ�

1. AI 莠ｧ蜩∝屬髦滓署莠､蠕ｮ隹�ｿ�ｦ∵ｧ隸ｴ譏趣ｼ瑚ｯ∵� Prompt縲ヽAG縲∝ｷ･蜈ｷ蜥梧ｨ｡蝙玖ｷｯ逕ｱ荳崎ｶｳ莉･貊｡雜ｳ逶ｮ譬��
2. 謨ｰ謐ｮ owner 遑ｮ隶､隶ｭ扈�焚謐ｮ謗域揀縲∝�郤ｧ縲∬┳謨上∽ｿ晉蕗譛滄剞蜥檎ｦ∵ｭ｢逕ｨ騾斐�
3. AI 蝗｢髦溽匳隶ｰ螳樣ｪ鯉ｼ瑚ｮｰ蠖募渕遑讓｡蝙九∵焚謐ｮ迚域悽縲∽ｻ｣遐∫沿譛ｬ縲∬ｮｭ扈��鄂ｮ蜥梧�譛ｬ縲�
4. 蟷ｳ蜿ｰ謇ｧ陦梧焚謐ｮ雍ｨ驥上￣II縲∫沿譚�∵ｳ�愆蜥瑚ｮｭ扈�/隸�ｼｰ髮�囈遖ｻ譽譟･縲�
5. 讓｡蝙矩夊ｿ�峡遶玖ｯ�ｼｰ髮�∝ｮ牙�逕ｨ萓九∫ｺ｢髦溽畑萓句柱荳壼苅鬪梧噺縲�
6. 讓｡蝙玖ｿ帛� Model Registry�檎函謌� Model Card縲�｣朱勦遲臥ｺｧ縲�ら畑闌�峩蜥悟屓貊壽ｨ｡蝙九�
7. 讓｡蝙玖ｿ帛� shadow 謌也�蠎ｦ蜿大ｸ�ｼ瑚ｧょｯ溯ｴｨ驥上∝ｮ牙�縲∵�譛ｬ蜥檎畑謌ｷ蜿埼ｦ医�
8. 霎ｾ蛻ｰ髣ｨ遖∝錘霑帛�逕滉ｺｧ�帑ｸ崎ｾｾ譬�慮蝗樊ｻ壼渕遑讓｡蝙区�荳贋ｸ迚亥ｾｮ隹�ｨ｡蝙九�
9. 蠕ｮ隹�焚謐ｮ謗域揀謦､髞縲∵焚謐ｮ豎｡譟捺�讓｡蝙矩蛹匁慮�瑚ｧｦ蜿醍ｦ∫畑縲�㍾隶ｭ謌夜蠖ｹ豬∫ｨ九�

## 9.7 萓帛ｺ秘得螳牙�蜿大ｸ�ｵ∫ｨ�

1. 蠑蜿題�署莠､莉｣遐∝ｹｶ隗ｦ蜿� CI縲�
2. CI 謇ｧ陦梧ｵ玖ｯ輔�撕諤∵沖謠上∽ｾ晁ｵ匁沖謠上∬ｮｸ蜿ｯ隸∵｣譟･蜥悟ｯ�徴謇ｫ謠上�
3. 譫�ｻｺ邉ｻ扈滉ｽｿ逕ｨ蜿玲而譫�ｻｺ蝎ｨ逕滓�蛻ｶ蜩√�
4. 譫�ｻｺ邉ｻ扈溽函謌� SBOM 蜥� provenance縲�
5. 蛻ｶ蜩∬ｿ帛�髟懷ワ莉灘ｺ捺�蛻ｶ蜩∝ｺ灘錘螳梧�遲ｾ蜷阪�
6. 蜿大ｸ�燕蜃��謗ｧ蛻ｶ蝎ｨ謇ｧ陦碁ｪ檎ｭｾ縲ヾBOM 遲也払縲∵ｼ乗ｴ樣�蛟ｼ蜥梧擂貅千ｭ也払縲�
7. GitOps 謌門書蟶�ｳｻ扈溷宵驛ｨ鄂ｲ騾夊ｿ�㊥蜈･逧�ｸ榊庄蜿伜宛蜩√�
8. 霑占｡梧悄謖∫ｻｭ逶第而譁ｰ貍乗ｴ槭∝ｼょｸｸ陦御ｸｺ蜥御ｾ帛ｺ秘得遲也払貍らｧｻ縲�

---

## 10. 謚譛ｯ譬�㊥

## 10.1 API 譬�㊥

1. API 蠢�｡ｻ譛画�遑ｮ荳壼苅隸ｭ荵峨�
2. API 蠢�｡ｻ譛臥沿譛ｬ邂｡逅��
3. API 蠢�｡ｻ譛臥ｻ滉ｸ隶､隸∝柱謗域揀縲�
4. API 蠢�｡ｻ譛蛾漠隸ｯ遐∬ｧ�激縲�
5. API 蠢�｡ｻ譛芽ｶ�慮縲�剞豬∝柱辭疲妙遲也払縲�
6. API 蠢�｡ｻ譛画枚譯｣蜥檎､ｺ萓九�
7. API 蜿俶峩蠢�｡ｻ隸�ｼｰ蜈ｼ螳ｹ諤ｧ縲�
8. 蠎溷ｼ� API 蠢�｡ｻ謠仙燕騾夂衍豸郁ｴｹ閠��

## 10.2 莠倶ｻｶ譬�㊥

1. 莠倶ｻｶ蜻ｽ蜷榊ｿ�｡ｻ菴鍋鴫鬚�沺蜥御ｸ壼苅蜷ｫ荵峨�
2. 莠倶ｻｶ蠢�｡ｻ譛� Schema縲�
3. 莠倶ｻｶ蠢�｡ｻ譛臥沿譛ｬ縲�
4. 莠倶ｻｶ蠢�｡ｻ譛臥函莠ｧ閠�柱豸郁ｴｹ閠�ｮｰ蠖輔�
5. 莠倶ｻｶ蠢�｡ｻ謾ｯ謖∝ｹらｭ牙､�炊縲�
6. 莠倶ｻｶ蜿俶峩蠢�｡ｻ蜈ｼ螳ｹ蟾ｲ譛画ｶ郁ｴｹ閠��
7. 蜈ｳ髞ｮ莠倶ｻｶ蠢�｡ｻ郤ｳ蜈･逶第而蜥悟ｮ｡隶｡縲�

## 10.3 謨ｰ謐ｮ譬�㊥

1. 譬ｸ蠢�焚謐ｮ蠢�｡ｻ譛我ｸ壼苅螳壻ｹ峨�
2. 譬ｸ蠢�欠譬�ｿ�｡ｻ譛臥ｻ滉ｸ蜿｣蠕��
3. 謨ｰ謐ｮ莠ｧ蜩∝ｿ�｡ｻ譛芽ｴ溯ｴ｣莠ｺ縲�
4. 謨ｰ謐ｮ莠ｧ蜩∝ｿ�｡ｻ譛芽ｴｨ驥剰ｧ��縲�
5. 謨乗─蟄玲ｮｵ蠢�｡ｻ譬�ｳｨ縲�
6. 謨ｰ謐ｮ隶ｿ髣ｮ蠢�｡ｻ謗域揀縲�
7. 謨ｰ謐ｮ菴ｿ逕ｨ蠢�｡ｻ蜿ｯ螳｡隶｡縲�
8. 驥崎ｦ∵焚謐ｮ蜿俶峩蠢�｡ｻ騾夂衍荳区ｸｸ縲�

### 10.3.1 謨ｰ謐ｮ螂醍ｺｦ譛菴主ｭ玲ｮｵ

謨ｰ謐ｮ莠ｧ蜩∝ｿ�｡ｻ蜈ｷ螟�惻蝎ｨ蜿ｯ隸ｻ謨ｰ謐ｮ螂醍ｺｦ�御ｸ崎�蜿ｪ萓晁ｵ冶｡ｨ隸ｴ譏弱�

譛菴主ｭ玲ｮｵ蛹�峡��

1. owner縲‥omain縲…onsumer縲〕ifecycle縲�
2. schema縲∝ｭ玲ｮｵ邀ｻ蝙九］ullable縲∵椢荳ｾ縲∽ｸｻ髞ｮ蜥梧慮髣ｴ蟄玲ｮｵ縲�
3. semantic grain縲∵欠譬�哨蠕�∽ｸ壼苅螳壻ｹ牙柱髯仙宛縲�
4. freshness縲…ompleteness縲」alidity縲「niqueness 蜥� accuracy 隗��縲�
5. classification縲￣II縲〉etention縲∥ccess policy 蜥悟ｮ｡隶｡隕∵ｱゅ�
6. lineage縲「pstream縲‥ownstream 蜥� breaking change 騾夂衍遲也払縲�
7. AI usage policy�壽弍蜷ｦ蜈∬ｮｸ隶ｭ扈�・mbedding縲ヽAG縲∫音蠕√∬ｯ�ｼｰ蜥悟惠郤ｿ謗ｨ逅��
8. cost owner縲ヾLO 蜥梧ｶ郁ｴｹ遉ｺ萓九�

謨ｰ謐ｮ螂醍ｺｦ蠢�｡ｻ霑帛� CI�瑚�蟆第�｡鬪� schema 蜈ｼ螳ｹ縲∬ｴｨ驥剰ｧ��縲∵揀髯千ｭ也払蜥御ｸ区ｸｸ蠖ｱ蜩阪�

## 10.4 蟾･遞区��㊥

1. 莉｣遐∝ｿ�｡ｻ騾夊ｿ�ｴｨ驥乗沖謠上�
2. 萓晁ｵ門ｿ�｡ｻ騾夊ｿ�ｼ乗ｴ樊｣譟･縲�
3. 髟懷ワ蠢�｡ｻ騾夊ｿ�ｮ牙�謇ｫ謠上�
4. 蜿大ｸ�ｿ�｡ｻ扈剰ｿ��蜉ｨ蛹匁ｵ∵ｰｴ郤ｿ縲�
5. 驟咲ｽｮ蜥悟ｯ�徴蠢�｡ｻ蛻�ｦｻ縲�
6. 逕滉ｺｧ蜿俶峩蠢�｡ｻ蜿ｯ霑ｽ雕ｪ縲�
7. 蜈ｳ髞ｮ邉ｻ扈溷ｿ�｡ｻ謾ｯ謖∫�蠎ｦ蜿大ｸ�柱蝗樊ｻ壹�
8. 譛榊苅蠢�｡ｻ謗･蜈･蜿ｯ隗よｵ区ｧ蟷ｳ蜿ｰ縲�

## 10.5 譛ｺ蝎ｨ蜿ｯ隸ｻ螂醍ｺｦ逶ｮ蠖�

謇譛芽ｷｨ蝗｢髦溘∬ｷｨ邉ｻ扈溘∬ｷｨ鬚�沺逧�磁蜿｣驛ｽ蠎碑ｿ帛� `contracts/`�碁∩蜈榊宵髱�蜿｣螟ｴ郤ｦ螳壹∵枚譯｣谿ｵ關ｽ謌紋ｻ｣遐∵ｳｨ驥雁刻菴懊�

```text
contracts/
笏懌楳笏 apis/
笏�   笏懌楳笏 public/
笏�   笏懌楳笏 internal/
笏�   笏披楳笏 partner/
笏懌楳笏 events/
笏�   笏懌楳笏 topics/
笏�   笏披楳笏 schemas/
笏懌楳笏 schemas/
笏�   笏懌楳笏 json/
笏�   笏懌楳笏 proto/
笏�   笏披楳笏 avro/
笏懌楳笏 datasets/
笏�   笏懌楳笏 products/
笏�   笏懌楳笏 quality-rules/
笏�   笏披楳笏 semantic-layer/
笏懌楳笏 ai/
笏�   笏懌楳笏 tools/
笏�   笏懌楳笏 prompts/
笏�   笏懌楳笏 rag/
笏�   笏懌楳笏 evals/
笏�   笏懌楳笏 fine-tuning/
笏�   笏披楳笏 guardrails/
笏懌楳笏 resources/
笏�   笏懌楳笏 terraform-modules/
笏�   笏懌楳笏 kubernetes-crds/
笏�   笏披楳笏 cloud-resources/
笏披楳笏 policies/
    笏懌楳笏 iam/
    笏懌楳笏 opa/
    笏披楳笏 data-access/
```

螂醍ｺｦ蜿俶峩隗����

1. API breaking change 蠢�｡ｻ蜈亥ｮ梧�豸郁ｴｹ閠�ｽｱ蜩榊�譫舌�
2. 莠倶ｻｶ Schema 鮟倩ｮ､蜿ｪ蜈∬ｮｸ蜷大錘蜈ｼ螳ｹ貍碑ｿ帙�
3. 謨ｰ謐ｮ莠ｧ蜩� Schema 蠢�｡ｻ譬｡鬪悟ｭ玲ｮｵ隸ｭ荵峨∫ｱｻ蝙九∝�郤ｧ蜥瑚ｴｨ驥剰ｧ��縲�
4. AI 蟾･蜈ｷ螂醍ｺｦ蠢�｡ｻ譬｡鬪梧揀髯舌ヾchema縲∝ｹらｭ峨∬ｶ�慮縲∝ｮ｡隶｡蜥御ｺｺ蟾･遑ｮ隶､遲也払縲�
5. 蠕ｮ隹�･醍ｺｦ蠢�｡ｻ譬｡鬪瑚ｮｭ扈�焚謐ｮ謗域揀縲∝ｮ樣ｪ瑚ｿｽ雕ｪ縲∬ｯ�ｼｰ髮�囈遖ｻ縲∵ｨ｡蝙狗匳隶ｰ蜥悟屓貊夊ｷｯ蠕��
6. Policy 蠢�｡ｻ螢ｰ譏守ｭ也払蠑墓梼縲∫ｭ也払闌�峩蜥梧ｵ玖ｯ慕畑萓具ｼ悟ｹｶ騾夊ｿ�ｯｭ豕輔∝黒蜈�ｵ玖ｯ募柱蜈ｳ髞ｮ霍ｯ蠕�惻譎ｯ豬玖ｯ輔�
7. 螂醍ｺｦ蜿俶峩蠢�｡ｻ霑帛� CI�御ｸ崎�蜿ｪ蛛懃蕗蝨ｨ譁�｡｣縲�

## 10.6 霓ｯ莉ｶ蜥梧焚謐ｮ襍�ｺｧ逶ｮ蠖�

`catalog/` 隶ｩ邉ｻ扈溘∵恪蜉｡縲、PI縲∬ｵ�ｺ舌∵焚謐ｮ莠ｧ蜩√｛wner 蜥檎函蜻ｽ蜻ｨ譛溷庄蜿醍鴫縲�

```text
catalog/
笏懌楳笏 systems/
笏懌楳笏 components/
笏懌楳笏 resources/
笏懌楳笏 apis/
笏懌楳笏 data-products/
笏懌楳笏 ai-products/
笏懌楳笏 models/
笏懌楳笏 agents/
笏懌楳笏 domains/
笏披楳笏 scorecards/
```

扈�ｻｶ逋ｻ隶ｰ遉ｺ萓具ｼ�

```yaml
name: order-command-service
kind: component
type: service
domain: order
system: order-system
owner: team-order
lifecycle: production
tier: tier-1
providesApis:
  - domain:order:orders-internal-api
publishesEvents:
  - domain:order:order-created
dependsOn:
  - resource:order-primary-db
  - api:customer-internal-api
  - topic:payment-authorized
runtime:
  platform: kubernetes
  namespace: order-prod
  deployment: order-command-service
  imageRepository: registry.company.com/order/order-command-service
  gitopsPath: infra/gitops/environments/prod/order/order-command-service
scorecards:
  productionReadiness: pass
  security: pass
  reliability: warn
```

譬ｸ蠢�ｧ����

1. 豐｡譛� catalog entry 逧�函莠ｧ扈�ｻｶ荳崎�蜿大ｸ��
2. 豐｡譛� owner 逧�ｳｻ扈滉ｸ崎�霑帛�逕滉ｺｧ縲�
3. 豐｡譛� lifecycle 逧�ｵ�ｺｧ荳崎�陲ｫ豸郁ｴｹ閠�ｾ晁ｵ悶�
4. 襍�ｺ仙ｿ�｡ｻ蜿ｯ霑ｽ貅ｯ蛻ｰ owner縲∫ｳｻ扈溘∫識蠅�柱謌先悽荳ｭ蠢��
5. catalog 蜿ｪ閭ｽ謖�髄霑占｡悟ｯｹ雎｡蜥� GitOps 霍ｯ蠕�ｼ御ｸ崎�謌蝉ｸｺ驛ｨ鄂ｲ逵溽嶌貅舌�

## 10.7 AI 譬�㊥

1. AI 莠ｧ蜩∝ｿ�｡ｻ譛� `ai-product.yaml`縲｛wner縲�｣朱勦遲臥ｺｧ縲ヾLO 蜥� runbook縲�
2. Prompt縲∵ｨ｡蝙九∝ｷ･蜈ｷ縲ヽAG 蜥瑚ｯ�ｼｰ髮�ｿ�｡ｻ迚域悽蛹悶�
3. Agent 蟾･蜈ｷ隹�畑蠢�｡ｻ螢ｰ譏取揀髯舌ヾchema縲∝ｹらｭ峨∬ｶ�慮縲�㍾隸輔∝ｮ｡隶｡蜥御ｺｺ蟾･遑ｮ隶､遲也払縲�
4. RAG 邏｢蠑募ｿ�｡ｻ螢ｰ譏取擂貅舌∵肢譚�・mbedding 讓｡蝙九∫ｴ｢蠑慕沿譛ｬ蜥碁㍾蟒ｺ遲也払縲�
5. 鬮倬｣朱勦 AI 霎灘�蠢�｡ｻ謾ｯ謖∝ｼ慕畑縲∝屓謾ｾ縲∽ｺｺ蟾･遑ｮ隶､謌紋ｺｺ蟾･謗･邂｡縲�
6. AI 蜿大ｸ�ｿ�｡ｻ騾夊ｿ�ｦｻ郤ｿ隸�ｼｰ縲∝惠郤ｿ轣ｰ蠎ｦ縲∵�譛ｬ鬚�ｮ怜柱螳牙�髣ｨ遖√�
7. AI 隹�畑蠢�｡ｻ謗･蜈･扈滉ｸ蜿ｯ隗よｵ区ｧ蜥悟ｮ｡隶｡縲�
8. 讓｡蝙倶ｾ帛ｺ泌膚縲∵律蠢嶺ｿ晉蕗縲∵焚謐ｮ菴ｿ逕ｨ蜥瑚ｷｨ蠅�ｼ�霎鍋ｭ也払蠢�｡ｻ譏守｡ｮ縲�

## 10.8 萓帛ｺ秘得螳牙�譬�㊥

1. 逕滉ｺｧ譫�ｻｺ蠢�｡ｻ蜿ｯ霑ｽ貅ｯ蛻ｰ貅千�� commit縲∵桷蟒ｺ蝎ｨ縲∽ｾ晁ｵ門柱蛻ｶ蜩∵遭隕√�
2. 逕滉ｺｧ蛻ｶ蜩∝ｿ�｡ｻ逕滓� SBOM縲�
3. 逕滉ｺｧ蛻ｶ蜩∝ｿ�｡ｻ遲ｾ蜷搾ｼ碁Κ鄂ｲ蜑榊ｿ�｡ｻ鬪檎ｭｾ縲�
4. 萓晁ｵ門ｿ�｡ｻ髞∝ｮ夂沿譛ｬ�悟合郤ｧ蠢�｡ｻ扈剰ｿ�ｼ乗ｴ槫柱隶ｸ蜿ｯ隸∵｣譟･縲�
5. 蝓ｺ遑髟懷ワ蠢�｡ｻ譚･閾ｪ謇ｹ蜃�擂貅撰ｼ悟ｹｶ螳壽悄譖ｴ譁ｰ縲�
6. 鬮倬｣朱勦貍乗ｴ樔ｸ榊ｾ鈴夊ｿ�函莠ｧ蜃���帑ｾ句､門ｿ�｡ｻ譛� owner縲∝芦譛滓慮髣ｴ蜥瑚｡･謨題ｮ｡蛻偵�
7. 蜈ｳ髞ｮ邉ｻ扈溷ｿ�｡ｻ騾先ｭ･霎ｾ蛻ｰ譖ｴ鬮� SLSA 譫�ｻｺ遲臥ｺｧ縲�
8. 萓帛ｺ秘得隸∵紺蠢�｡ｻ蜿ｯ陲ｫ螳｡隶｡邉ｻ扈滓衍隸｢蜥碁柄譛滉ｿ晉蕗縲�

## 10.9 螳ｹ蝎ｨ荳� GitOps 譬�㊥

1. 豈丈ｸｪ逕滉ｺｧ蠕ｮ譛榊苅蠢�｡ｻ譛画恪蜉｡逶ｮ蠖輔．ockerfile / Containerfile縲～service.yaml` 蜥� catalog entry縲�
2. 髟懷ワ蠢�｡ｻ謗ｨ騾∝芦蜿玲而 container registry�御ｸ崎ｿ帛� Git 莉灘ｺ薙�
3. 髟懷ワ tag 蜿ｯ莉･菴ｿ逕ｨ git sha縲∬ｯｭ荵臥沿譛ｬ謌匁桷蟒ｺ蜿ｷ�御ｽ�函莠ｧ驛ｨ鄂ｲ蠢�｡ｻ蜿ｯ霑ｽ貅ｯ蛻ｰ digest縲�
4. Kubernetes manifest 蠢�｡ｻ螢ｰ譏� requests縲〕imits縲”ealth check縲〉eadiness縲ヾerviceAccount 蜥梧怙蟆乗揀髯舌�
5. dev縲《taging縲｝rod 逧�ｷｮ蠑ょｿ�｡ｻ騾夊ｿ� GitOps overlay 陦ｨ霎ｾ�御ｸ崎�蝨ｨ譛榊苅莉｣遐�㈹遑ｬ郛也�∫識蠅�ｷｮ蠑ゅ�
6. 逕滉ｺｧ驛ｨ鄂ｲ蠢�｡ｻ扈剰ｿ� SBOM縲｝rovenance縲∫ｭｾ蜷埼ｪ檎ｭｾ縲∵ｼ乗ｴ樣�蛟ｼ蜥檎ｭ也払蜃��縲�
7. 邇ｯ蠅�悄譛帷憾諤∫罰 `infra/gitops/` 謌也ｭ我ｻｷ GitOps 莉灘ｺ鍋ｮ｡逅�ｼ悟ｮ樣刔霑占｡檎憾諤∫罰 Kubernetes 蜥� GitOps controller 邂｡逅��
8. catalog 隶ｰ蠖� owner縲‥omain縲〉untime縲］amespace縲‥eployment 蜥� GitOps 霍ｯ蠕�ｼ御ｽ�ｸ咲峩謗･謇ｿ霓ｽ Deployment manifest縲�
9. 蟷ｳ蜿ｰ蝗｢髦溽ｻｴ謚､讓｡譚ｿ縲∵ｵ∵ｰｴ郤ｿ蜥悟㊥蜈･遲也払�帶恪蜉｡蝗｢髦溽ｻｴ謚､譛榊苅莉｣遐∝柱譛榊苅霑占｡悟･醍ｺｦ�帷識蠅� owner 扈ｴ謚､邇ｯ蠅�ｺｧ overlay縲�

## 10.10 蜿ｯ謇ｧ陦御ｼ∽ｸ壽��㊥蛹�

譛ｬ闃よ滑蜑肴枚逧�楔譫�次蛻呵ｽｬ謌仙庄謇ｧ陦梧��㊥逧�ｬｬ荳謇ｹ關ｽ蝨ｰ蜿｣蠕�ょｮ�噪逶ｮ譬�ｸ肴弍謚頑園譛我ｼ∽ｸ夐�髞∵ｭｻ蝨ｨ蜷御ｸ荳ｪ逶ｮ蠖暮㈹�瑚梧弍譏守｡ｮ蟄玲ｮｵ譚�ｨ√∵ｨ｡譚ｿ鬪ｨ譫ｶ縲∬�蜉ｨ蛹夜葎遖∝柱貍らｧｻ譽豬玖ｧ���碁∩蜈榊屬髦溷推蜀吩ｸ莉ｽ逶ｸ莨ｼ菴�ｺ堤嶌蜀ｲ遯∫噪 YAML縲�

### 10.10.1 蟄玲ｮｵ譚�ｨ∫洸髦ｵ

蜷御ｸ荳ｪ蟄玲ｮｵ蜿ｪ閭ｽ譛我ｸ荳ｪ譚�ｨ∫悄逶ｸ貅舌ょ�莉紋ｽ咲ｽｮ蜿ｯ莉･蠑慕畑縲∵ｴｾ逕溘∫ｼ灘ｭ俶�螻慕､ｺ�御ｽ�ｸ崎�蜿榊髄隕�尠譚�ｨ∝ｭ玲ｮｵ縲�

| 蟇ｹ雎｡ | 蟄玲ｮｵ邀ｻ蝙� | 譚�ｨ∫悄逶ｸ貅� | 蜿ｯ豢ｾ逕溷芦 | 遖∵ｭ｢莠矩｡ｹ |
| ---- | -------- | ---------- | -------- | -------- |
| 鬚�沺 | domain id縲∬ｾｹ逡後｛wner縲∽ｸ頑ｸｸ縲∽ｸ区ｸｸ縲∬�蜉帛慍蝗ｾ | `domains/{domain}/domain.yaml` | `catalog/domains/`縲．eveloper Portal縲∵ｲｻ逅�恚譚ｿ | 蝨ｨ catalog 荳ｭ驥肴眠螳壻ｹ蛾｢�沺霎ｹ逡� |
| 譛榊苅 | 譛榊苅蜷阪∵園螻樣｢�沺縲｛wner縲∫ｫｯ蜿｣縲∝▼蠎ｷ譽譟･縲∽ｾ晁ｵ悶∬ｵ�ｺ占ｯ画ｱゅヾLO縲〉unbook | `domains/{domain}/services/{service}/service.yaml` | `catalog/components/`縲，I縲∝ｹｳ蜿ｰ髣ｨ謌ｷ縲∫函莠ｧ蟆ｱ扈ｪ髣ｨ遖� | 蝨ｨ GitOps overlay 謌� catalog 荳ｭ謾ｹ譛榊苅 owner 蜥碁｢�沺 |
| API | endpoint縲｛peration縲《chema縲∫沿譛ｬ縲∝�螳ｹ遲也払縲�俺譚�ｦ∵ｱ� | `contracts/apis/` 謌� `domains/*/apis/` | API Portal縲ヾDK 逕滓�蝎ｨ縲∝�螳ｹ諤ｧ豬玖ｯ� | 蜿ｪ蝨ｨ README 謌紋ｻ｣遐∵ｳｨ驥企㈹扈ｴ謚､謗･蜿｣螂醍ｺｦ |
| 莠倶ｻｶ | topic縲《chema縲∫函莠ｧ閠�∵ｶ郁ｴｹ閠�∝ｹらｭ蛾醗縲∝�螳ｹ遲也払 | `contracts/events/` 謌� `domains/*/events/` | Schema Registry縲∽ｺ倶ｻｶ逶ｮ蠖輔∵ｶ郁ｴｹ閠�ｽｱ蜩榊�譫� | 譛ｪ螢ｰ譏取ｶ郁ｴｹ閠�ｰｱ蜿大ｸ� breaking change |
| 謨ｰ謐ｮ莠ｧ蜩� | 莠ｧ蜩∬ｺｫ莉ｽ縲｛wner縲∬ｯｭ荵臥ｲ貞ｺｦ縲∬ｴｨ驥剰ｧ��縲∝�郤ｧ蛻�ｱｻ縲∬｡郛倥’reshness縲、I 菴ｿ逕ｨ遲也払 | `domains/{domain}/data-products/{data-product}/data-product.yaml` | 謨ｰ謐ｮ逶ｮ蠖輔∬ｴｨ驥冗恚譚ｿ縲、I 謨ｰ謐ｮ謗域揀縲∵�譛ｬ逵区攸 | 隶ｩ謨ｰ謐ｮ逶ｮ蠖墓崛莉｣謨ｰ謐ｮ莠ｧ蜩∝･醍ｺｦ |
| 謨ｰ謐ｮ螂醍ｺｦ | schema縲∝ｭ玲ｮｵ隸ｭ荵峨∝�螳ｹ遲也払縲∬ｮｿ髣ｮ遲也払縲∬ｴｨ驥乗妙險 | `contracts/datasets/` | 謨ｰ謐ｮ蟷ｳ蜿ｰ縲ヾchema Registry縲∬ｴｨ驥乗｣譟･縲∵揀髯千ｽ大� | 蜿ｪ蝨ｨ謚･陦ｨ謌門哨螟ｴ蜿｣蠕�㈹扈ｴ謚､謨ｰ謐ｮ隸ｭ荵� |
| AI 莠ｧ蜩� | 鬟朱勦遲臥ｺｧ縲∵ｨ｡蝙玖ｷｯ逕ｱ縲￣rompt 蠑慕畑縲ヽAG 蠑慕畑縲∝ｷ･蜈ｷ蠑慕畑縲∬ｯ�ｼｰ髮�∵侃譬上∽ｺｺ蟾･遑ｮ隶､ | `ai/applications/{ai-product}/ai-product.yaml` | AI catalog縲´LM Gateway縲、gent Runtime縲∝ｮ｡隶｡邉ｻ扈� | 隶ｩ Agent 逶ｴ謗･扈戊ｿ�｢�沺 API 謌門ｷ･蜈ｷ豕ｨ蜀瑚｡ｨ |
| AI 螂醍ｺｦ | 蟾･蜈ｷ霎灘�霎灘�縲￣rompt 迚域悽縲ヽAG 譚･貅舌∬ｯ�ｼｰ髮�∵侃譬冗ｭ也払縲∝ｾｮ隹�焚謐ｮ謗域揀 | `contracts/ai/` | AI 蜿大ｸ�葎遖√´LM Gateway縲ゝool Registry縲∝ｮ｡隶｡邉ｻ扈� | 謚� Prompt 謌門ｷ･蜈ｷ譚�剞蜿ｪ阯丞惠蠎皮畑莉｣遐�㈹ |
| catalog | 螻慕､ｺ蜷阪∫函蜻ｽ蜻ｨ譛溘｛wner 蠑慕畑縲∝�邉ｻ蝗ｾ縲〉untime 謖�宙縲《corecard 扈捺棡 | `catalog/`�悟�荳ｭ蜈ｳ髞ｮ蟄玲ｮｵ莉取揀螽∵ｺ千函謌先�譬｡鬪� | Developer Portal縲∝ｮ｡隶｡謚･陦ｨ縲∵頗邏｢蜥悟書邇ｰ | 謚� catalog 蠖� Deployment縲�｢�沺讓｡蝙区�謨ｰ謐ｮ螂醍ｺｦ逵溽嶌貅� |
| GitOps | 邇ｯ蠅�］amespace縲�復蜒� digest縲〉eplicas縲∬ｵ�ｺ� overlay縲∫�蠎ｦ遲也払 | `infra/gitops/environments/{env}/...` 謌也峡遶� GitOps 莉� | Argo CD / Flux縲∝書蟶�ｮ｡隶｡縲∝屓貊夊ｮｰ蠖� | 蝨ｨ譛榊苅逶ｮ蠖穂ｸｭ遑ｬ郛也�∫識蠅�ｷｮ蠑� |
| Kubernetes runtime | pod縲‥eployment縲《ervice縲〕ive status縲∽ｺ倶ｻｶ縲∝ｽ灘燕蜑ｯ譛ｬ蜥瑚ｿ占｡梧欠譬� | Kubernetes API 蜥悟庄隗よｵ区ｧ蟷ｳ蜿ｰ | 霑占｡檎恚譚ｿ縲ヾLO縲∽ｺ倶ｻｶ蜩榊ｺ� | 謚願ｿ占｡梧慮螳樣刔迥ｶ諤∝屓蜀呎� Git 荳ｭ逧�悄譛帷憾諤� |
| 豐ｻ逅�ｧ�� | 譬�㊥縲�葎遖√∽ｾ句､悶、DR縲�｣朱勦謗･蜿励∝､咲尨蜥悟芦譛滓慮髣ｴ | `governance/` | CI縲￣olicy as Code縲∝ｮ｡隶｡邉ｻ扈溘∵楔譫�ｯ�ｮ｡ | 蜿｣螟ｴ雎∝�謌匁ｰｸ荵�ｾ句､� |

蟄玲ｮｵ豬∬ｽｬ隗����

1. `domain.yaml`縲～service.yaml`縲～data-product.yaml` 蜥� `ai-product.yaml` 譏ｯ莠ｧ蜩∝屬髦溽ｻｴ謚､逧�ｺ仙､ｴ螂醍ｺｦ縲�
2. `contracts/` 扈ｴ謚､譛ｺ蝎ｨ蜿ｯ譬｡鬪檎噪謗･蜿｣縲∽ｺ倶ｻｶ縲∵焚謐ｮ縲、I 蟾･蜈ｷ縲￣rompt縲ヽAG 蜥檎ｭ也払螂醍ｺｦ縲�
3. catalog 莨伜�逕ｱ貅仙､ｴ螂醍ｺｦ蜥� `contracts/` 逕滓�謌匁�｡鬪鯉ｼ御ｺｺ蟾･扈ｴ謚､蟄玲ｮｵ蜿ｪ髯仙ｱ慕､ｺ縲∝�扈�∝�邉ｻ陦･蜈�柱逕溷多蜻ｨ譛溯ｯｴ譏弱�
4. GitOps 蜿ｪ螢ｰ譏守識蠅�悄譛帷憾諤�ｼ御ｸ肴凶譛画恪蜉｡荳壼苅霄ｫ莉ｽ縲�｢�沺霎ｹ逡後、PI 隸ｭ荵牙柱謨ｰ謐ｮ隸ｭ荵峨�
5. Kubernetes 蜥悟庄隗よｵ区ｧ蟷ｳ蜿ｰ蜿ｪ莉｣陦ｨ螳樣刔霑占｡檎憾諤�ｼ御ｸ榊ｺ泌渚蜷第隼蜀� GitOps 譛滓悍迥ｶ諤√�
6. 豐ｻ逅�ｧ��蠢�｡ｻ閭ｽ陲ｫ CI縲￣olicy as Code縲∝ｹｳ蜿ｰ髣ｨ謌ｷ謌門ｮ｡隶｡邉ｻ扈滓ｶ郁ｴｹ�悟凄蛻吝宵譏ｯ隸ｴ譏取枚縲�

### 10.10.2 Starter Kit 譛蟆乗ｨ｡譚ｿ

莨∽ｸ壼星蜉ｨ隸慕せ譌ｶ荳榊ｺ泌�蛻帛ｻｺ螳梧紛逶ｮ蠖墓�托ｼ瑚悟ｺ泌�蛻帛ｻｺ閭ｽ陲ｫ蟷ｳ蜿ｰ縲…atalog縲；itOps 蜥梧ｲｻ逅�葎遖∬ｯ�悪逧�怙蟆乗ｨ｡譚ｿ縲�

```text
domains/{domain}/domain.yaml
domains/{domain}/services/{service}/service.yaml
domains/{domain}/data-products/{data-product}/data-product.yaml
ai/applications/{ai-product}/ai-product.yaml
contracts/apis/{api}.openapi.yaml
contracts/events/{event}.asyncapi.yaml
contracts/ai/tools/{tool}.yaml
catalog/components/{service}.yaml
catalog/data-products/{data-product}.yaml
catalog/ai-products/{ai-product}.yaml
governance/architecture-gates/production-readiness.yaml
governance/ownership/raci.yaml
governance/slo/tiering-policy.md
governance/migration/deprecation-policy.md
governance/evidence/releases/{service-release}.yaml
governance/evidence/supply-chain/{service-attestation}.yaml
governance/evidence/exceptions/{policy-exception}.yaml
governance/evidence/compatibility/{api-or-event-report}.yaml
governance/evidence/drift/{service-drift-report}.yaml
governance/control-plane/conformance-profile.yaml
governance/control-plane/control-plane.yaml
governance/control-plane/release-gate-decision.yaml
governance/control-plane/standards-baseline.yaml
governance/control-plane/version-governance.yaml
governance/evidence/verification/{baseline-verification-lock}.yaml
governance/evidence/baselines/{baseline-artifact-inventory}.yaml
governance/evidence/baselines/{baseline-release-evidence}.yaml
governance/evidence/compatibility/{baseline-compatibility-ledger}.yaml
governance/evidence/adoption/{baseline-adoption-ledger}.yaml
governance/evidence/support/{baseline-support-matrix}.yaml
governance/evidence/release-trains/{baseline-release-train}.yaml
governance/evidence/communications/{baseline-notification-ledger}.yaml
governance/evidence/rollback/{baseline-rollback-verification}.yaml
governance/evidence/conformance/{baseline-conformance-claim}.yaml
infra/gitops/environments/dev/{domain}/{service}/kustomization.yaml
infra/gitops/environments/prod/{domain}/{service}/kustomization.yaml
```

`domain.yaml` 譛菴主ｭ玲ｮｵ��

```yaml
domain: order
name: Order Domain
owner: team-order
lifecycle: production
boundedContext: docs/domain-model.md
capabilities:
  - order-command
  - order-query
upstream:
  - customer
downstream:
  - payment
  - fulfillment
sloTier: tier-1
dataClassification: internal
architectureDecision:
  - governance/decisions/adr-0001-order-boundary.md
```

`service.yaml` 譛菴主ｭ玲ｮｵ��

```yaml
service: order-command-service
domain: order
owner: team-order
lifecycle: production
tier: tier-1
runtime:
  type: kubernetes
  imageRepository: registry.company.com/order/order-command-service
  ports:
    http: 8080
  health:
    liveness: /healthz
    readiness: /readyz
resources:
  requests:
    cpu: 200m
    memory: 256Mi
  limits:
    cpu: "1"
    memory: 1Gi
dependencies:
  apis:
    - customer-profile-api
  events:
    publishes:
      - order-created
    subscribes:
      - payment-authorized
slo:
  availability: 99.9
  latencyP95Ms: 300
reliability:
  rto: 1h
  rpo: 15m
  onCall: governance/ownership/escalation-policy.md
  errorBudgetPolicy: governance/slo/error-budget-policy.md
  drillEvidence: governance/evidence/drills/order-command-service-2026-q2.md
runbook: docs/runbook.md
rollback: docs/rollback.md
```

`data-product.yaml` 譛菴主ｭ玲ｮｵ��

```yaml
dataProduct: order-facts
domain: order
owner: team-order
lifecycle: production
tier: tier-2
consumers:
  - revenue-dashboard
  - customer-service-agent
schema: schema/order-facts.schema.yaml
semanticGrain: one row per order state transition
freshness: 15m
quality:
  completeness: ">= 99.5%"
  validity: ">= 99.0%"
  uniqueness: order_event_id
  accuracy: reconciled with payment settlement daily
classification:
  level: confidential
  pii:
    - customer_id
retention: 2y
accessPolicy:
  policy: governance/data-governance/order-facts-access.rego
  approvalRequired: true
audit:
  enabled: true
  logRetention: 2y
lineage:
  upstream:
    - order-command-service
  downstream:
    - revenue-dashboard
    - customer-service-agent
aiUsage:
  allowed:
    - rag
    - evaluation
  disallowed:
    - foundation-model-training
cost:
  owner: team-order
  allocationTag: cost.domain.order
slo:
  freshness: 15m
  availability: 99.5
```

`ai-product.yaml` 譛菴主ｭ玲ｮｵ��

```yaml
aiProduct: customer-service-agent
owner: team-support-ai
lifecycle: beta
riskTier: R3
businessGoal: assist support agents with grounded answers
model:
  gatewayRoute: support-safe-default
  approvedModel: vendor-support-model
  modelVersion: "2026-05"
prompts:
  system: prompts/system.prompt.md
rag:
  sources: rag/sources.yaml
  vectorIndex: vector:customer-support-policy:v12
tools:
  - tool: refund-preview
    riskLevel: high
    requiresHumanApproval: true
evals:
  regression: evals/regression.yaml
  redTeam: evals/red-team.yaml
guardrails:
  policy: guardrails/policy.rego
observability:
  traceRetentionDays: 180
  replayEnabled: true
slo:
  taskCompletionRate: ">= 85%"
  groundedAnswerRate: ">= 95%"
  toolErrorRate: "<= 2%"
  p95LatencyMs: 6000
budget:
  monthlyUsd: 3000
  costPerSuccessfulTaskUsd: 0.12
  owner: team-support-ai
fallback:
  degradedMode: human-support-queue
  humanHandoff: support-workbench
  rollbackPrompt: prompts/system.previous.prompt.md
providerPolicy:
  logRetention: 30d
  dataTrainingOptOut: true
  crossBorderReview: governance/security/cross-border-ai-review.md
dataUsePolicy:
  allowed:
    - rag
    - evaluation
  disallowed:
    - foundation-model-training
runbook:
  incident: governance/playbooks/ai-incident-playbook.md
  rollback: docs/rollback.md
```

V2.44 starter kit 霑俶署萓帑ｻ･荳句庄謇ｧ陦悟･醍ｺｦ讓｡譚ｿ��

1. `api-contract.yaml`�哂PI producer縲…onsumer縲∥uth縲∫沿譛ｬ蜥悟�螳ｹ遲也払縲�
2. `event-contract.yaml`�壻ｺ倶ｻｶ topic縲《chema縲∝ｹらｭ蛾醗縲∵兜騾定ｯｭ荵牙柱豸郁ｴｹ閠��
3. `ai-tool-contract.yaml`�哂I 蟾･蜈ｷ霎灘�霎灘�縲�｣朱勦遲臥ｺｧ縲∽ｺｺ蟾･遑ｮ隶､縲∵揀髯舌∝ｮ｡隶｡蜥瑚ｿ占｡碁剞蛻ｶ縲�
4. `rag-index-contract.yaml`�啌AG 譚･貅舌・mbedding縲∝�蛻�∬ｮｿ髣ｮ謗ｧ蛻ｶ縲∝姐譁ｰ蜥悟唖髯､遲也払縲�
5. `fine-tuning-contract.yaml`�壼ｾｮ隹�焚謐ｮ謗域揀縲∝ｮ樣ｪ瑚ｿｽ雕ｪ縲∬ｯ�ｼｰ縲∝書蟶�葎遖∝柱蝗樊ｻ壹�
6. `fine-tuning-run.yaml`�壼黒谺｡蠕ｮ隹�ｿ占｡檎噪謨ｰ謐ｮ謗域揀縲∵焚謐ｮ蜃�､�∝ｮ樣ｪ� run縲∬ｯ�ｼｰ縲∵ｨ｡蝙狗匳隶ｰ縲∝ｮ｡謇ｹ縲∫�蠎ｦ蜿大ｸ�∫尅謗ｧ蜥碁蠖ｹ隸∵紺縲�
7. `repository-change-control.yaml` 荳� `repository-protection-runbook.md`�咾ODEOWNERS縲∝女菫晄侃蛻�髪縲￣R 螳｡譟･縲∝ｿ�怙譽譟･縲∫ｭｾ蜷肴署莠､縲∫ｦ∵ｭ｢逶ｴ謗ｨ縲∝書蟶� tag 菫晄侃縲∬ｿ懃ｫｯ菫晄侃迥ｶ諤�ｪ瑚ｯ√∵��㊥謨ｴ謾ｹ縲｜reak-glass縲￣OA&M 蜥碁｣朱勦逋ｻ隶ｰ縲�
8. `gitops-deployment.yaml`�夂識蠅�］amespace縲�復蜒� digest縲∬ｵ�ｺ舌ヾerviceAccount縲￣od 螳牙�縲∫ｽ醍ｻ懃ｭ也払縲？PA縲￣DB縲��鄂ｮ蠑慕畑縲∝書蟶�ｭ也払蜥御ｾ帛ｺ秘得蜃��縲�
9. `catalog-data-product.yaml`縲～catalog-ai-product.yaml`�喞atalog 謖�宙縲｛wner縲∫函蜻ｽ蜻ｨ譛溷柱霑占｡檎ｴ｢蠑輔�
10. `scorecard.yaml`�夂函莠ｧ蟆ｱ扈ｪ縲∽ｾ帛ｺ秘得縲∬ｿ占｡瑚ｯ∵紺蜥悟､榊ｮ｡蜻ｨ譛溘�
11. `release-evidence.yaml`�壼書蟶�沿譛ｬ縲…ommit縲；itOps revision縲�復蜒� digest縲…atalog 謖�宙縲｝ipeline run縲∵ｵ玖ｯ募柱謇ｹ蜃�ｯ∵紺縲�
12. `supply-chain-attestation.yaml`�壽桷蟒ｺ譚･貅舌《ource control縲ヾLSA 遲臥ｺｧ縲｜uilder identity縲ヾBOM縲｝rovenance縲∫ｭｾ蜷阪∬ｯ∽ｹｦ縲�乗�譌･蠢励∵ｼ乗ｴ樊沖謠上＾penSSF Scorecard 蜥碁ｪ檎ｭｾ蜻ｽ莉､縲�
13. `policy-exception.yaml`�壽ｲｻ逅�ｾ句､悶∬｡･蛛ｿ謗ｧ蛻ｶ縲∵音蜃�律譛溘∝芦譛滓律譛溘∬｡･謨題ｮ｡蛻貞柱霑�悄閾ｪ蜉ｨ髦ｻ譁ｭ隕∵ｱゅ�
14. `api-compatibility-report.yaml`�哂PI 迚域悽蜈ｼ螳ｹ縲∵ｶ郁ｴｹ閠�ｽｱ蜩阪｜reaking change 譏守ｻ�∬ｱ∝�迥ｶ諤∝柱蜿大ｸ��遲悶�
15. `event-compatibility-report.yaml`�壻ｺ倶ｻｶ Schema 蜈ｼ螳ｹ縲∵ｶ郁ｴｹ閠�ｽｱ蜩阪�㍾謾ｾ隕∵ｱゅ∬ｱ∝�迥ｶ諤∝柱蜿大ｸ��遲悶�
16. `gitops-drift-report.yaml`�哦itOps 譛滓悍迥ｶ諤√∬ｿ占｡瑚ｧよｵ狗憾諤√�復蜒�/config/policy 貍らｧｻ蜥悟書蟶�仆譁ｭ蜀ｳ遲悶�
17. `extension-policy.yaml`�壻ｸ･譬ｼ schema 荳狗噪蜿玲而謇ｩ螻募燕郛縲∝ｮ｡謇ｹ隶ｰ蠖輔�ｻ倩ｮ､諡堤ｻ晏柱譛ｪ遏･蟄玲ｮｵ陦御ｸｺ縲�
18. `feature-flag-control.yaml`�哥eature Flag縲∬ｯ�ｼｰ荳贋ｸ区枚縲∫�蠎ｦ遲也払縲゜ill Switch縲ヾLO 辯�ｰｽ蝗樊ｻ壼柱譖晏�莠倶ｻｶ縲�
19. `ai-threat-model.yaml`�唹WASP LLM / Agentic AI縲｀CP 蟾･蜈ｷ霎ｹ逡後￣rompt Injection 豬玖ｯ輔∫ｺ｢髦溽ｻ捺棡蜥梧ｮ倶ｽ咎｣朱勦謗･蜿励�
20. `lineage-event.yaml`�壽焚謐ｮ莠ｧ蜩∬ｿ占｡瑚｡郛倅ｺ倶ｻｶ縲｝roducer job縲〉un state縲∬ｾ灘�霎灘�謨ｰ謐ｮ髮�《chema 蜥瑚ｴｨ驥剰ｯ∵紺縲�
21. `platform-product-metrics.yaml`�啀latform PM縲；olden Path縲�㊦逕ｨ邇�∝ｼ蜿題�ｻ｡諢丞ｺｦ縲∬ｮ､遏･雍溯ｽｽ縲∬�蜉ｩ螳梧�邇�柱蟷ｳ蜿ｰ SLO縲�
22. `privacy-impact-assessment.yaml`�夐嚼遘∝ｽｱ蜩崎ｯ�ｼｰ縲∝､�炊逶ｮ逧�∝粋豕募渕遑縲∽ｸｻ菴捺揀蛻ｩ縲∝唖髯､莨�謦ｭ蜥� AI 菴ｿ逕ｨ髯仙宛縲�
23. `tenant-boundary.yaml`�夂ｧ滓姐縲］amespace縲ヾerviceAccount縲ヾecret 闌�峩縲ヽesourceQuota縲¨etworkPolicy 蜥悟㊥蜈･遲也払縲�
24. `recovery-drill-evidence.yaml`�壽△螟肴ｼ皮ｻ�ヽTO/RPO 逶ｮ譬�∝ｮ樣刔諱｢螟咲ｻ捺棡縲∝､�ｻｽ縲∵△螟肴律蠢怜柱螟咲尨隸∵紺縲�
25. `policy-test-report.yaml`�夂ｭ也払蠑墓梼縲∫ｭ也払迚域悽縲∵ｵ玖ｯ墓ｻ謨ｰ縲∝､ｱ雍･謨ｰ縲�仆譁ｭ蜀ｳ遲門柱謇ｧ陦悟多莉､隸∵紺縲�
26. `genai-observability-contract.yaml`�唹penTelemetry GenAI縲∵ｨ｡蝙玖ｷｯ逕ｱ縲ゝoken縲∵�譛ｬ縲∝ｷ･蜈ｷ隹�畑縲ヽAG span縲∵律蠢苓┳謨丞柱逡吝ｭ倥�
27. `ai-incident-playbook.yaml`�哂I 莠倶ｻｶ蜩榊ｺ� playbook縲∝ｹｻ隗臥�蜿代∝ｷ･蜈ｷ蠕ｪ邇ｯ縲ヽAG 邏｢蠑墓ｱ｡譟薙∽ｾ帛ｺ泌膚荳ｭ譁ｭ縲∵�譛ｬ蠑ょｸｸ縲∵｣豬九�￥蛻ｶ縲�剄郤ｧ縲∝屓貊壹∝ｷ･蜈ｷ Kill Switch 蜥悟､咲尨縲�
28. `cost-allocation-evidence.yaml`�壽�譛ｬ蜻ｨ譛溘｛wner縲∥llocation tag縲∵��ｭｾ隕�尠邇�∵悴蛻�相謌先悽縲∵�譛ｬ譚･貅仙柱莨伜喧陦悟勘縲�
29. `identity-access-review.yaml`�夊ｺｫ莉ｽ貅舌∬ｧ定牡縲∵揀髯占激蝗ｴ縲∫音譚�ｺｫ莉ｽ縲｜reak-glass縲｀FA 蜥瑚ｮｿ髣ｮ螟肴�ｸ隸∵紺縲�
30. `secrets-rotation-evidence.yaml`�售ecret provider縲゜MS縲�撕諤∝刈蟇�∬ｽｮ謐｢蜻ｨ譛溘∬ｽｮ謐｢扈捺棡蜥梧ｳ�愆謇ｫ謠剰ｯ∵紺縲�
31. `vulnerability-remediation-evidence.yaml`�壽ｼ乗ｴ� ID縲∽ｸ･驥榊ｺｦ縲゜EV 迥ｶ諤√∽ｿｮ螟� SLA縲∵ｮ倶ｽ咎｣朱勦蜥悟書蟶�㊥蜈･蜀ｳ遲悶�
32. `incident-postmortem.yaml`�壻ｺ区腐蠖ｱ蜩阪∵｣豬�/諱｢螟肴慮髣ｴ縲∵�ｹ蝗�縲∫ｺ�豁｣陦悟勘縲〉unbook 譖ｴ譁ｰ縲�葎遖∝渚蜩ｺ蜥悟�髣ｭ螳｡謇ｹ縲�
33. `evidence-freshness-policy.yaml`�夊ｯ∵紺譛螟ｧ蟷ｴ鮴�∵潔邀ｻ蝙玖ｿ�悄遲也払縲∝ｿ�怙隸∵紺縲，I 謇ｧ陦悟柱霑�悄髦ｻ譁ｭ遲也払縲�
34. `control-evidence-map.yaml`�壽而蛻ｶ鬘ｹ ID縲∬ｯ∵紺霍ｯ蠕�∫憾諤√∵眠魎懷ｺｦ縲∝ｿ�怙諤ｧ蜥碁仆譁ｭ螻樊ｧ縲�
35. `audit-export-manifest.yaml`�壼ｮ｡隶｡蟇ｼ蜃ｺ蛹�激蝗ｴ縲∝�螳ｹ貂�黒縲�ｪ瑚ｯ∫ｻ捺棡縲∫ｭｾ蜷崎ｦ∵ｱょ柱逡吝ｭ伜､榊ｮ｡縲�
36. `control-assessment-report.yaml`�壽而蛻ｶ隸�ｼｰ闌�峩縲∬ｯ�ｼｰ莠ｺ縲∵而蛻ｶ扈捺棡縲∝書邇ｰ鬘ｹ縲∵紛謾ｹ縲∝黄菴咎｣朱勦蜥檎ｭｾ鄂ｲ迥ｶ諤√�
37. `baseline-change-record.yaml`�壽楔譫�渕郤ｿ蜿俶峩迚域悽縲∝燕蠎冗沿譛ｬ縲∝�遲冶ｮｰ蠖輔∝ｽｱ蜩榊�譫舌∝ｮ｡謇ｹ縲�ｪ瑚ｯ∝多莉､縲∝屓貊夊ｮ｡蛻貞柱逡吝ｭ伜､榊ｮ｡縲�
38. `architecture-decision-record.yaml`�哂DR 荳贋ｸ区枚縲∝､�画婿譯医∝叙闊阪∝�遲悶∝�閨疲而蛻ｶ鬘ｹ縲�｣朱勦縲￣OA&M縲∝､榊ｮ｡蜥檎蕗蟄倥�
39. `oscal-export-profile.yaml`�唹SCAL catalog縲…omponent-definition縲ヾSP縲∥ssessment-results 蜥� POA&M 莠､謐｢譏�蟆��
40. `audit-export-gate.yaml`�壼ｮ｡隶｡蟇ｼ蜃ｺ蜻ｽ莉､縲∵悽蝨ｰ雍ｨ驥城葎遖√∬ｾ灘�荳榊序驥上＾SCAL 鞫倩ｦ∽ｸ閾ｴ諤ｧ蜥檎蕗蟄伜､榊ｮ｡縲�
41. `audit-export-integrity.yaml`�壼ｮ｡隶｡蟇ｼ蜃ｺ逕滓�迚ｩ縲ヾHA-256 鞫倩ｦ√∵ｺ仙宛蜩∝嶋蟶悟柱髦ｲ遽｡謾ｹ譬｡鬪後�
42. `audit-export-provenance.yaml`�壼ｮ｡隶｡蟇ｼ蜃ｺ subject縲∵桷蟒ｺ螳壻ｹ峨∝ｯｼ蜃ｺ蜻ｽ莉､縲∵ｺ千�∵署莠､蜥梧ｺ占ｯ∵紺萓晁ｵ冶ｿｽ貅ｯ縲�
43. `audit-export-signing-policy.yaml`�壼ｮ｡隶｡蟇ｼ蜃ｺ provenance payload 鞫倩ｦ√，osign 遲ｾ蜷堺ｺ､謗･縲�ｪ檎ｭｾ蜻ｽ莉､蜥梧悽蝨ｰ髣ｨ遖∬ｾｹ逡後�
44. `audit-export-signature-receipt.yaml`�壼ｮ｡隶｡蟇ｼ蜃ｺ螟夜Κ遲ｾ蜷榊ｮ梧�蜷守噪 payload 鞫倩ｦ√｜undle 鞫倩ｦ√∬ｯ∽ｹｦ霄ｫ莉ｽ縲�乗�譌･蠢怜柱鬪檎ｭｾ扈捺棡縲�
45. `poam-record.yaml`�啀OA&M 蜿醍鴫鬘ｹ縲∬ｴ｣莉ｻ莠ｺ縲∵紛謾ｹ陦悟勘縲�㈹遞狗｢代∬ｯ∵紺縲∫ｭｾ鄂ｲ蜥悟､榊ｮ｡縲�
46. `risk-register.yaml`�壻ｼ∽ｸ壽楔譫�｣朱勦縲∝､�炊遲也払縲∝�閨疲而蛻ｶ鬘ｹ縲∝�閨� POA&M縲∫ｼ楢ｧ｣陦悟勘縲∵ｮ倶ｽ咎｣朱勦蜥悟､榊ｮ｡縲�
47. `ai-evidence.yaml`�哂I 莠ｧ蜩∬ｯ∵紺雍ｦ譛ｬ縲∵ｨ｡蝙九￣rompt縲ヽAG縲∝ｷ･蜈ｷ縲∬ｯ�ｼｰ縲∝ｨ∬メ讓｡蝙九∬ｧよｵ九∽ｺ倶ｻｶ蜩榊ｺ斐∵焚謐ｮ菴ｿ逕ｨ縲∝ｮ｡謇ｹ縲∫蕗蟄伜柱螟榊ｮ｡縲�
48. `conformance-profile.yaml`�夊ｵ�ｺｧ蜷郁ｧ�ｭ臥ｺｧ縲�｣朱勦逕ｻ蜒上∵焚謐ｮ謨乗─蠎ｦ縲、I 鬟朱勦縲∫尅邂｡蠑ｺ蠎ｦ縲∝ｿ�｡ｻ髣ｨ遖∝柱陬∝岡霎ｹ逡後�
49. `control-plane.yaml`�壻ｼ∽ｸ壽鴬陦梧而蛻ｶ髱｢諤ｻ雍ｦ縲∵而蛻ｶ鬘ｹ縲∬ｯ∵紺縲｛wner縲�仆譁ｭ郤ｧ蛻ｫ縲∬�蜉ｨ蛹也憾諤√∝､肴�ｸ蜻ｨ譛溷柱騾蜃ｺ譬�㊥縲�
50. `release-gate-decision.yaml`�夐葎遖∝�遲悶�夊ｿ��仆譁ｭ縲∵擅莉ｶ謾ｾ陦後∽ｾ句､悶｜reak-glass縲∝屓貊夊ｦ∵ｱょ柱螟肴�ｸ隸∵紺縲�
51. `standards-baseline.yaml`�壼､夜Κ譬�㊥迚域悽縲∫ｨｳ螳壽ｧ蛻�ｺｧ縲�㊦郤ｳ遲臥ｺｧ縲�ら畑闌�峩縲∝､肴�ｸ蜻ｨ譛溘∝合郤ｧ髣ｨ遖∝柱蝗樊ｻ夂ｭ也払縲�
52. `version-governance.yaml`�壼渕郤ｿ霄ｫ莉ｽ縲∝書蟶�夐％縲∵ｺ� commit縲〉elease tag縲∝�螳ｹ遯怜哨縲∝�扈鍋ｭ也払縲∝合郤ｧ髣ｨ遖∝柱蝗樊ｻ壼�蜿｣縲�
53. `baseline-release-evidence.yaml`�壼渕郤ｿ譎狗ｺｧ蜀ｳ遲悶∽ｸ榊庄蜿伜ｼ慕畑縲∵ｼらｧｻ螟肴�ｸ縲∝�扈捺｣譟･縲∝ｮ｡隶｡蟇ｼ蜃ｺ鞫倩ｦ√�ｪ檎ｭｾ扈捺棡蜥悟屓貊夐ｪ瑚ｯ√�
54. `baseline-compatibility-ledger.yaml`�壽ｶ郁ｴｹ閠�ｽｱ蜩阪∝女蠖ｱ蜩榊･醍ｺｦ縲∬ｿ∫ｧｻ迥ｶ諤√∝ｼ�畑謌ｪ豁｢縲∽ｾ句､悶￣OA&M 蜥碁｣朱勦謗･蜿励�
55. `baseline-adoption-ledger.yaml`�壼渕郤ｿ驥�畑闌�峩縲�㊦郤ｳ逶ｮ譬�∝ｽ灘燕蝓ｺ郤ｿ縲∫岼譬�渕郤ｿ縲�㊦郤ｳ迥ｶ諤√�ｾ譛溘∽ｾ句､門柱謨ｴ謾ｹ隸∵紺縲�
56. `baseline-support-matrix.yaml`�壼渕郤ｿ謾ｯ謖∫憾諤√∫ｻｴ謚､遯怜哨縲∝ｮ牙�陦･荳√・OL縲∝�扈灘哨蠕�∵怙菴主庄謗･蜿怜渕郤ｿ蜥御ｾ句､悶�
57. `baseline-release-train.yaml`�壼渕郤ｿ蛟咎臥ｪ怜哨縲∝�扈鍋ｪ怜哨縲∵刹郤ｧ譌･譛溘�夂衍闃ょ･上�ｻ醍ｪ励∫ｴｧ諤･陦･荳∝柱蜿大ｸ�律蜴��
58. `baseline-conformance-claim.yaml`�夊ｵ�ｺｧ螢ｰ譏主渕郤ｿ縲�ら畑髣ｨ遖√∬ｯ∵紺霍ｯ蠕�∽ｾ句､悶∫ｭｾ鄂ｲ縲∝､肴�ｸ蜥碁㊦郤ｳ諤ｻ雍ｦ蝗槫�縲�
59. `baseline-artifact-inventory.yaml`�壼渕郤ｿ貅仙宛蜩√《chema縲∫､ｺ萓九∵而蛻ｶ鬘ｹ縲∬ｯ∵紺讓｡譚ｿ縲∬�譛ｬ縲∫函謌千黄縲∝､夜Κ蠑慕畑縲ヾHA-256縲∫ｭｾ蜷咲憾諤∝柱蟇ｼ蜃ｺ蜈ｳ邉ｻ縲�
60. `baseline-verification-lock.yaml`�壼渕郤ｿ譬｡鬪悟多莉､縲〉unner 髟懷ワ縲∝ｷ･蜈ｷ迚域悽縲∫ｭ也払蛹�《chema validator縲∫ｭｾ蜷埼ｪ檎ｭｾ蟾･蜈ｷ蜥悟ｮ｡隶｡蟇ｼ蜃ｺ逕滓�邇ｯ蠅��
61. `baseline-notification-ledger.yaml`�壼渕郤ｿ騾夂衍蟇ｹ雎｡縲�夂衍貂�驕薙�∬ｾｾ蝗樊鴬縲∝ｽｱ蜩咲｡ｮ隶､縲∝ｼりｮｮ縲∬｡･蜿代∽ｾ句､門ｮ｡謇ｹ蜥悟�扈灘燕螳梧�迥ｶ諤√�
62. `baseline-exception-ledger.yaml`�壼渕郤ｿ郤ｧ萓句､匁擂貅舌∝女蠖ｱ蜩崎ｵ�ｺｧ縲｛wner縲∝芦譛溘�｣朱勦謗･蜿励￣OA&M縲∬｡･蛛ｿ謗ｧ蛻ｶ縲�仆譁ｭ迥ｶ諤∝柱蜈ｳ髣ｭ隸∵紺縲�
63. `baseline-rollback-verification.yaml`�壻ｸ贋ｸ蝓ｺ郤ｿ縲∝屓貊夂岼譬� tag/commit縲；itOps revision縲∝ｮ｡隶｡蟇ｼ蜃ｺ諱｢螟阪∫Α豬狗ｻ捺棡縲∵△螟崎玲慮縲�ｪ瑚ｯ∵慮謨亥柱髦ｻ譁ｭ遲也払縲�
64. `baseline-readiness-scorecard.yaml`�壼渕郤ｿ譎狗ｺｧ遑ｬ髣ｨ遖√∬ｯ��扈ｴ蠎ｦ縲∬ｯ∵紺霍ｯ蠕�∵揀驥阪��蛟ｼ縲�仆譁ｭ鬘ｹ蜥� baseline/frozen 譛扈亥愛螳壹�
65. `baseline-lifecycle-state-machine.yaml`�壼渕郤ｿ迥ｶ諤�寔蜷医∝�隶ｸ霑∫ｧｻ縲∫ｦ∵ｭ｢霑∫ｧｻ縲∝燕鄂ｮ隸∵紺縲∝ｮ｡謇ｹ雍｣莉ｻ縲∫憾諤∝屓蜀吝柱霑∫ｧｻ螳｡隶｡隶ｰ蠖輔�
66. `baseline-state-reconciliation-report.yaml`�夊ｷｨ雍ｦ譛ｬ迥ｶ諤∝ｯｹ雍ｦ縲∫憾諤∵ｼらｧｻ譽豬九∫憾諤∝屓蜀咏ｻ捺棡縲∝ｮ｡隶｡蟇ｼ蜃ｺ迥ｶ諤∽ｸ閾ｴ諤ｧ蜥碁仆譁ｭ蜀ｳ遲悶�

### 10.10.3 閾ｪ蜉ｨ蛹夜葎遖∵丐蟆�

髣ｨ遖∝ｿ�｡ｻ蟆ｽ驥丞燕遘ｻ蛻ｰ謠蝉ｺ､縲∵桷蟒ｺ縲∝書蟶�柱霑占｡碁亳谿ｵ縲ゆｺｺ蟾･隸�ｮ｡蜿ｪ螟�炊霎ｹ逡御ｺ芽ｮｮ縲�｣朱勦謗･蜿怜柱螟肴揩譚�｡｡縲�

| 髦ｶ谿ｵ | 閾ｪ蜉ｨ蛹夜葎遖� | 霎灘� | 髦ｻ譁ｭ譚｡莉ｶ |
| ---- | ---------- | ---- | -------- |
| 謠蝉ｺ､ | Markdown縲〆AML縲ヾchema縲￣olicy 隸ｭ豕墓｣譟･ | 譁�｡｣縲∝･醍ｺｦ縲∫ｭ也払譁�ｻｶ | 隸ｭ豕暮漠隸ｯ縲∝搶體ｾ謗･縲∫ｼｺ螟ｱ蠢�｡ｫ蟄玲ｮｵ |
| Pull Request | API / Event / Data / AI 螂醍ｺｦ蜈ｼ螳ｹ諤ｧ譽譟･ | `contracts/`縲～domains/`縲～ai/`縲∝�螳ｹ諤ｧ謚･蜻� | breaking change 譌�豸郁ｴｹ閠�ｽｱ蜩榊�譫� |
| 譫�ｻｺ | 蜊募�豬玖ｯ輔∽ｾ晁ｵ夜煤螳壹∵ｼ乗ｴ槭∬ｮｸ蜿ｯ隸√∝ｯ�徴謇ｫ謠� | 貅千�√�煤譁�ｻｶ縲．ockerfile | 鬮伜些貍乗ｴ槭∵悴遏･隶ｸ蜿ｯ隸√∝ｯ�徴豕�愆 |
| 蛻ｶ蜩� | SBOM縲｝rovenance縲�復蜒冗ｭｾ蜷阪∝渕遑髟懷ワ遲也払 | 髟懷ワ縲∵桷蟒ｺ譌･蠢励∝宛蜩∵遭隕√∽ｾ帛ｺ秘得隸∵� | 譌� SBOM縲∵裏遲ｾ蜷阪∵擂貅蝉ｸ榊庄隸∵� |
| 蝓ｺ郤ｿ蛻ｶ蜩∵ｸ�黒 | 貅先枚譯｣縲《chema縲∫､ｺ萓九∵而蛻ｶ鬘ｹ縲∬ｯ∵紺讓｡譚ｿ縲∬�譛ｬ縲∫函謌千黄縲∝､夜Κ蠑慕畑蜥梧遭隕� | `baseline-artifact-inventory.yaml`縲；it tree縲《tarter kit縲∝ｮ｡隶｡蟇ｼ蜃ｺ | 蝓ｺ郤ｿ蛹�性譛ｪ逋ｻ隶ｰ譁�ｻｶ縲∝ｿ�怙蛻ｶ蜩∵遭隕∵ｼらｧｻ縲∝ｯｼ蜃ｺ蛹�ｼｺ貅仙宛蜩√∫ｭｾ蜷崎ｦ�尠荳榊ｮ梧紛 |
| 蝓ｺ郤ｿ鬪瑚ｯ∫識蠅� | 譬｡鬪悟多莉､縲〉unner 髟懷ワ縲∝ｷ･蜈ｷ迚域悽縲∫ｭ也払蛹�《chema validator縲�ｪ檎ｭｾ蟾･蜈ｷ蜥檎函謌千識蠅� | `baseline-verification-lock.yaml`縲，I runner縲｀akefile縲｝olicy bundle縲」alidator | runner 譛ｪ髞∝ｮ壹∝ｷ･蜈ｷ迚域悽貍らｧｻ縲∫ｭ也払蛹�遭隕∽ｸ堺ｸ閾ｴ縲�ｪ檎ｭｾ蟾･蜈ｷ譛ｪ蝗ｺ螳� |
| 貍乗ｴ樔ｿｮ螟� | CVE / KEV縲∽ｿｮ螟� SLA縲∵ｮ倶ｽ咎｣朱勦縲∝書蟶�㊥蜈･ | `vulnerability-remediation-evidence.yaml`縲∵沖謠丞勣縲∝宛蜩∝ｺ� | 鬮伜些貍乗ｴ樊悴菫ｮ螟阪ヾLA 雜�悄縲∵ｮ倶ｽ咎｣朱勦譌�螳｡謇ｹ |
| 蜿大ｸ� | GitOps diff縲∫ｭ也払蜃��縲∬ｵ�ｺ宣�鬚昴ヾLO 蜥� runbook 譬｡鬪� | GitOps overlay縲…atalog縲《ervice.yaml縲∝書蟶�ｯ∵紺 | 譌� owner縲∵裏 runbook縲∵裏 digest縲∬ｵ�ｺ先悴螢ｰ譏� |
| 蝓ｺ郤ｿ蜿大ｸ� | 譎狗ｺｧ蜀ｳ遲悶∝�扈灘､肴�ｸ縲∵ｼらｧｻ譽譟･縲∽ｸ榊庄蜿伜ｼ慕畑縲∫ｭｾ蜷埼ｪ檎ｭｾ蜥悟屓貊夐ｪ瑚ｯ� | `baseline-release-evidence.yaml`縲～version-governance.yaml`縲∝ｮ｡隶｡蟇ｼ蜃ｺ縲；it tag | 譌�譎狗ｺｧ隸∵紺縲》ag 荳� commit 荳堺ｸ閾ｴ縲∵ｼらｧｻ螟肴�ｸ郛ｺ螟ｱ縲∝屓貊壽悴鬪瑚ｯ� |
| 蝓ｺ郤ｿ蜈ｼ螳ｹ | 豸郁ｴｹ閠�ｽｱ蜩阪∬ｿ∫ｧｻ遯怜哨縲∝ｼ�畑謌ｪ豁｢縲∵悴霑∫ｧｻ蟇ｹ雎｡蜥御ｾ句､夜溜邇ｯ | `baseline-compatibility-ledger.yaml`縲、PI/Event/Data/AI 蜈ｼ螳ｹ諤ｧ謚･蜻翫…atalog | breaking change 譌�豸郁ｴｹ閠�ｸ�黒縲∬ｿ∫ｧｻ蛻ｰ譛滉ｻ肴悴螳梧�縲∽ｾ句､匁裏蛻ｰ譛滓� POA&M |
| 蝓ｺ郤ｿ驥�ｺｳ | 鬚�沺縲∝ｹｳ蜿ｰ縲∵焚謐ｮ縲、I縲；itOps 蜥檎函莠ｧ襍�ｺｧ逧�岼譬�渕郤ｿ縲�㊦逕ｨ迥ｶ諤∝柱騾ｾ譛滓紛謾ｹ | `baseline-adoption-ledger.yaml`縲…atalog縲…ontrol assessment縲《corecard | 蜈ｳ髞ｮ襍�ｺｧ驥�ｺｳ迥ｶ諤� unknown縲´3/L4 襍�ｺｧ騾ｾ譛滓裏萓句､悶�㊦逕ｨ隸∵紺蜿ｪ蛛懃蕗蝨ｨ蜿｣螟ｴ遑ｮ隶､ |
| 蝓ｺ郤ｿ謾ｯ謖� | 謾ｯ謖∫憾諤√∫ｻｴ謚､遯怜哨縲∝ｮ牙�陦･荳∫ｪ怜哨縲・OL縲∵怙菴主庄謗･蜿怜渕郤ｿ蜥御ｾ句､夜溜邇ｯ | `baseline-support-matrix.yaml`縲」ersion governance縲〉elease evidence縲∥doption ledger | 譌ｧ蝓ｺ郤ｿ EOL 蜷惹ｻ崎｢ｫ L3/L4 菴ｿ逕ｨ縲∝ｮ牙�陦･荳∫ｪ怜哨扈捺據蜷守ｻｧ扈ｭ謾ｾ陦後∵眠鬘ｹ逶ｮ驥�畑 maintenance/security-only/eol 蝓ｺ郤ｿ |
| 蝓ｺ郤ｿ蜿大ｸ��霓ｦ | 蛟咎臥ｪ怜哨縲∝�扈鍋ｪ怜哨縲∵刹郤ｧ譌･譛溘�夂衍闃ょ･上�ｻ醍ｪ励∫ｴｧ諤･陦･荳∝�蜿｣蜥御ｾ晁ｵ冶ｯ∵紺 | `baseline-release-train.yaml`縲」ersion governance縲《upport matrix縲…ompatibility ledger縲∥doption ledger | 荳ｴ譌ｶ蜿醍沿縲∵裏騾夂衍蜊�ｺｧ縲∝�扈捺悄蜷亥�髱樒ｴｧ諤･蜿俶峩縲�ｻ醍ｪ怜書蟶�∫ｴｧ諤･陦･荳∫ｼｺ莠句錘陦･隸� |
| 蝓ｺ郤ｿ騾夂衍遑ｮ隶､ | 騾夂衍蟇ｹ雎｡縲∵ｸ�驕薙�∬ｾｾ縲∫｡ｮ隶､縲∝ｼりｮｮ縲∬｡･蜿代∽ｾ句､門柱蜀ｻ扈灘燕螳梧�迥ｶ諤� | `baseline-notification-ledger.yaml`縲〉elease train縲…ompatibility ledger縲∥doption ledger縲〉isk register | 蜈ｳ髞ｮ owner 譛ｪ遑ｮ隶､縲�夂衍螟ｱ雍･譌�陦･蜿代∝ｼりｮｮ譛ｪ蜈ｳ髣ｭ縲∽ｾ句､匁裏螳｡謇ｹ縲∝�扈灘燕莉肴怏 unknown |
| 蝓ｺ郤ｿ蝗樊ｻ夐ｪ瑚ｯ� | 荳贋ｸ蝓ｺ郤ｿ縲∝屓貊夂岼譬�；it/tag/GitOps revision縲∝ｮ｡隶｡蟇ｼ蜃ｺ諱｢螟阪∫Α豬九∬ｯ∵紺鞫倩ｦ∝柱鬪瑚ｯ∵慮謨� | `baseline-rollback-verification.yaml`縲〉elease evidence縲」ersion governance縲；itOps縲∝ｮ｡隶｡蟇ｼ蜃ｺ | 蝗樊ｻ夂岼譬�ｸ榊庄譽蜃ｺ縲；itOps revision 荳榊ｭ伜惠縲∝ｮ｡隶｡蟇ｼ蜃ｺ諱｢螟榊､ｱ雍･縲∫Α豬句､ｱ雍･謌夜ｪ瑚ｯ∬ｿ�悄 |
| 蝓ｺ郤ｿ萓句､匁ｻ雍ｦ | 萓句､匁擂貅舌∝女蠖ｱ蜩崎ｵ�ｺｧ縲｛wner縲�｣朱勦謗･蜿励￣OA&M縲∬｡･蛛ｿ謗ｧ蛻ｶ縲∝芦譛溘∝�髣ｭ隸∵紺蜥悟�扈馴仆譁ｭ | `baseline-exception-ledger.yaml`縲…ompatibility/adoption/support/notification/rollback ledgers縲〉elease gate縲〉isk register | 萓句､匁淵關ｽ譛ｪ閨壼粋縲∬ｿ�悄莉肴叛陦後�仆譁ｭ萓句､匁裏 owner縲∵擅莉ｶ謾ｾ陦梧裏鬟朱勦謗･蜿玲� POA&M |
| 蝓ｺ郤ｿ隨ｦ蜷域ｧ螢ｰ譏� | 襍�ｺｧ螢ｰ譏朱㊦逕ｨ逧�渕郤ｿ縲�葎遖∫ｭ臥ｺｧ縲∬ｯ∵紺霍ｯ蠕�∽ｾ句､悶∫ｭｾ鄂ｲ蜥悟､肴�ｸ | `baseline-conformance-claim.yaml`縲…atalog縲《ervice/data/ai/product contract縲∥doption ledger | 荳ｭ螟ｮ驥�ｺｳ諤ｻ雍ｦ豐｡譛芽ｵ�ｺｧ萓ｧ螢ｰ譏弱∬ｵ�ｺｧ螢ｰ譏手ｿ�悄縲∝｣ｰ譏主渕郤ｿ菴惹ｺ取髪謖∫洸髦ｵ譛菴手ｦ∵ｱ� |
| 隶ｿ髣ｮ螟肴�ｸ | 霄ｫ莉ｽ貅舌∬ｧ定牡縲∫音譚�揀髯舌｜reak-glass縲｀FA縲∝､肴�ｸ謚･蜻� | `identity-access-review.yaml`縲！AM縲゜ubernetes RBAC | 逕滉ｺｧ譚�剞譛ｪ螟肴�ｸ縲｜reak-glass 譌� MFA縲∫音譚�ｴｦ蜿ｷ譌�螳｡隶｡ |
| 蟇�徴豐ｻ逅� | Secret provider縲゜MS縲�撕諤∝刈蟇�∬ｽｮ謐｢蜻ｨ譛溘∵ｳ�愆謇ｫ謠� | `secrets-rotation-evidence.yaml`縲∝ｯ�徴邉ｻ扈溘∵沖謠丞勣 | 蟇�徴譛ｪ霓ｮ謐｢縲∵裏髱呎∝刈蟇�∝書邇ｰ豕�愆莉肴叛陦� |
| 貂占ｿ帛ｼ丞書蟶� | Feature Flag縲゜ill Switch縲∵屎蜈我ｺ倶ｻｶ縲ヾLO 辯�ｰｽ蝗樊ｻ� | `feature-flag-control.yaml`縲；itOps縲｛bservability | 譌�蜈ｳ髣ｭ蠑蜈ｳ縲∵裏鮟倩ｮ､蜿倅ｽ薙∵裏謌仙粥謖���∵裏蝗樊ｻ壽擅莉ｶ |
| AI 蜿大ｸ� | 隸�ｼｰ髮�∫ｺ｢髦溘ヽAG 譚�剞縲∝ｷ･蜈ｷ譚�剞縲∽ｺｺ蟾･遑ｮ隶､遲也払 | `ai-product.yaml`縲～contracts/ai/` | 鬮倬｣朱勦蟾･蜈ｷ譌�莠ｺ蟾･遑ｮ隶､縲∬ｯ�ｼｰ譛ｪ霎ｾ譬� |
| AI 隸∵紺雍ｦ譛ｬ | 讓｡蝙九￣rompt縲ヽAG縲∝ｷ･蜈ｷ縲∬ｯ�ｼｰ縲∝ｨ∬メ讓｡蝙九∬ｧよｵ九∽ｺ倶ｻｶ蜩榊ｺ斐∵焚謐ｮ菴ｿ逕ｨ縲∝ｮ｡謇ｹ蜥悟､榊ｮ｡ | `ai-evidence.yaml`縲～ai-product.yaml`縲～ai-tool-contract.yaml`縲～rag-index-contract.yaml`縲～genai-observability-contract.yaml` | AI 隸∵紺蛻�淵縲∵ｨ｡蝙狗沿譛ｬ髞咎�縲∝ｷ･蜈ｷ譚�剞蜥御ｺ倶ｻｶ蜩榊ｺ碑ｯ∵紺譌�豕墓潔莠ｧ蜩∬★蜷� |
| AI 螳牙� | Prompt Injection縲∝ｷ･蜈ｷ蜷梧э縲∝�遶咎剞蛻ｶ縲∵ｮ倶ｽ咎｣朱勦謗･蜿� | `ai-threat-model.yaml`縲～ai-tool-contract.yaml`縲∬ｯ�ｼｰ隸∵紺 | 鬮倬｣朱勦蟾･蜈ｷ譌�蜷梧э縲∫ｺ｢髦溷､ｱ雍･縲�｣朱勦謗･蜿苓ｿ�悄 |
| AI 莠倶ｻｶ蜩榊ｺ� | 蟷ｻ隗臥�蜿代∝ｷ･蜈ｷ蠕ｪ邇ｯ縲ヽAG 豎｡譟薙∽ｾ帛ｺ泌膚荳ｭ譁ｭ縲∵�譛ｬ蠑ょｸｸ縲∵｣豬九�￥蛻ｶ縲�剄郤ｧ縲∝屓貊壼柱螟咲尨 | `ai-incident-playbook.yaml`縲～ai-product.yaml`縲～ai-threat-model.yaml`縲～genai-observability-contract.yaml` | 鬮倬｣朱勦 AI 譌� playbook縲∬ｧｦ蜿大勣荳榊�縲∵裏豕穂ｺｺ蟾･謗･邂｡謌門屓貊� |
| 髫千ｧ∝ｷ･遞� | DPIA縲∝粋豕募渕遑縲∽ｸｻ菴捺揀蛻ｩ縲∝唖髯､莨�謦ｭ縲、I 菴ｿ逕ｨ髯仙宛 | `privacy-impact-assessment.yaml`縲∵焚謐ｮ莠ｧ蜩√ヽAG 蛻�髯､隸∵紺 | 譛� PII 菴�裏 DPIA縲∝唖髯､譌�豕穂ｼ�謦ｭ蛻ｰ蜷鷹㍼邏｢蠑輔∬ｮｭ扈�蜃ｺ譛ｪ螢ｰ譏� |
| 遘滓姐髫皮ｦｻ | namespace縲ヾerviceAccount縲ヾecret 闌�峩縲ヽesourceQuota縲¨etworkPolicy 鮟倩ｮ､諡堤ｻ� | `tenant-boundary.yaml`縲；itOps縲゜ubernetes policy | 逕滉ｺｧ namespace 譌�驟埼｢昴�ｻ倩ｮ､謾ｾ騾夂ｽ醍ｻ懊∵恪蜉｡雍ｦ蜿ｷ雜顔阜 |
| 謨ｰ謐ｮ蜿大ｸ� | schema縲∬ｴｨ驥剰ｧ��縲∵揀髯舌∬｡郛倥’reshness 譬｡鬪� | `data-product.yaml`縲∵焚謐ｮ螂醍ｺｦ | 譌�雍ｨ驥剰ｧ��縲∵裏蛻�ｺｧ蛻�ｱｻ縲∵裏荳区ｸｸ騾夂衍 |
| 謨ｰ謐ｮ霑占｡� | 霑占｡瑚｡郛倥｝roducer job縲（nput/output dataset縲∬ｴｨ驥剰ｯ∵紺 | `lineage-event.yaml`縲∬ｰ�ｺｦ邉ｻ扈溘∵焚謐ｮ雍ｨ驥乗冠蜻� | 譌�霑占｡御ｺ倶ｻｶ縲∬｡郛俶妙陬ゅ∬ｾ灘�謨ｰ謐ｮ莠ｧ蜩∽ｸ榊源驟� |
| 諱｢螟肴ｼ皮ｻ� | RTO/RPO縲∝､�ｻｽ縲∵△螟肴律蠢励∵焚謐ｮ荳｢螟ｱ譬｡鬪後∝､咲尨隸∵紺 | `recovery-drill-evidence.yaml`縲∝､�ｻｽ邉ｻ扈溘ヾRE 螟咲尨 | 蜿ｪ螢ｰ譏守岼譬�裏貍皮ｻ�∵△螟崎玲慮雜���∵焚謐ｮ荳｢螟ｱ譛ｪ鬪瑚ｯ� |
| 遲也払豬玖ｯ� | OPA / Cedar / Kyverno 遲也払豬玖ｯ輔∝､ｱ雍･謨ｰ縲�仆譁ｭ蜀ｳ遲� | `policy-test-report.yaml`縲￣olicy as Code 豬玖ｯ慕ｻ捺棡 | 遲也払譌�豬玖ｯ輔∝､ｱ雍･逕ｨ萓区悴髦ｻ譁ｭ縲∫ｭ也払蜥悟㊥蜈･隸∵紺荳堺ｸ閾ｴ |
| GenAI 隗よｵ� | Token縲∵�譛ｬ縲∝ｷ･蜈ｷ隹�畑縲ヽAG span縲》race 螻樊ｧ縲∵律蠢苓┳謨� | `genai-observability-contract.yaml`縲＾penTelemetry縲、I gateway | 譌� Token 謌先悽謖���∝ｷ･蜈ｷ隹�畑荳榊庄霑ｽ雕ｪ縲￣rompt 譌･蠢玲悴閼ｱ謨� |
| 蟷ｳ蜿ｰ霑占是 | Golden Path 驥�畑邇�∝ｼ蜿題�ｻ｡諢丞ｺｦ縲∬ｮ､遏･雍溯ｽｽ縲∝ｹｳ蜿ｰ SLO | `platform-product-metrics.yaml`縲∝ｹｳ蜿ｰ髣ｨ謌ｷ縲�琉蜊ｷ蜥悟ｷ･蜊墓焚謐ｮ | 隶､遏･雍溯ｽｽ霑�ｫ倥∝ｹｳ蜿ｰ SLO 荳崎ｾｾ譬�∵隼霑幄｡悟勘譌� owner |
| FinOps | 謌先悽譬�ｭｾ隕�尠縲∵悴蛻�相謌先悽縲∽ｺ�/AI/謨ｰ謐ｮ謌先悽縲∽ｼ伜喧陦悟勘 | `cost-allocation-evidence.yaml`縲＾penCost / FOCUS / 莠題ｴｦ蜊� | 謌先悽譌� owner縲∵��ｭｾ隕�尠荳崎ｶｳ縲∵悴蛻�相謌先悽謖∫ｻｭ蟄伜惠 |
| 莠区腐螟咲尨 | 蠖ｱ蜩阪∵�ｹ蝗�縲∵｣豬�/諱｢螟肴慮髣ｴ縲∫ｺ�豁｣陦悟勘縲�葎遖∝渚蜩ｺ | `incident-postmortem.yaml`縲ヾRE 螟咲尨縲∝相隴ｦ邉ｻ扈� | 莠区腐譛ｪ蜈ｳ髣ｭ縲〉unbook 譛ｪ譖ｴ譁ｰ縲�葎遖∵悴蜿榊銅 |
| 隸∵紺逕溷多蜻ｨ譛� | 隸∵紺譛螟ｧ蟷ｴ鮴�∵潔邀ｻ蝙玖ｿ�悄遲也払縲，I 謇ｧ陦後∬ｿ�悄髦ｻ譁ｭ | `evidence-freshness-policy.yaml`縲∝ｮ｡隶｡邏｢蠑輔，I | 霑�悄隸∵紺扈ｧ扈ｭ蜃��縲∝�髞ｮ隸∵紺荳肴弍蠢�怙鬘ｹ |
| 謗ｧ蛻ｶ隸∵紺譏�蟆� | 謗ｧ蛻ｶ鬘ｹ ID縲∬ｯ∵紺霍ｯ蠕�∫憾諤√∵眠魎懷ｺｦ縲∝ｿ�怙諤ｧ縲�仆譁ｭ螻樊ｧ | `control-evidence-map.yaml`縲∵而蛻ｶ逶ｮ蠖輔，I | 謗ｧ蛻ｶ鬘ｹ譌�隸∵紺縲∬ｯ∵紺霑�悄縲�撼髦ｻ譁ｭ謗ｧ蛻ｶ陲ｫ隸ｯ謾ｾ陦� |
| 謇ｧ陦梧而蛻ｶ髱｢ | 蜷郁ｧ�ｭ臥ｺｧ縲∵而蛻ｶ鬘ｹ縲∬ｯ∵紺縲｛wner縲�仆譁ｭ郤ｧ蛻ｫ縲∬�蜉ｨ蛹也憾諤√∝､肴�ｸ蜻ｨ譛溷柱騾蜃ｺ譬�㊥ | `conformance-profile.yaml`縲～control-plane.yaml`縲～release-gate-decision.yaml`縲∵而蛻ｶ逶ｮ蠖輔，I | 荳榊酔蝗｢髦溽畑荳榊酔謾ｾ陦悟哨蠕�∵擅莉ｶ謾ｾ陦梧裏隸∵紺縲∽ｾ句､冶ｿ�悄莉咲ｻｧ扈ｭ蜿大ｸ� |
| 譬�㊥蝓ｺ郤ｿ | 螟夜Κ譬�㊥蜷咲ｧｰ縲∫沿譛ｬ縲∫ｨｳ螳壽ｧ縲�㊦郤ｳ遲臥ｺｧ縲�ら畑闌�峩縲｛wner縲∝､肴�ｸ蜻ｨ譛溷柱蜊�ｺｧ髣ｨ遖� | `standards-baseline.yaml`縲∝盾閠�ｵ�侭縲、DR縲∵而蛻ｶ髱｢ | 逶ｴ謗･霑ｽ髫� latest縲∵滑 Development 迥ｶ諤∬ｧ�激蠖鍋函莠ｧ遑ｬ髣ｨ遖√∝合郤ｧ譌�蜈ｼ螳ｹ隸�ｼｰ |
| 迚域悽謗ｧ蛻ｶ髱｢ | 蝓ｺ郤ｿ ID縲∫沿譛ｬ縲∝書蟶�夐％縲《ource commit縲〉elease tag縲∝�螳ｹ遯怜哨縲∝�扈鍋憾諤∝柱蝗樊ｻ壼�蜿｣ | `version-governance.yaml`縲∫沿譛ｬ貂�黒縲》ag縲、DR縲∝ｮ｡隶｡蟇ｼ蜃ｺ | tag 貍らｧｻ縲∫沿譛ｬ螟咲畑縲∝書蟶�ｯ∵紺迚域悽荳堺ｸ閾ｴ縲∝�扈灘渕郤ｿ陲ｫ逶ｴ謗･菫ｮ謾ｹ |
| 蝓ｺ郤ｿ逕溷多蜻ｨ譛溽憾諤∵惻 | 迥ｶ諤�寔蜷医∝�隶ｸ霑∫ｧｻ縲∫ｦ∵ｭ｢霑∫ｧｻ縲∬ｿ∫ｧｻ螳｡謇ｹ縲∫憾諤∝屓蜀吝柱蝗樊ｻ壼�蜿｣ | `baseline-lifecycle-state-machine.yaml`縲～version-governance.yaml`縲～baseline-release-evidence.yaml`縲～release-gate-decision.yaml` | 莠ｺ蟾･謾ｹ迥ｶ諤√∬ｶ顔ｺｧ譎狗ｺｧ縲∝�扈灘錘蝗樣縲∫憾諤∵惻蜥檎沿譛ｬ謗ｧ蛻ｶ髱｢荳堺ｸ閾ｴ |
| 蝓ｺ郤ｿ迥ｶ諤∝ｯｹ雍ｦ | 迥ｶ諤∵惻縲∫沿譛ｬ謗ｧ蛻ｶ髱｢縲∝書蟶�ｯ∵紺縲∵髪謖∫洸髦ｵ縲�㊦郤ｳ諤ｻ雍ｦ縲∫ｬｦ蜷域ｧ螢ｰ譏主柱螳｡隶｡蟇ｼ蜃ｺ迥ｶ諤∽ｸ閾ｴ諤ｧ | `baseline-state-reconciliation-report.yaml`縲～baseline-lifecycle-state-machine.yaml`縲～version-governance.yaml`縲∝ｮ｡隶｡蟇ｼ蜃ｺ | 蜷�ｴｦ譛ｬ迥ｶ諤∝ｭ玲ｮｵ蜀ｲ遯√∝ｮ｡隶｡蟇ｼ蜃ｺ蠑慕畑譌ｧ迥ｶ諤√∫憾諤∝屓蜀吝､ｱ雍･ |
| 螳｡隶｡蟇ｼ蜃ｺ | 譫ｶ譫�沿譛ｬ縲∵而蛻ｶ謨ｰ驥上《tarter kit 謨ｰ驥上∝ｯｼ蜃ｺ蜀�ｮｹ縲�ｪ瑚ｯ∫ｻ捺棡縲∫ｭｾ蜷阪∫蕗蟄� | `audit-export-manifest.yaml`縲∝ｮ｡隶｡蛹�∫ｭｾ蜷咲ｳｻ扈� | 蟇ｼ蜃ｺ蛹�激蝗ｴ荳肴�縲∫ｼｺ蜈ｳ髞ｮ譁�ｻｶ縲∵悴鬪瑚ｯ�夊ｿ�∵悴遲ｾ蜷� |
| 螳｡隶｡蟇ｼ蜃ｺ閾ｪ蜉ｨ蛹� | 譬｡鬪悟多莉､縲∝ｯｼ蜃ｺ閼壽悽縲゛SON 蛹�｀arkdown 謚･蜻翫＾SCAL 鞫倩ｦ√∝ｮ梧紛諤ｧ貂�黒縲｝rovenance statement縲∫ｭｾ蜷咲ｭ也払蜥碁ｪ檎ｭｾ蝗樊鴬螂醍ｺｦ | `螳｡隶｡蟇ｼ蜃ｺ蜻ｽ莉､`縲∝ｯｼ蜃ｺ閼壽悽縲｜uild 霎灘� | 螳｡隶｡蛹�宵閭ｽ謇句ｷ･諡ｼ謗･縲∵悴蜈域�｡鬪後∫ｼｺ蛻ｶ蜩∝嶋蟶後∫函謌先擂貅舌∫ｭｾ蜷咲ｭ也払謌夜ｪ檎ｭｾ蝗樊鴬 |
| 謗ｧ蛻ｶ隸�ｼｰ謚･蜻� | 隸�ｼｰ闌�峩縲∬ｯ�ｼｰ莠ｺ縲∵而蛻ｶ扈捺棡縲∝書邇ｰ鬘ｹ縲∵紛謾ｹ縲∝黄菴咎｣朱勦縲∫ｭｾ鄂ｲ | `control-assessment-report.yaml`縲∵而蛻ｶ逶ｮ蠖輔∬ｯ∵紺譏�蟆�∝ｮ｡隶｡蟇ｼ蜃ｺ貂�黒 | 蜿ｪ譛芽ｯ∵紺譌�扈楢ｮｺ縲∝書邇ｰ鬘ｹ譌�莠ｺ雍溯ｴ｣縲∵悴遲ｾ鄂ｲ莉榊｣ｰ遘ｰ騾夊ｿ� |
| 譫ｶ譫�渕郤ｿ蜿俶峩 | 迚域悽縲∝燕蠎冗沿譛ｬ縲∝序譖ｴ郤ｧ蛻ｫ縲∝ｽｱ蜩榊�譫舌∝ｮ｡謇ｹ縲�ｪ瑚ｯ√∝屓貊壹∫蕗蟄� | `baseline-change-record.yaml`縲∫沿譛ｬ貂�黒縲∵而蛻ｶ逶ｮ蠖輔，I | 蝓ｺ郤ｿ蜊�ｺｧ譌�螳｡謇ｹ縲�ｪ瑚ｯ∝多莉､郛ｺ螟ｱ縲∵裏豕募屓貊壼芦荳贋ｸ蝓ｺ郤ｿ |
| 譫ｶ譫��遲冶ｮｰ蠖� | ADR縲∽ｸ贋ｸ区枚縲∝､�画婿譯医∝叙闊阪∵而蛻ｶ鬘ｹ縲�｣朱勦縲￣OA&M縲∝､榊ｮ｡蜥檎蕗蟄� | `architecture-decision-record.yaml`縲～baseline-change-record.yaml`縲∵而蛻ｶ逶ｮ蠖輔�｣朱勦逋ｻ隶ｰ縲￣OA&M 隶ｰ蠖� | 驥榊､ｧ蜿俶峩譌� ADR縲、DR 譛ｪ蜈ｳ閨疲而蛻ｶ鬘ｹ謌夜｣朱勦縲∝､榊ｮ｡霑�悄 |
| OSCAL 莠､謐｢譏�蟆� | catalog縲…omponent-definition縲ヾSP縲∥ssessment-results縲￣OA&M縲∝ｯｼ蜃ｺ鞫倩ｦ� | `oscal-export-profile.yaml`縲～oscal-summary.json`縲∝ｮ｡隶｡蟇ｼ蜃ｺ閼壽悽 | 蜿ｪ閭ｽ蜀�Κ髦�ｯｻ縲∽ｸ崎�蟇ｹ謗･ GRC縲∫尅邂｡謌門､夜Κ螳｡隶｡蟾･蜈ｷ |
| POA&M 謨ｴ謾ｹ隶｡蛻� | 蜿醍鴫鬘ｹ縲∵而蛻ｶ鬘ｹ縲∽ｸ･驥榊ｺｦ縲∬ｴ｣莉ｻ莠ｺ縲∬｡悟勘縲�㈹遞狗｢代∬ｯ∵紺縲∫ｭｾ鄂ｲ蜥悟､榊ｮ｡ | `poam-record.yaml`縲～oscal-summary.json`縲∵而蛻ｶ隸�ｼｰ謚･蜻� | 蜿醍鴫鬘ｹ蜿ｪ蝨ｨ謚･蜻頑ｭ｣譁�㈹縲∵紛謾ｹ譌�驥檎ｨ狗｢代＾SCAL POA&M 隗�崟譌�迢ｬ遶区擂貅� |
| 莨∽ｸ壽楔譫�｣朱勦逋ｻ隶ｰ | 鬟朱勦縲∽ｸ･驥榊ｺｦ縲∝庄閭ｽ諤ｧ縲∝ｽｱ蜩阪｛wner縲∝､�炊遲也払縲∝�閨疲而蛻ｶ鬘ｹ縲∝�閨� POA&M縲∵ｮ倶ｽ咎｣朱勦蜥悟､榊ｮ｡ | `risk-register.yaml`縲～oscal-summary.json`縲∵而蛻ｶ逶ｮ蠖輔￣OA&M 隶ｰ蠖� | 鬟朱勦蜿ｪ蝨ｨ莨夊ｮｮ郤ｪ隕�㈹縲∵裏 owner縲∵裏謗ｧ蛻ｶ鬘ｹ譏�蟆�∵ｮ倶ｽ咎｣朱勦譌�莠ｺ謗･蜿� |
| 螳｡隶｡蟇ｼ蜃ｺ髣ｨ遖� | 譛ｬ蝨ｰ雍ｨ驥城葎遖√∝ｯｼ蜃ｺ蜻ｽ莉､縲∬ｾ灘�荳榊序驥上｝air 謨ｰ縲∵而蛻ｶ謨ｰ縲＾SCAL 鞫倩ｦ∽ｸ閾ｴ諤ｧ | `audit-export-gate.yaml`縲～螳｡隶｡蟇ｼ蜃ｺ髣ｨ遖∝多莉､`縲～make test` | 譛牙ｯｼ蜃ｺ閼壽悽菴�悴霑帛�髣ｨ遖√∬ｾ灘�謨ｰ驥丞柱迚域悽荳堺ｸ閾ｴ縲＾SCAL 鞫倩ｦ∵悴鬪瑚ｯ� |
| 螳｡隶｡蟇ｼ蜃ｺ螳梧紛諤ｧ | 逕滓�迚ｩ SHA-256縲∵ｺ仙宛蜩∝嶋蟶後∝ｮ梧紛諤ｧ貂�黒縲�亟遽｡謾ｹ譬｡鬪� | `audit-export-integrity.yaml`縲～audit-export-integrity.json`縲∝ｮ｡隶｡蟇ｼ蜃ｺ髣ｨ遖� | 螳｡隶｡蛹�ｺ､謗･蜷取裏豕戊ｯ∵�譛ｪ陲ｫ遽｡謾ｹ縲∫函謌千黄蜩亥ｸ檎ｼｺ螟ｱ縲∵ｺ仙宛蜩∝柱蟇ｼ蜃ｺ蛹�妙體ｾ |
| 螳｡隶｡蟇ｼ蜃ｺ provenance | in-toto statement縲ヾLSA provenance縲《ubject digest縲∵桷蟒ｺ螳壻ｹ峨∵ｺ千�∵署莠､蜥梧ｺ占ｯ∵紺萓晁ｵ� | `audit-export-provenance.yaml`縲～audit-export-provenance.json`縲∝ｮ｡隶｡蟇ｼ蜃ｺ髣ｨ遖� | 螳｡隶｡蛹�衍驕灘嶋蟶御ｽ�ｸ咲衍驕捺擂貅舌∫函謌蝉ｸ贋ｸ区枚荳榊庄隸∵�縲∵裏豕慕ｻ大ｮ夂ｭｾ蜷� payload |
| 螳｡隶｡蟇ｼ蜃ｺ遲ｾ蜷咲ｭ也払 | provenance payload 鞫倩ｦ√∫ｭｾ蜷肴婿蠑上�ｪ檎ｭｾ蜻ｽ莉､縲｜undle 霍ｯ蠕�柱騾乗�譌･蠢苓ｦ∵ｱ� | `audit-export-signing-policy.yaml`縲～audit-export-signing-policy.json`縲∝ｮ｡隶｡蟇ｼ蜃ｺ髣ｨ遖� | 螢ｰ遘ｰ髴隕∫ｭｾ蜷堺ｽ�ｲ｡譛� payload 鞫倩ｦ√�ｪ檎ｭｾ霍ｯ蠕��螟夜Κ遲ｾ蜷堺ｺ､謗･ |
| 螳｡隶｡蟇ｼ蜃ｺ遲ｾ蜷埼ｪ檎ｭｾ蝗樊鴬 | 遲ｾ蜷咲ｭ也払扈大ｮ壹｝ayload 鞫倩ｦ√｜undle 鞫倩ｦ√∬ｯ∽ｹｦ霄ｫ莉ｽ縲＾IDC issuer縲�乗�譌･蠢怜柱鬪檎ｭｾ扈捺棡 | `audit-export-signature-receipt.yaml`縲∫ｭｾ蜷咲ｳｻ扈溘�ｪ檎ｭｾ譌･蠢� | 螟夜Κ遲ｾ蜷榊ｮ梧�蜷取ｲ｡譛牙庄螳｡隶｡蝗樊鴬縲∬ｯ∽ｹｦ霄ｫ莉ｽ蜥碁乗�譌･蠢嶺ｸ榊庄霑ｽ貅ｯ |
| 霑占｡� | SLO縲∵�譛ｬ縲∵ｼらｧｻ縲∝ｼょｸｸ隹�畑縲∽ｾ帛ｺ秘得遲也払貍らｧｻ | runtime縲｛bservability縲∥udit縲∵ｼらｧｻ謚･蜻� | 髞呵ｯｯ鬚�ｮ苓怜ｰｽ縲∵�譛ｬ雜�｢�ｮ励∫ｭ也払貍らｧｻ |

### 10.10.4 貍らｧｻ譽豬玖ｧ��

蜿ｯ謇ｧ陦梧��㊥蠢�｡ｻ閭ｽ蜿醍鴫窶懈枚譯｣霑吩ｹ亥�縲∬ｿ占｡御ｸ肴弍霑呎�ｷ窶晉噪貍らｧｻ縲�

蠢�｡ｻ譽豬狗噪貍らｧｻ��

1. `service.yaml` 逧� owner縲‥omain縲∫ｫｯ蜿｣縲∽ｾ晁ｵ門柱 catalog entry 荳堺ｸ閾ｴ縲�
2. catalog 謖�髄逧� GitOps 霍ｯ蠕�ｸ榊ｭ伜惠�梧� GitOps 霍ｯ蠕�欠蜷醍噪譛榊苅豐｡譛� catalog entry縲�
3. GitOps 菴ｿ逕ｨ逧�復蜒� tag 譌�豕戊ｧ｣譫仙芦荳榊庄蜿� digest縲�
4. 逕滉ｺｧ Deployment 逧�復蜒� digest 荳� GitOps 譛滓悍迥ｶ諤∽ｸ堺ｸ閾ｴ縲�
5. 逕滉ｺｧ Deployment 逧� ConfigMap / Secret hash縲ヾerviceAccount縲¨etworkPolicy縲￣od 螳牙�遲也払謌門㊥蜈･遲也払荳� GitOps 譛滓悍迥ｶ諤∽ｸ堺ｸ閾ｴ縲�
6. Kubernetes runtime 蟄伜惠譛ｪ逋ｻ隶ｰ蛻ｰ catalog 逧�柄譛溯ｿ占｡悟ｷ･菴懆ｴ溯ｽｽ縲�
7. 謨ｰ謐ｮ莠ｧ蜩� schema 荳主ｮ樣刔陦ｨ扈捺桷謌匁焚謐ｮ螂醍ｺｦ荳堺ｸ閾ｴ縲�
8. AI 莠ｧ蜩∬ｿ占｡御ｸｭ逧� Prompt縲∵ｨ｡蝙九ヽAG 邏｢蠑墓�蟾･蜈ｷ迚域悽荳� `ai-product.yaml` 荳堺ｸ閾ｴ縲�
9. 遲也払萓句､冶ｶ�ｿ�芦譛滓慮髣ｴ莉榊惠逕滉ｺｧ蜃��荳ｭ逕滓譜縲�

貍らｧｻ螟�炊隗����

1. 蜿醍鴫貍らｧｻ蜷主�蛻､譁ｭ譚�ｨ∫悄逶ｸ貅撰ｼ悟�蜀ｳ螳壻ｿｮ豁｣ Git縲…atalog縲〉untime 霑俶弍豐ｻ逅�ｾ句､悶�
2. 霑占｡梧慮邏ｧ諤･菫ｮ螟榊ｿ�｡ｻ蝨ｨ莠句錘蝗槫� GitOps 謌門ｽ｢謌� incident / postmortem�御ｸ崎�髟ｿ譛滉ｿ晉蕗謇句ｷ･迥ｶ諤√�
3. catalog 貍らｧｻ莨伜�騾夊ｿ�㍾譁ｰ逕滓�謌夜㍾譁ｰ譬｡鬪御ｿｮ螟搾ｼ御ｸ榊ｺ疲焔蟾･隕�尠貅仙､ｴ螂醍ｺｦ縲�
4. 豸牙所逕滉ｺｧ螳牙�縲、I 鬮倬｣朱勦蟾･蜈ｷ縲∵焚謐ｮ譚�剞蜥御ｾ帛ｺ秘得隸∵�逧�ｼらｧｻ蠢�｡ｻ髦ｻ譁ｭ蜿大ｸ��

### 10.10.5 謗ｧ蛻ｶ鬘ｹ隕�尠貂�黒

蜿ｯ謇ｧ陦御ｼ∽ｸ壽��㊥荳崎�蜿ｪ隸∵�窶懷ｭ玲ｮｵ蟄伜惠窶晢ｼ瑚ｿ倩ｦ∬ｯ∵�蜈ｳ髞ｮ謗ｧ蛻ｶ鬘ｹ遑ｮ螳櫁｢ｫ schema縲‘xample 蜥� checker 隕�尠縲�

V2.6 襍ｷ�梧而蛻ｶ鬘ｹ隕�尠貂�黒逕ｱ莉･荳区枚莉ｶ扈ｴ謚､�娵2.7 襍ｷ�御ｸ･譬ｼ schema 謗ｧ蛻ｶ鬘ｹ霑帛�蜷御ｸ貂�黒�娵2.8 襍ｷ�梧黄螻慕ｭ也払縲∝書蟶�ｼ蜈ｳ縲、I 螽∬メ讓｡蝙九∬ｿ占｡瑚｡郛伜柱蟷ｳ蜿ｰ莠ｧ蜩∵欠譬�ｹ溯ｿ帛�蜷御ｸ貂�黒�娵2.9 襍ｷ�碁嚼遘∝ｽｱ蜩崎ｯ�ｼｰ縲∫ｧ滓姐髫皮ｦｻ縲∵△螟肴ｼ皮ｻ�∫ｭ也払豬玖ｯ輔；enAI 隗よｵ句柱謌先悽蛻�相隸∵紺荵溯ｿ帛�蜷御ｸ貂�黒�娵2.10 襍ｷ�瑚ｮｿ髣ｮ螟肴�ｸ縲∝ｯ�徴霓ｮ謐｢縲∵ｼ乗ｴ樔ｿｮ螟阪∽ｺ区腐螟咲尨蜥瑚ｯ∵紺譁ｰ魎懷ｺｦ荵溯ｿ帛�蜷御ｸ貂�黒�娵2.11 襍ｷ�梧而蛻ｶ隸∵紺譏�蟆�柱螳｡隶｡蟇ｼ蜃ｺ貂�黒荵溯ｿ帛�蜷御ｸ貂�黒�娵2.12 襍ｷ�悟ｮ｡隶｡蟇ｼ蜃ｺ閾ｪ蜉ｨ蛹門多莉､荵溯ｿ帛�蜷御ｸ貂�黒�娵2.13 襍ｷ�梧而蛻ｶ隸�ｼｰ謚･蜻贋ｹ溯ｿ帛�蜷御ｸ貂�黒�娵2.14 襍ｷ�梧楔譫�渕郤ｿ蜿俶峩隶ｰ蠖穂ｹ溯ｿ帛�蜷御ｸ貂�黒�娵2.15 襍ｷ�薫SCAL 莠､謐｢譏�蟆�ｹ溯ｿ帛�蜷御ｸ貂�黒�娵2.16 襍ｷ�悟ｮ｡隶｡蟇ｼ蜃ｺ髣ｨ遖∽ｹ溯ｿ帛�蜷御ｸ貂�黒�娵2.17 襍ｷ�悟ｮ｡隶｡蟇ｼ蜃ｺ螳梧紛諤ｧ貂�黒荵溯ｿ帛�蜷御ｸ貂�黒�娵2.18 襍ｷ�悟ｮ｡隶｡蟇ｼ蜃ｺ provenance statement 荵溯ｿ帛�蜷御ｸ貂�黒�娵2.19 襍ｷ�悟ｮ｡隶｡蟇ｼ蜃ｺ遲ｾ蜷咲ｭ也払荵溯ｿ帛�蜷御ｸ貂�黒�娵2.20 襍ｷ�悟ｮ｡隶｡蟇ｼ蜃ｺ遲ｾ蜷埼ｪ檎ｭｾ蝗樊鴬荵溯ｿ帛�蜷御ｸ貂�黒�娵2.21 襍ｷ�訓OA&M 謨ｴ謾ｹ隶｡蛻剃ｹ溯ｿ帛�蜷御ｸ貂�黒�娵2.22 襍ｷ�御ｼ∽ｸ壽楔譫�｣朱勦逋ｻ隶ｰ荵溯ｿ帛�蜷御ｸ貂�黒�娵2.23 襍ｷ�梧楔譫��遲冶ｮｰ蠖穂ｹ溯ｿ帛�蜷御ｸ貂�黒�娵2.24 襍ｷ�窟I 莠倶ｻｶ蜩榊ｺ� playbook 荵溯ｿ帛�蜷御ｸ貂�黒�娵2.25 襍ｷ�窟I 隸∵紺雍ｦ譛ｬ荵溯ｿ帛�蜷御ｸ貂�黒�娵2.26 襍ｷ�悟ｾｮ隹�ｿ占｡瑚ｯ∵紺荵溯ｿ帛�蜷御ｸ貂�黒�娵2.27 襍ｷ�御ｻ灘ｺ灘序譖ｴ謗ｧ蛻ｶ蜥瑚ｿ懃ｫｯ菫晄侃貍らｧｻ謨ｴ謾ｹ荵溯ｿ帛�蜷御ｸ貂�黒�娵2.28 襍ｷ�悟粋隗�ｭ臥ｺｧ縲∵鴬陦梧而蛻ｶ髱｢蜥碁葎遖∝�遲紋ｹ溯ｿ帛�蜷御ｸ貂�黒�娵2.29 襍ｷ�悟､夜Κ譬�㊥迚域悽髞∝ｮ壼柱蜊�ｺｧ髣ｨ遖∽ｹ溯ｿ帛�蜷御ｸ貂�黒�娵2.30 襍ｷ�檎沿譛ｬ謗ｧ蛻ｶ髱｢蜥悟渕郤ｿ蜿大ｸ�ｸ榊序驥丈ｹ溯ｿ帛�蜷御ｸ貂�黒�娵2.31 襍ｷ�悟渕郤ｿ蜿大ｸ�ｯ∵紺蛹�∵刹郤ｧ蜀ｳ遲悶∝�扈灘､肴�ｸ蜥檎沿譛ｬ貍らｧｻ螟肴�ｸ荵溯ｿ帛�蜷御ｸ貂�黒�娵2.32 襍ｷ�悟渕郤ｿ蜈ｼ螳ｹ諤ｧ諤ｻ雍ｦ縲∵ｶ郁ｴｹ閠�ｿ∫ｧｻ蜥梧悴霑∫ｧｻ鬟朱勦髣ｭ邇ｯ荵溯ｿ帛�蜷御ｸ貂�黒�娵2.33 襍ｷ�悟渕郤ｿ驥�ｺｳ諤ｻ雍ｦ縲∫ｻ�ｻ�㊦郤ｳ迥ｶ諤√�ｾ譛滓紛謾ｹ蜥御ｾ句､夜溜邇ｯ荵溯ｿ帛�蜷御ｸ貂�黒�娵2.34 襍ｷ�悟渕郤ｿ謾ｯ謖∫洸髦ｵ縲∫ｻｴ謚､遯怜哨縲∝ｮ牙�陦･荳√・OL 蜥梧怙菴主庄謗･蜿怜渕郤ｿ荵溯ｿ帛�蜷御ｸ貂�黒�娵2.35 襍ｷ�悟渕郤ｿ蜿大ｸ��霓ｦ縲∝咎臥ｪ怜哨縲∝�扈鍋ｪ怜哨縲∵刹郤ｧ譌･譛溘�夂衍闃ょ･上�ｻ醍ｪ怜柱邏ｧ諤･陦･荳∽ｹ溯ｿ帛�蜷御ｸ貂�黒�娵2.36 襍ｷ�瑚ｵ�ｺｧ郤ｧ蝓ｺ郤ｿ隨ｦ蜷域ｧ螢ｰ譏弱∬ｵ�ｺｧ閾ｪ螢ｰ譏弱∬ｯ∵紺扈大ｮ壹∽ｾ句､門柱驥�ｺｳ諤ｻ雍ｦ蝗槫�荵溯ｿ帛�蜷御ｸ貂�黒�娵2.37 襍ｷ�悟渕郤ｿ蛻ｶ蜩∵ｸ�黒縲∵ｺ仙宛蜩∵遭隕√∝ｿ�怙諤ｧ縲∫ｭｾ蜷咲憾諤√∝ｯｼ蜃ｺ蜈ｳ邉ｻ蜥梧悴逋ｻ隶ｰ蛻ｶ蜩�仆譁ｭ荵溯ｿ帛�蜷御ｸ貂�黒�娵2.38 襍ｷ�悟渕郤ｿ鬪瑚ｯ∫識蠅�煤螳壹∵�｡鬪悟多莉､縲〉unner 髟懷ワ縲∝ｷ･蜈ｷ迚域悽縲∫ｭ也払蛹�」alidator 蜥碁ｪ檎ｭｾ蟾･蜈ｷ荵溯ｿ帛�蜷御ｸ貂�黒�娵2.39 襍ｷ�悟渕郤ｿ騾夂衍遑ｮ隶､諤ｻ雍ｦ縲�夂衍蟇ｹ雎｡縲�∬ｾｾ蝗樊鴬縲∝ｽｱ蜩咲｡ｮ隶､縲∝ｼりｮｮ縲∽ｾ句､門柱蜀ｻ扈灘燕螳梧�迥ｶ諤∽ｹ溯ｿ帛�蜷御ｸ貂�黒�娵2.40 襍ｷ�悟渕郤ｿ蝗樊ｻ夐ｪ瑚ｯ∬ｮｰ蠖輔∽ｸ贋ｸ蝓ｺ郤ｿ譽蜃ｺ縲；itOps revision 諱｢螟阪∝ｮ｡隶｡蟇ｼ蜃ｺ諱｢螟阪∫Α豬狗ｻ捺棡蜥碁ｪ瑚ｯ∵慮謨井ｹ溯ｿ帛�蜷御ｸ貂�黒�娵2.41 襍ｷ�悟渕郤ｿ萓句､匁ｻ雍ｦ縲∽ｾ句､匁擂貅占★蜷医�｣朱勦謗･蜿励￣OA&M縲∬ｿ�悄髦ｻ譁ｭ蜥悟�扈灘㊥蜈･荵溯ｿ帛�蜷御ｸ貂�黒�娵2.42 襍ｷ�悟渕郤ｿ蟆ｱ扈ｪ隸��蜊｡縲∫｡ｬ髣ｨ遖√∬ｯ��扈ｴ蠎ｦ縲∬ｯ∵紺扈大ｮ壼柱譛扈亥㊥蜈･蛻､螳壻ｹ溯ｿ帛�蜷御ｸ貂�黒�娵2.43 襍ｷ�悟渕郤ｿ逕溷多蜻ｨ譛溽憾諤∵惻縲∝�隶ｸ霑∫ｧｻ縲∫ｦ∵ｭ｢霑∫ｧｻ縲∬ｿ∫ｧｻ螳｡謇ｹ縲∫憾諤∝屓蜀吝柱霑∫ｧｻ螳｡隶｡隸∵紺荵溯ｿ帛�蜷御ｸ貂�黒�娵2.44 襍ｷ�悟渕郤ｿ迥ｶ諤∝ｯｹ雍ｦ謚･蜻翫∬ｷｨ雍ｦ譛ｬ迥ｶ諤∽ｸ閾ｴ諤ｧ縲∫憾諤∵ｼらｧｻ髦ｻ譁ｭ蜥悟ｮ｡隶｡蟇ｼ蜃ｺ迥ｶ諤∝屓蜀吩ｹ溯ｿ帛�蜷御ｸ貂�黒��

```text
蜀�Κ謗ｧ蛻ｶ鬘ｹ隕�尠貂�黒
```

隸･貂�黒驥�畑霓ｻ驥乗而蛻ｶ逶ｮ蠖慕ｻ捺桷�御ｸ肴崛莉｣螳梧紛 OSCAL 螳樊命縲ょｮ��蟆題ｮｰ蠖包ｼ�

1. 謗ｧ蛻ｶ鬘ｹ ID縲∝�邀ｻ縲∵��｢伜柱謗ｧ蛻ｶ螢ｰ譏弱�
2. 謗ｧ蛻ｶ鬘ｹ蟇ｹ鮨千噪蜿り�擂貅撰ｼ御ｾ句ｦ� NIST OSCAL縲ヾLSA縲¨IST SSDF縲�
3. 蠢�｡ｻ蟄伜惠逧�枚譯｣縲《chema縲‘xample 謌冶�譛ｬ縲�
4. 蠢�｡ｻ蜃ｺ邇ｰ蝨ｨ schema `required` 蜥� `properties` 荳ｭ逧�ｭ玲ｮｵ縲�
5. 蠢�｡ｻ蜃ｺ邇ｰ蝨ｨ YAML example 荳ｭ逧�ｭ玲ｮｵ縲�
6. 蠢�｡ｻ蜃ｺ邇ｰ蝨ｨ checker 荳ｭ逧��蜉ｨ蛹冶ｯ∵紺隗��縲�

謗ｧ蛻ｶ鬘ｹ隕�尠貂�黒逕ｨ莠主屓遲費ｼ�

| 髣ｮ鬚� | 隸∵�譁ｹ蠑� |
| ---- | -------- |
| 譁�｡｣隸ｴ逕滉ｺｧ譛榊苅蠢�｡ｻ譛� RTO/RPO�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `service.schema.json` 蜥� `service.example.yaml` 蛹�性 `reliability.rto`縲～reliability.rpo` |
| 譁�｡｣隸ｴ譫ｶ譫�渕郤ｿ莉灘ｺ灘ｿ�｡ｻ蜿嶺ｿ晄侃�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `repository-change-control.schema.json`縲∫､ｺ萓句柱 runbook 蛹�性 CODEOWNERS縲∝女菫晄侃蛻�髪縲∝ｿ�怙譽譟･縲∫ｭｾ蜷肴署莠､縲∫ｦ∵ｭ｢逶ｴ謗ｨ縲∬ｿ懃ｫｯ鬪瑚ｯ√∵ｼらｧｻ謨ｴ謾ｹ縲￣OA&M 蜥碁｣朱勦逋ｻ隶ｰ |
| 譁�｡｣隸ｴ謨ｰ謐ｮ莠ｧ蜩∝ｿ�｡ｻ譛芽ｮｿ髣ｮ螳｡隶｡�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `data-product.schema.json` 蜥檎､ｺ萓句桁蜷ｫ `accessPolicy`縲～audit`縲～retention` |
| 譁�｡｣隸ｴ AI 莠ｧ蜩∝ｿ�｡ｻ蜿ｯ髯咲ｺｧ蜥梧而謌先悽�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `ai-product.schema.json` 蜥檎､ｺ萓句桁蜷ｫ `budget`縲～fallback`縲～providerPolicy` |
| 譁�｡｣隸ｴ AI 莠ｧ蜩∬ｯ∵紺蠢�｡ｻ蜿ｯ霑ｽ雕ｪ�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `ai-evidence.schema.json` 蜥檎､ｺ萓句桁蜷ｫ讓｡蝙九￣rompt縲ヽAG縲∝ｷ･蜈ｷ縲∬ｯ�ｼｰ縲∝ｨ∬メ讓｡蝙九∬ｧよｵ九∽ｺ倶ｻｶ蜩榊ｺ斐∵焚謐ｮ菴ｿ逕ｨ縲∝ｮ｡謇ｹ蜥悟､榊ｮ｡ |
| 譁�｡｣隸ｴ莨∽ｸ壻ｸ榊酔鬟朱勦遲臥ｺｧ蠢�｡ｻ菴ｿ逕ｨ荳榊酔髣ｨ遖�ｼ梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `conformance-profile.schema.json`縲～control-plane.schema.json` 蜥� `release-gate-decision.schema.json` 扈大ｮ夂ｭ臥ｺｧ縲∬ｯ∵紺縲�仆譁ｭ郤ｧ蛻ｫ縲∽ｾ句､門柱螟肴�ｸ |
| 譁�｡｣隸ｴ螟夜Κ譬�㊥荳崎�逶ｴ謗･霑ｽ髫� latest�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `standards-baseline.schema.json` 蜥檎､ｺ萓句桁蜷ｫ譬�㊥蜷咲ｧｰ縲∫沿譛ｬ縲∫ｨｳ螳壽ｧ縲�㊦郤ｳ遲臥ｺｧ縲∝､肴�ｸ蜻ｨ譛溷柱蜊�ｺｧ髣ｨ遖� |
| 譁�｡｣隸ｴ蝓ｺ郤ｿ迚域悽蠢�｡ｻ蜿ｯ霑ｽ貅ｯ荳比ｸ榊庄螟咲畑�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `version-governance.schema.json` 蜥檎､ｺ萓句桁蜷ｫ蝓ｺ郤ｿ ID縲∝書蟶�夐％縲∵ｺ� commit縲〉elease tag縲∝�螳ｹ遯怜哨縲∝�扈鍋ｭ也払蜥悟屓貊壼�蜿｣ |
| 譁�｡｣隸ｴ蝓ｺ郤ｿ蜿大ｸ�ｿ�｡ｻ譛画刹郤ｧ縲∝�扈灘柱貍らｧｻ螟肴�ｸ隸∵紺�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `baseline-release-evidence.schema.json` 蜥檎､ｺ萓句桁蜷ｫ譎狗ｺｧ蜀ｳ遲悶∽ｸ榊庄蜿伜ｼ慕畑縲∵ｼらｧｻ螟肴�ｸ縲∝ｮ｡隶｡蟇ｼ蜃ｺ鞫倩ｦ√�ｪ檎ｭｾ扈捺棡蜥悟屓貊夐ｪ瑚ｯ� |
| 譁�｡｣隸ｴ breaking change 蠢�｡ｻ譛画ｶ郁ｴｹ閠�ｿ∫ｧｻ髣ｭ邇ｯ�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `baseline-compatibility-ledger.schema.json` 蜥檎､ｺ萓句桁蜷ｫ豸郁ｴｹ閠�∝女蠖ｱ蜩榊･醍ｺｦ縲∬ｿ∫ｧｻ迥ｶ諤√∝ｼ�畑謌ｪ豁｢縲∽ｾ句､悶￣OA&M 蜥碁｣朱勦謗･蜿� |
| 譁�｡｣隸ｴ莨∽ｸ夂ｺｧ蝓ｺ郤ｿ蠢�｡ｻ陲ｫ扈�ｻ�㊦郤ｳ�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `baseline-adoption-ledger.schema.json` 蜥檎､ｺ萓句桁蜷ｫ驥�ｺｳ闌�峩縲∫岼譬�∝ｽ灘燕蝓ｺ郤ｿ縲∫岼譬�渕郤ｿ縲�㊦郤ｳ迥ｶ諤√∵穐豁｢譌･譛溘∽ｾ句､門柱謨ｴ謾ｹ隸∵紺 |
| 譁�｡｣隸ｴ譌ｧ蝓ｺ郤ｿ荳崎�譌�髯先悄陲ｫ菴ｿ逕ｨ�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `baseline-support-matrix.schema.json` 蜥檎､ｺ萓句桁蜷ｫ謾ｯ謖∫憾諤√∫ｻｴ謚､遯怜哨縲∝ｮ牙�陦･荳∫ｪ怜哨縲・OL縲∵怙菴主庄謗･蜿怜渕郤ｿ縲∽ｾ句､門柱髦ｻ譁ｭ隗�� |
| 譁�｡｣隸ｴ蝓ｺ郤ｿ蜿大ｸ�ｿ�｡ｻ謖牙�霓ｦ蜥悟�扈鍋ｪ怜哨謇ｧ陦鯉ｼ梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `baseline-release-train.schema.json` 蜥檎､ｺ萓句桁蜷ｫ蛟咎臥ｪ怜哨縲∝�扈鍋ｪ怜哨縲∵刹郤ｧ譌･譛溘�夂衍闃ょ･上�ｻ醍ｪ励∫ｴｧ諤･陦･荳∝柱萓晁ｵ冶ｯ∵紺 |
| 譁�｡｣隸ｴ驥�ｺｳ諤ｻ雍ｦ蠢�｡ｻ譚･閾ｪ襍�ｺｧ萓ｧ螢ｰ譏趣ｼ梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `baseline-conformance-claim.schema.json` 蜥檎､ｺ萓句桁蜷ｫ襍�ｺｧ ID縲∝｣ｰ譏主渕郤ｿ縲∬ｯ∵紺霍ｯ蠕�∫ｭｾ鄂ｲ縲∽ｾ句､悶∝､肴�ｸ蜥碁㊦郤ｳ諤ｻ雍ｦ蝗槫� |
| 譁�｡｣隸ｴ蝓ｺ郤ｿ逕ｱ蜩ｪ莠帶ｺ仙宛蜩∵桷謌撰ｼ梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `baseline-artifact-inventory.schema.json` 蜥檎､ｺ萓句桁蜷ｫ蛻ｶ蜩∬ｷｯ蠕�∫ｱｻ蝙九∵遭隕√∝ｿ�怙諤ｧ縲∫ｭｾ蜷咲憾諤√∝ｯｼ蜃ｺ蜈ｳ邉ｻ蜥梧悴逋ｻ隶ｰ蛻ｶ蜩�仆譁ｭ |
| 譁�｡｣隸ｴ蜷御ｸ蝓ｺ郤ｿ蠢�｡ｻ逕ｨ蜷御ｸ鬪瑚ｯ∫識蠅�､咲鴫�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `baseline-verification-lock.schema.json` 蜥檎､ｺ萓句桁蜷ｫ蜻ｽ莉､縲〉unner 髟懷ワ縲∝ｷ･蜈ｷ迚域悽縲∫ｭ也払蛹�遭隕√《chema validator縲�ｪ檎ｭｾ蟾･蜈ｷ蜥檎函謌千識蠅� |
| 譁�｡｣隸ｴ蜀ｻ扈灘燕蠢�｡ｻ螳梧�豸郁ｴｹ閠�夂衍遑ｮ隶､�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `baseline-notification-ledger.schema.json` 蜥檎､ｺ萓句桁蜷ｫ騾夂衍蟇ｹ雎｡縲∵ｸ�驕薙�∬ｾｾ縲∫｡ｮ隶､縲∝ｼりｮｮ縲∽ｾ句､悶∬｡･蜿大柱蜀ｻ扈灘燕螳梧�迥ｶ諤� |
| 譁�｡｣隸ｴ蝗樊ｻ夊ｷｯ蠕�ｿ�｡ｻ螳樣刔蜿ｯ諱｢螟搾ｼ梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `baseline-rollback-verification.schema.json` 蜥檎､ｺ萓句桁蜷ｫ荳贋ｸ蝓ｺ郤ｿ縲∝屓貊夂岼譬�；it/tag/GitOps revision縲∝ｮ｡隶｡蟇ｼ蜃ｺ諱｢螟阪∫Α豬狗ｻ捺棡蜥碁ｪ瑚ｯ∵慮謨� |
| 譁�｡｣隸ｴ蝓ｺ郤ｿ萓句､紋ｸ崎�謨｣關ｽ蜥瑚ｿ�悄謾ｾ陦鯉ｼ梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `baseline-exception-ledger.schema.json` 蜥檎､ｺ萓句桁蜷ｫ萓句､匁擂貅舌｛wner縲∝芦譛滓律縲�｣朱勦謗･蜿励￣OA&M縲�仆譁ｭ迥ｶ諤√∝�髣ｭ隸∵紺蜥悟�扈灘㊥蜈･ |
| 譁�｡｣隸ｴ蝓ｺ郤ｿ譏ｯ蜷ｦ蜿ｯ莉･譎狗ｺｧ蠢�｡ｻ譛画怙扈亥愛螳夲ｼ梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `baseline-readiness-scorecard.schema.json` 蜥檎､ｺ萓句桁蜷ｫ遑ｬ髣ｨ遖√∬ｯ��扈ｴ蠎ｦ縲∵揀驥阪∬ｯ∵紺霍ｯ蠕��仆譁ｭ鬘ｹ縲｜aseline/frozen 髦亥ｼ蜥梧怙扈亥愛螳� |
| 譁�｡｣隸ｴ蝓ｺ郤ｿ迥ｶ諤∽ｸ崎�陲ｫ莠ｺ蟾･髫乗э謾ｹ蜀呻ｼ梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `baseline-lifecycle-state-machine.schema.json` 蜥檎､ｺ萓句桁蜷ｫ迥ｶ諤�寔蜷医∝�隶ｸ霑∫ｧｻ縲∫ｦ∵ｭ｢霑∫ｧｻ縲∬ｿ∫ｧｻ隸∵紺縲∝ｮ｡謇ｹ雍｣莉ｻ縲∝屓蜀咏岼譬�柱螳｡隶｡隶ｰ蠖� |
| 譁�｡｣隸ｴ螟壻ｸｪ雍ｦ譛ｬ驥檎噪蝓ｺ郤ｿ迥ｶ諤∝ｿ�｡ｻ荳閾ｴ�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `baseline-state-reconciliation-report.schema.json` 蜥檎､ｺ萓句桁蜷ｫ蟇ｹ雍ｦ霎灘�縲∵悄譛帷憾諤√∬ｧよｵ狗憾諤√∵ｼらｧｻ鬘ｹ縲�仆譁ｭ蜀ｳ遲門柱蝗槫�迥ｶ諤� |
| 譁�｡｣隸ｴ AI 莠倶ｻｶ蜩榊ｺ泌ｿ�｡ｻ譛我ｸ馴葎 playbook�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `ai-incident-playbook.schema.json` 蜥檎､ｺ萓句桁蜷ｫ隗ｦ蜿大勣縲∵｣豬九�￥蛻ｶ縲�剄郤ｧ縲∝屓貊壹ヽAG 諱｢螟阪∝ｷ･蜈ｷ Kill Switch 蜥悟､咲尨 |
| 譁�｡｣隸ｴ GitOps 蠢�｡ｻ譛芽ｿ占｡悟ｮ牙��梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `gitops-deployment.schema.json` 蜥檎､ｺ萓句桁蜷ｫ `serviceAccount`縲～security`縲～scaling` |
| 譁�｡｣隸ｴ萓帛ｺ秘得蠢�｡ｻ譛画ｼ乗ｴ槫柱 Scorecard 隸∵紺�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `supply-chain-attestation.schema.json` 蜥檎､ｺ萓句桁蜷ｫ `vulnerability`縲～scorecard` |
| 譁�｡｣隸ｴ starter kit 蠢�｡ｻ諡堤ｻ晄悴遏･蟄玲ｮｵ�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� checker 蛹�性 `additionalProperties must be false` 蜥� `unexpected field` 隸∵紺 |
| 譁�｡｣隸ｴ荳･譬ｼ schema 蠢�｡ｻ譛画黄螻募�蜿｣�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `extension-policy.schema.json` 蜥檎､ｺ萓句桁蜷ｫ蜿玲而蜑咲ｼ縲∝ｮ｡謇ｹ蜥碁ｻ倩ｮ､諡堤ｻ晉ｭ也払 |
| 譁�｡｣隸ｴ逕滉ｺｧ轣ｰ蠎ｦ蠢�｡ｻ蜿ｯ蜈ｳ髣ｭ�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `feature-flag-control.schema.json` 蜥檎､ｺ萓句桁蜷ｫ `killSwitch`縲～rollbackOnSloBurn` 蜥梧屎蜈我ｺ倶ｻｶ |
| 譁�｡｣隸ｴ AI 莠ｧ蜩∝ｿ�｡ｻ蛛壼ｨ∬メ蟒ｺ讓｡�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `ai-threat-model.schema.json` 蜥檎､ｺ萓句桁蜷ｫ OWASP縲｀CP縲∫ｺ｢髦溘∝ｷ･蜈ｷ蜷梧э蜥梧ｮ倶ｽ咎｣朱勦 |
| 譁�｡｣隸ｴ謨ｰ謐ｮ莠ｧ蜩∝ｿ�｡ｻ譛芽ｿ占｡瑚｡郛假ｼ梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `lineage-event.schema.json` 蜥檎､ｺ萓句桁蜷ｫ job縲〉un縲（nputs縲｛utputs縲《chema 蜥瑚ｴｨ驥剰ｯ∵紺 |
| 譁�｡｣隸ｴ蟷ｳ蜿ｰ蟾･遞句ｿ�｡ｻ菴應ｸｺ莠ｧ蜩∬ｿ占是�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `platform-product-metrics.schema.json` 蜥檎､ｺ萓句桁蜷ｫ Platform PM縲；olden Path縲∵ｻ｡諢丞ｺｦ縲∬ｮ､遏･雍溯ｽｽ蜥梧隼霑幄｡悟勘 |
| 譁�｡｣隸ｴ蜷ｫ PII 逧�焚謐ｮ莠ｧ蜩∝ｿ�｡ｻ蛛夐嚼遘∝ｽｱ蜩崎ｯ�ｼｰ�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `privacy-impact-assessment.schema.json` 蜥檎､ｺ萓句桁蜷ｫ DPIA縲∽ｸｻ菴捺揀蛻ｩ縲∝唖髯､莨�謦ｭ蜥� AI 菴ｿ逕ｨ髯仙宛 |
| 譁�｡｣隸ｴ逕滉ｺｧ遘滓姐蠢�｡ｻ譛蛾囈遖ｻ蜥碁�鬚晢ｼ梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `tenant-boundary.schema.json` 蜥檎､ｺ萓句桁蜷ｫ ResourceQuota縲¨etworkPolicy 鮟倩ｮ､諡堤ｻ晏柱蜃��遲也払 |
| 譁�｡｣隸ｴ RTO/RPO 蠢�｡ｻ陲ｫ貍皮ｻ�ｯ∵��梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `recovery-drill-evidence.schema.json` 蜥檎､ｺ萓句桁蜷ｫ逶ｮ譬�∝ｮ樣刔諱｢螟咲ｻ捺棡縲∝､�ｻｽ縲∵△螟肴律蠢怜柱螟咲尨 |
| 譁�｡｣隸ｴ遲也払蜃��蠢�｡ｻ蜿ｯ豬玖ｯ包ｼ梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `policy-test-report.schema.json` 蜥檎､ｺ萓句桁蜷ｫ遲也払蠑墓梼縲∵ｵ玖ｯ墓焚縲∝､ｱ雍･謨ｰ蜥梧鴬陦悟多莉､ |
| 譁�｡｣隸ｴ GenAI 蠢�｡ｻ蜿ｯ隗よｵ具ｼ梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `genai-observability-contract.schema.json` 蜥檎､ｺ萓句桁蜷ｫ Token縲∵�譛ｬ縲∝ｷ･蜈ｷ隹�畑縲ヽAG span 蜥梧律蠢苓┳謨� |
| 譁�｡｣隸ｴ謌先悽蠢�｡ｻ蜿ｯ蛻�相�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `cost-allocation-evidence.schema.json` 蜥檎､ｺ萓句桁蜷ｫ譬�ｭｾ隕�尠邇�∵悴蛻�相謌先悽縲∵ｻ謌先悽蜥御ｼ伜喧陦悟勘 |
| 譁�｡｣隸ｴ逕滉ｺｧ隶ｿ髣ｮ蠢�｡ｻ螟肴�ｸ�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `identity-access-review.schema.json` 蜥檎､ｺ萓句桁蜷ｫ霄ｫ莉ｽ貅舌∬ｧ定牡縲｜reak-glass縲｀FA 蜥悟､肴�ｸ扈楢ｮｺ |
| 譁�｡｣隸ｴ逕滉ｺｧ蟇�徴蠢�｡ｻ霓ｮ謐｢�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `secrets-rotation-evidence.schema.json` 蜥檎､ｺ萓句桁蜷ｫ KMS縲�撕諤∝刈蟇�∬ｽｮ謐｢扈捺棡蜥梧ｳ�愆謇ｫ謠� |
| 譁�｡｣隸ｴ鬮伜些貍乗ｴ槫ｿ�｡ｻ菫ｮ螟搾ｼ梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `vulnerability-remediation-evidence.schema.json` 蜥檎､ｺ萓句桁蜷ｫ SLA縲∽ｿｮ螟肴律譛溘∵ｮ倶ｽ咎｣朱勦蜥悟書蟶�㊥蜈･ |
| 譁�｡｣隸ｴ逕滉ｺｧ莠区腐蠢�｡ｻ螟咲尨蜿榊銅�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `incident-postmortem.schema.json` 蜥檎､ｺ萓句桁蜷ｫ譬ｹ蝗�縲∬｡悟勘鬘ｹ縲〉unbook 譖ｴ譁ｰ蜥碁葎遖∵峩譁ｰ |
| 譁�｡｣隸ｴ隸∵紺荳崎�霑�悄扈ｧ扈ｭ蜃���梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `evidence-freshness-policy.schema.json` 蜥檎､ｺ萓句桁蜷ｫ譛螟ｧ蟷ｴ鮴�∬ｿ�悄髦ｻ譁ｭ蜥� CI 謇ｧ陦� |
| 譁�｡｣隸ｴ豈丈ｸｪ謗ｧ蛻ｶ鬘ｹ驛ｽ蠢�｡ｻ譛牙庄霑ｽ雕ｪ隸∵紺�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `control-evidence-map.schema.json` 蜥檎､ｺ萓玖ｦ�尠蜈ｨ驛ｨ謗ｧ蛻ｶ鬘ｹ ID縲∬ｯ∵紺霍ｯ蠕�∫憾諤∝柱譁ｰ魎懷ｺｦ |
| 譁�｡｣隸ｴ螳｡隶｡蛹�ｿ�｡ｻ蜿ｯ蟇ｼ蜃ｺ蜥悟､肴�ｸ�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `audit-export-manifest.schema.json` 蜥檎､ｺ萓句桁蜷ｫ闌�峩縲∝�螳ｹ縲�ｪ瑚ｯ√∫ｭｾ蜷榊柱逡吝ｭ� |
| 譁�｡｣隸ｴ螳｡隶｡蛹�ｿ�｡ｻ閭ｽ逕ｱ莉灘ｺ鍋函謌撰ｼ梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� 螳｡隶｡蟇ｼ蜃ｺ閼壽悽縲｀akefile 蜈･蜿｣蜥� checker 閾ｪ蜉ｨ蛹匁｣譟･ |
| 譁�｡｣隸ｴ謗ｧ蛻ｶ蠢�｡ｻ陲ｫ隸�ｼｰ蜥檎ｭｾ鄂ｲ�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `control-assessment-report.schema.json` 蜥檎､ｺ萓句桁蜷ｫ謗ｧ蛻ｶ扈捺棡縲∝書邇ｰ鬘ｹ縲∵紛謾ｹ縲∝黄菴咎｣朱勦蜥檎ｭｾ鄂ｲ |
| 譁�｡｣隸ｴ蝓ｺ郤ｿ蜿俶峩蠢�｡ｻ蜿玲而�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `baseline-change-record.schema.json` 蜥檎､ｺ萓句桁蜷ｫ蠖ｱ蜩榊�譫舌∝ｮ｡謇ｹ縲�ｪ瑚ｯ∝多莉､蜥悟屓貊夊ｮ｡蛻� |
| 譁�｡｣隸ｴ驥榊､ｧ譫ｶ譫�序譖ｴ蠢�｡ｻ譛� ADR�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `architecture-decision-record.schema.json` 蜥檎､ｺ萓句桁蜷ｫ荳贋ｸ区枚縲∝､�画婿譯医∝叙闊阪∵而蛻ｶ鬘ｹ縲�｣朱勦縲￣OA&M 蜥悟､榊ｮ｡ |
| 譁�｡｣隸ｴ螳｡隶｡隸∵紺蠢�｡ｻ蜿ｯ莠､謐｢�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `oscal-export-profile.schema.json`縲∫､ｺ萓句柱蟇ｼ蜃ｺ閼壽悽隕�尠 OSCAL 莠皮ｱｻ隗�崟 |
| 譁�｡｣隸ｴ蜿醍鴫鬘ｹ蠢�｡ｻ霑帛� POA&M 謨ｴ謾ｹ隶｡蛻抵ｼ梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `poam-record.schema.json`縲∫､ｺ萓句柱蟇ｼ蜃ｺ閼壽悽隕�尠蜿醍鴫鬘ｹ縲∬｡悟勘縲�㈹遞狗｢代∬ｯ∵紺蜥� OSCAL POA&M 霎灘� |
| 譁�｡｣隸ｴ譫ｶ譫�｣朱勦蠢�｡ｻ逋ｻ隶ｰ蜥悟､榊ｮ｡�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `risk-register.schema.json`縲∫､ｺ萓句柱蟇ｼ蜃ｺ閼壽悽隕�尠鬟朱勦縲∵而蛻ｶ鬘ｹ縲￣OA&M縲∫ｼ楢ｧ｣陦悟勘縲∵ｮ倶ｽ咎｣朱勦蜥悟､榊ｮ｡ |
| 譁�｡｣隸ｴ螳｡隶｡蟇ｼ蜃ｺ蠢�｡ｻ霑帛�雍ｨ驥城葎遖�ｼ梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `audit-export-gate.schema.json`縲∝ｮ｡隶｡蟇ｼ蜃ｺ髣ｨ遖∬�譛ｬ蜥� `make test` 隕�尠霎灘�荳榊序驥� |
| 譁�｡｣隸ｴ螳｡隶｡蛹�ｺ､謗･蜷主ｿ�｡ｻ蜿ｯ髦ｲ遽｡謾ｹ螟肴�ｸ�梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `audit-export-integrity.schema.json`縲∝ｯｼ蜃ｺ閼壽悽蜥碁葎遖∬ｦ�尠逕滓�迚ｩ SHA-256 鞫倩ｦ� |
| 譁�｡｣隸ｴ螳｡隶｡蛹�ｿ�｡ｻ閭ｽ隸∵�逕滓�譚･貅撰ｼ梧惻蝎ｨ譏ｯ蜷ｦ閭ｽ隸∵� | 謗ｧ蛻ｶ鬘ｹ隕∵ｱ� `audit-export-provenance.schema.json`縲∝ｯｼ蜃ｺ閼壽悽蜥碁葎遖∬ｦ�尠 subject digest縲∵桷蟒ｺ螳壻ｹ峨∵ｺ千�∵署莠､蜥梧ｺ占ｯ∵紺萓晁ｵ� |

`starter kit 譬｡鬪悟多莉､` 蠢�｡ｻ譬｡鬪梧而蛻ｶ貂�黒閾ｪ霄ｫ�悟ｹｶ譬｡鬪梧ｸ�黒荳ｭ螢ｰ譏守噪 schema 蟄玲ｮｵ縲‘xample 蟄玲ｮｵ蜥� checker 隸∵紺遑ｮ螳槫ｭ伜惠縲�

### 10.10.6 莨∽ｸ壽鴬陦梧而蛻ｶ髱｢

莨∽ｸ壽鴬陦梧而蛻ｶ髱｢逧�岼譬�ｼ梧弍謚岩懆ｿ吩ｸｪ譬�㊥譏ｯ蜷ｦ逵溽噪關ｽ蝨ｰ窶昜ｻ取枚譯｣蛻､譁ｭ蜿俶�髣ｨ遖∝愛譁ｭ縲ょｮ�ｸ肴崛莉｣蜈ｷ菴灘ｷ･蜈ｷ�瑚梧弍螳壻ｹ画園譛牙ｷ･蜈ｷ蠢�｡ｻ蟇ｹ鮨千噪蜈ｱ蜷梧而蛻ｶ蜊剰ｮｮ縲�

謗ｧ蛻ｶ髱｢逕ｱ荳臥ｱｻ譁�ｻｶ扈����

```text
governance/control-plane/conformance-profile.yaml
governance/control-plane/control-plane.yaml
governance/control-plane/release-gate-decision.yaml
```

`conformance-profile.yaml` 螳壻ｹ芽ｵ�ｺｧ髴隕∵鴬陦悟芦莉荵亥ｼｺ蠎ｦ��

```yaml
profile: regulated-ai-prod
appliesTo:
  assetTypes:
    - service
    - data-product
    - ai-product
  environments:
    - prod
risk:
  businessCriticality: tier-1
  dataSensitivity: confidential
  aiRiskTier: R3
  internetFacing: true
requiredGateLevel: L4
requiredEvidence:
  - owner
  - service-contract
  - api-compatibility
  - data-contract
  - ai-evaluation
  - sbom
  - provenance
  - signature-verification
  - gitops-diff
  - slo
  - runbook
  - rollback
  - incident-playbook
  - audit-export
allowedExceptions:
  maxActiveDays: 30
  requiresRiskAcceptance: true
  requiresCompensatingControl: true
review:
  cadence: quarterly
  owner: architecture-governance-board
```

`control-plane.yaml` 豎�ｻ謗ｧ蛻ｶ鬘ｹ縲∬ｯ∵紺縲�仆譁ｭ郤ｧ蛻ｫ蜥瑚�蜉ｨ蛹也憾諤�ｼ�

```yaml
controlPlane:
  version: V2.28
  owner: architecture-governance-board
  defaultProfile: standard-prod
controls:
  - id: EA-REL-001
    title: Production service has owner, SLO and runbook
    appliesTo:
      - service
    gateLevel: L2
    blocking: true
    evidence:
      - domains/{domain}/services/{service}/service.yaml
      - catalog/components/{service}.yaml
      - governance/evidence/releases/{release}.yaml
    automation:
      status: enforced
      command: service-contract-check
    freshness:
      maxAgeDays: 90
    exception:
      allowed: false
  - id: EA-AI-004
    title: High-risk AI product has evaluation, threat model and incident playbook
    appliesTo:
      - ai-product
    gateLevel: L4
    blocking: true
    evidence:
      - ai/applications/{ai-product}/ai-product.yaml
      - contracts/ai/threat-models/{ai-product}.yaml
      - governance/playbooks/{ai-product}-incident-playbook.yaml
      - governance/evidence/ai/{ai-product}-evidence.yaml
    automation:
      status: measured
      command: ai-release-gate
    freshness:
      maxAgeDays: 30
    exception:
      allowed: true
      maxActiveDays: 14
      requiresHumanApproval: true
```

`release-gate-decision.yaml` 隶ｰ蠖墓ｯ乗ｬ｡髣ｨ遖∫ｻ捺棡��

```yaml
decision:
  id: gate-2026-06-02-order-command-service
  asset: order-command-service
  profile: regulated-ai-prod
  environment: prod
  result: conditional-pass
  decidedAt: 2026-06-02T07:30:00+08:00
  decidedBy: release-captain
checks:
  passed:
    - sbom
    - provenance
    - signature-verification
    - gitops-diff
  failed:
    - recovery-drill-freshness
exceptions:
  - id: ex-2026-q2-recovery-drill
    expiresAt: 2026-06-16T23:59:59+08:00
    riskAcceptedBy: sre-lead
    compensatingControl: on-call manual recovery drill scheduled
requiredActions:
  - owner: team-order
    due: 2026-06-10
    action: complete recovery drill and attach evidence
rollback:
  required: true
  plan: docs/rollback.md
```

髣ｨ遖∫ｭ臥ｺｧ驥�畑莠皮ｺｧ��

| 遲臥ｺｧ | 蜷ｫ荵� | 騾ら畑蟇ｹ雎｡ | 譛菴手ｦ∵ｱ� |
| ---- | ---- | -------- | -------- |
| `L0` | 隶ｰ蠖慕ｺｧ | 螳樣ｪ後�撼逕滉ｺｧ縲∽ｸ谺｡諤ｧ鬪瑚ｯ� | owner縲∫函蜻ｽ蜻ｨ譛溘�蜃ｺ譌･譛� |
| `L1` | 螂醍ｺｦ郤ｧ | 菴朱｣朱勦蜀�Κ譛榊苅縲∝�驛ｨ謨ｰ謐ｮ髮� | 譛ｺ蝎ｨ蜿ｯ隸ｻ螂醍ｺｦ縲…atalog縲∝渕遑豬玖ｯ� |
| `L2` | 蜿大ｸ�ｺｧ | 譎ｮ騾夂函莠ｧ譛榊苅蜥梧焚謐ｮ莠ｧ蜩� | CI縲ヾLO縲〉unbook縲；itOps縲∝書蟶�ｯ∵紺 |
| `L3` | 隸∵�郤ｧ | Tier-1 譛榊苅縲∵惻蟇�焚謐ｮ縲∝､夜Κ謗･蜿｣ | SBOM縲｝rovenance縲∫ｭｾ蜷埼ｪ檎ｭｾ縲∵△螟肴ｼ皮ｻ�∵而蛻ｶ隸∵紺譏�蟆� |
| `L4` | 蜿玲而郤ｧ | 鬮倬｣朱勦 AI縲∝女逶醍ｮ｡豬∫ｨ九∝�髞ｮ襍�≡體ｾ霍ｯ | 迢ｬ遶句ｮ｡謇ｹ縲∫ｺ｢髦溘∝ｮ｡隶｡蟇ｼ蜃ｺ縲￣OA&M縲�｣朱勦謗･蜿怜柱蟄｣蠎ｦ螟肴�ｸ |

髣ｨ遖∫ｻ捺棡蜿ｪ閭ｽ菴ｿ逕ｨ莉･荳倶ｺ皮ｱｻ��

| 扈捺棡 | 蜷ｫ荵� | 譏ｯ蜷ｦ蜈∬ｮｸ蜿大ｸ� | 蠢�｡ｻ髯�ｸｦ |
| ---- | ---- | ------------ | -------- |
| `pass` | 謇譛蛾仆譁ｭ鬘ｹ騾夊ｿ� | 譏ｯ | 閾ｪ蜉ｨ蛹冶ｯ∵紺蜥悟ｮ｡隶｡邏｢蠑� |
| `conditional-pass` | 髱樣仆譁ｭ鬘ｹ郛ｺ螟ｱ謌冶ｯ∵紺荳ｴ霑題ｿ�悄 | 譏ｯ | 蛻ｰ譛溯｡悟勘縲｛wner縲∬｡･蛛ｿ謗ｧ蛻ｶ |
| `fail` | 髦ｻ譁ｭ鬘ｹ螟ｱ雍･ | 蜷ｦ | 螟ｱ雍･鬘ｹ縲∽ｿｮ螟榊ｻｺ隶ｮ縲�㍾譁ｰ鬪瑚ｯ∝多莉､ |
| `exception` | 扈乗肢譚�噪鬟朱勦謗･蜿� | 隗�ｭ臥ｺｧ閠悟ｮ� | 蛻ｰ譛滓慮髣ｴ縲∵音蜃�ｺｺ縲∬｡･蛛ｿ謗ｧ蛻ｶ縲￣OA&M |
| `break-glass` | 逕滉ｺｧ邏ｧ諤･螟�ｽｮ | 荳ｴ譌ｶ蜈∬ｮｸ | 莠区腐郛門捷縲∵怙遏ｭ譛画譜譛溘∽ｺ句錘螟咲尨蜥悟屓陦･隸∵紺 |

謇ｧ陦瑚ｧ����

1. `L3` 蜥� `L4` 襍�ｺｧ荳榊ｾ嶺ｻ��莠ｺ蟾･隸�ｮ｡蜿大ｸ�ｼ悟ｿ�｡ｻ譛画惻蝎ｨ隸∵紺蜥檎ｭｾ鄂ｲ隶ｰ蠖輔�
2. `conditional-pass` 荳崎�霑樒ｻｭ蜃ｺ邇ｰ荳､谺｡�帷ｬｬ莠梧ｬ｡蠢�｡ｻ霓ｬ荳ｺ `fail` 謌匁ｭ｣蠑丈ｾ句､悶�
3. 謇譛� `exception` 蠢�｡ｻ譛牙芦譛滓慮髣ｴ縲�｣朱勦謗･蜿嶺ｺｺ縲∬｡･蛛ｿ謗ｧ蛻ｶ蜥悟�髣ｭ譚｡莉ｶ縲�
4. `break-glass` 蜿ｪ閭ｽ逕ｨ莠守函莠ｧ莠区腐謌也尅邂｡譌ｶ髯撰ｼ悟ｿ�｡ｻ蝨ｨ 24 蛻ｰ 72 蟆乗慮蜀�｡･鮨仙､咲尨蜥瑚ｯ∵紺縲�
5. 隸∵紺霑�悄隗�ｸｺ隸∵紺郛ｺ螟ｱ�帛�髞ｮ隸∵紺霑�悄蠢�｡ｻ髦ｻ譁ｭ蜷檎ｭ臥ｺｧ襍�ｺｧ逧�眠蜿大ｸ��
6. 豈丞ｭ｣蠎ｦ蠢�｡ｻ謚ｽ譬ｷ螟肴�ｸ `L3` / `L4` 襍�ｺｧ�悟､肴�ｸ扈捺棡霑帛� `control-assessment-report.yaml`縲�
7. 謗ｧ蛻ｶ髱｢譛ｬ霄ｫ逧�序譖ｴ蠢�｡ｻ襍ｰ ADR縲，ODEOWNERS縲∝女菫晄侃蛻�髪蜥悟渕郤ｿ蜿俶峩隶ｰ蠖輔�

蜿ｯ謇ｧ陦碁ｪ梧噺譬�㊥��

1. 莉ｻ諢冗函莠ｧ襍�ｺｧ驛ｽ閭ｽ謇ｾ蛻ｰ閾ｪ蟾ｱ逧� `conformance-profile`縲�
2. 莉ｻ諢城仆譁ｭ謗ｧ蛻ｶ驛ｽ閭ｽ莉� `control-plane` 霑ｽ貅ｯ蛻ｰ隸∵紺霍ｯ蠕�∬�蜉ｨ蛹也憾諤∝柱 owner縲�
3. 莉ｻ諢丞書蟶��閭ｽ謇ｾ蛻ｰ `release-gate-decision`�悟ｹｶ閭ｽ隗｣驥贋ｸｺ莉荵磯夊ｿ��仆譁ｭ謌紋ｾ句､匁叛陦後�
4. 莉ｻ諢丈ｾ句､夜�閭ｽ謇ｾ蛻ｰ蛻ｰ譛滓慮髣ｴ縲∬｡･蛛ｿ謗ｧ蛻ｶ縲�｣朱勦謗･蜿嶺ｺｺ蜥悟�髣ｭ隸∵紺縲�
5. 莉ｻ諢丞ｮ｡隶｡蟇ｼ蜃ｺ驛ｽ閭ｽ蛹�性謗ｧ蛻ｶ髱｢迚域悽縲�葎遖∝�遲匁遭隕√∝ｼ謾ｾ萓句､門柱 POA&M 迥ｶ諤√�

### 10.10.7 螟夜Κ譬�㊥迚域悽髞∝ｮ壻ｸ主合郤ｧ遲也払

莨∽ｸ壽��㊥荳崎�逶ｴ謗･蠑慕畑窶徑atest窶昴ょ､夜Κ譬�㊥縲∬ｧ�激縲∬ｯｭ荵臥ｺｦ螳壼柱蟾･蜈ｷ閭ｽ蜉幃�蠢�｡ｻ蜈郁ｿ帛�迚域悽髞∝ｮ壽ｸ�黒�悟�霑帛�謗ｧ蛻ｶ髱｢縲�葎遖∝柱螳｡隶｡隸∵紺縲�

譬�㊥蝓ｺ郤ｿ逕ｱ `standards-baseline.yaml` 扈ｴ謚､��

```yaml
standardBaseline:
  version: V2.29
  owner: architecture-governance-board
  reviewCadence: quarterly
standards:
  - id: slsa
    name: Supply-chain Levels for Software Artifacts
    pinnedVersion: v1.2
    status: approved
    adoptionLevel: enforce
    sourceUrl: https://slsa.dev/spec/v1.2/
    reviewedAt: "2026-06-02"
    appliesTo:
      - supply-chain-attestation
      - audit-export-provenance
    minimumGateLevel: L3
    upgradePolicy:
      requiresAdr: true
      requiresCompatibilityReview: true
      rollout: phased
  - id: otel-genai
    name: OpenTelemetry Semantic Conventions for Generative AI
    pinnedVersion: semconv-1.41.0
    status: development
    adoptionLevel: observe
    sourceUrl: https://opentelemetry.io/docs/specs/semconv/gen-ai/
    reviewedAt: "2026-06-02"
    appliesTo:
      - genai-observability-contract
      - ai-evidence
    minimumGateLevel: L2
    upgradePolicy:
      requiresAdr: false
      requiresCompatibilityReview: true
      rollout: opt-in
```

驥�ｺｳ遲臥ｺｧ蛻�ｸｺ蝗帷ｱｻ��

| 遲臥ｺｧ | 蜷ｫ荵� | 譏ｯ蜷ｦ蜿ｯ髦ｻ譁ｭ蜿大ｸ� | 遉ｺ萓� |
| ---- | ---- | -------------- | ---- |
| `reference` | 莉�ｽ應ｸｺ隶ｾ隶｡蜿り�ｼ御ｸ崎ｿ帛�髣ｨ遖� | 蜷ｦ | 逋ｽ逧ｮ荵ｦ縲∵婿豕戊ｮｺ縲�撼隗�激譁�ｫ� |
| `observe` | 霑帛�隗よｵ句柱隸∵紺蟄玲ｮｵ�御ｽ�ｸ堺ｽ應ｸｺ遑ｬ髦ｻ譁ｭ | 蜷ｦ | Development 迥ｶ諤∬ｯｭ荵臥ｺｦ螳壹∝ｮ樣ｪ梧ｧ Agent 蜊剰ｮｮ |
| `gate` | 霑帛�髣ｨ遖�ｼ御ｽ��隶ｸ髦ｶ谿ｵ諤ｧ萓句､� | 譏ｯ | API 蜈ｼ螳ｹ縲∵焚謐ｮ雍ｨ驥上；enAI trace 隕�尠邇� |
| `enforce` | 蠑ｺ蛻ｶ謇ｧ陦鯉ｼ御ｾ句､門ｿ�｡ｻ譛蛾｣朱勦謗･蜿怜柱蛻ｰ譛滓慮髣ｴ | 譏ｯ | SLSA provenance縲ヾBOM縲∫ｭｾ蜷埼ｪ檎ｭｾ縲∫函莠ｧ GitOps digest |

遞ｳ螳壽ｧ蛻�ｺｧ��

| 迥ｶ諤� | 螟�炊譁ｹ蠑� |
| ---- | -------- |
| `approved` / `stable` | 蜿ｯ莉･霑帛� `gate` 謌� `enforce`�御ｽ�ｻ埼怙髞∝ｮ夂沿譛ｬ |
| `draft` / `release-candidate` | 鮟倩ｮ､霑帛� `gate`�御ｸ榊ｾ礼峩謗･隶ｾ荳ｺ蜈ｨ螻 `enforce` |
| `concept-note` / `community-preview` | 鮟倩ｮ､霑帛� `observe` 謌� `reference`�御ｸ榊ｾ嶺ｽ應ｸｺ蠑ｺ蛻ｶ髣ｨ遖� |
| `development` / `experimental` | 鮟倩ｮ､蜿ｪ閭ｽ `observe`�檎函莠ｧ髦ｻ譁ｭ蠢�｡ｻ譛� ADR 蜥檎�蠎ｦ遯怜哨 |
| `deprecated` | 遖∵ｭ｢譁ｰ鬘ｹ逶ｮ驥�畑�梧里譛蛾｡ｹ逶ｮ蠢�｡ｻ扈吝�霑∫ｧｻ謌ｪ豁｢譌･譛� |

蝓ｺ郤ｿ蜊�ｺｧ豬∫ｨ具ｼ�

1. 隸�悪螟夜Κ譬�㊥譁ｰ迚域悽縲∫憾諤∝序蛹悶∝ｺ溷ｼ�ｯｴ譏主柱蜷大錘蜈ｼ螳ｹ鬟朱勦縲�
2. 逕ｱ owner 逕滓�譬�㊥蜊�ｺｧ蠖ｱ蜩榊�譫撰ｼ悟�蜃ｺ蜿怜ｽｱ蜩榊･醍ｺｦ縲∵而蛻ｶ鬘ｹ縲∝ｷ･蜈ｷ蜥瑚ｯ∵紺蟄玲ｮｵ縲�
3. 蟇ｹ `gate` / `enforce` 譬�㊥蠢�｡ｻ蠖｢謌� ADR 謌門渕郤ｿ蜿俶峩隶ｰ蠖輔�
4. 蜈亥惠髱樒函莠ｧ profile 謌紋ｽ朱｣朱勦襍�ｺｧ荳顔�蠎ｦ�碁ｪ瑚ｯ� CI縲∝ｯｼ蜃ｺ蛹�…atalog 蜥瑚ｧよｵ句ｭ玲ｮｵ蜈ｼ螳ｹ諤ｧ縲�
5. 轣ｰ蠎ｦ騾夊ｿ�錘譖ｴ譁ｰ `standards-baseline.yaml`縲∵而蛻ｶ鬘ｹ隕�尠貂�黒蜥檎嶌蜈ｳ髣ｨ遖√�
6. 螯よ棡蜊�ｺｧ蟇ｼ閾ｴ螳｡隶｡蟄玲ｮｵ縲∬ｯ∵紺譬ｼ蠑乗�遲也払扈捺棡蜿伜喧�悟ｿ�｡ｻ逕滓�霑∫ｧｻ隸ｴ譏主柱蝗樊ｻ夊ｷｯ蠕��

蠖灘燕蟒ｺ隶ｮ髞∝ｮ夂噪蜈ｳ髞ｮ譬�㊥蝓ｺ郤ｿ��

| 譬�㊥ | 蟒ｺ隶ｮ迥ｶ諤� | 驥�ｺｳ遲臥ｺｧ | 隸ｴ譏� |
| ---- | -------- | -------- | ---- |
| SLSA v1.2 | approved | enforce | 逕ｨ莠� provenance縲∵桷蟒ｺ譚･貅仙柱萓帛ｺ秘得隸∵� |
| SPDX 3.0.1 / CycloneDX 1.7 | stable | enforce | 逕ｨ莠� SBOM 逕滓�蜥悟宛蜩∝ｮ｡隶｡ |
| Sigstore / Cosign | stable | enforce | 逕ｨ莠朱復蜒上｝rovenance 蜥悟ｮ｡隶｡蟇ｼ蜃ｺ遲ｾ蜷埼ｪ檎ｭｾ |
| NIST AI RMF 1.0 + NIST AI 600-1 | stable | gate | 逕ｨ莠� AI 鬟朱勦豐ｻ逅�∬ｯ�ｼｰ蜥檎ｮ｡逅�溜邇ｯ |
| NIST AI RMF Critical Infrastructure Profile Concept Note | concept-note | observe | 逕ｨ莠主�髞ｮ蝓ｺ遑隶ｾ譁ｽ AI 蝨ｺ譎ｯ隗ょｯ溷柱鬚��費ｼ御ｸ堺ｽ應ｸｺ遞ｳ螳壼ｼｺ蛻ｶ髣ｨ遖� |
| OpenTelemetry Semantic Conventions 1.41.0 / GenAI SemConv | development | observe | 逕ｨ莠� GenAI trace縲ゝoken縲∵ｨ｡蝙句柱蟾･蜈ｷ隹�畑隗よｵ具ｼ檎函莠ｧ蟄玲ｮｵ髴迚域悽髞∝ｮ� |
| OWASP LLM / Agentic AI | active | gate | 逕ｨ莠主ｨ∬メ讓｡蝙九∫ｺ｢髦溷柱蟾･蜈ｷ譚�剞髣ｨ遖� |
| Kubernetes / OpenGitOps | stable | enforce | 逕ｨ莠手ｿ占｡梧悄譛帷憾諤√∵ｼらｧｻ譽豬句柱 GitOps 蜿大ｸ�而蛻ｶ |
| CNCF Platform Engineering Maturity Model | reference | reference | 逕ｨ莠主ｹｳ蜿ｰ謌千�蠎ｦ隸�ｼｰ�御ｸ咲峩謗･髦ｻ譁ｭ蜿大ｸ� |

遖∵ｭ｢莠矩｡ｹ��

1. 遖∵ｭ｢蝨ｨ逕滉ｺｧ髣ｨ遖∽ｸｭ菴ｿ逕ｨ譛ｪ髞∝ｮ夂沿譛ｬ逧�､夜Κ譬�㊥縲�
2. 遖∵ｭ｢謚� `development` 迥ｶ諤∬ｧ�激逶ｴ謗･隶ｾ荳ｺ蜈ｨ螻蠑ｺ蛻ｶ髦ｻ譁ｭ縲�
3. 遖∵ｭ｢謚� `concept-note`縲∫區逧ｮ荵ｦ縲∫､ｾ蛹ｺ鬚�ｧ域�萓帛ｺ泌膚霍ｯ郤ｿ蝗ｾ蠖謎ｽ懃ｨｳ螳壼粋隗�ｦ∵ｱゅ�
4. 遖∵ｭ｢譬�㊥蜊�ｺｧ蜿ｪ謾ｹ譁�｡｣縲∽ｸ肴隼 checker縲∬ｯ∵紺蟄玲ｮｵ蜥瑚ｿ∫ｧｻ隸ｴ譏弱�
5. 遖∵ｭ｢荳荳ｪ蝗｢髦溽ｧ∬�蜊�ｺｧ蜈ｱ莠ｫ髣ｨ遖∵��㊥�悟ｯｼ閾ｴ蜈ｶ莉門屬髦� CI 謌門ｮ｡隶｡蟇ｼ蜃ｺ貍らｧｻ縲�

### 10.10.8 迚域悽謗ｧ蛻ｶ髱｢蜥悟渕郤ｿ蜿大ｸ�刻隶ｮ

`version-governance.yaml` 譏ｯ譫ｶ譫�渕郤ｿ蜿大ｸ�噪謗ｧ蛻ｶ髱｢縲ょｮ�ｸ榊ｭ俶叛豁｣譁��螳ｹ�瑚梧弍謚顔沿譛ｬ縲；it縲∬ｯ∵紺蜥碁葎遖∫ｻ大ｮ壽�蜷御ｸ譚｡蜿ｯ鬪瑚ｯ∽ｺ句ｮ樣得縲�

```yaml
versionGovernance:
  baselineId: mea-v2.44-20260602
  documentVersion: V2.44
  releaseChannel: candidate
  status: Baseline Candidate
  owner: architecture-governance-board
  sourceCommit: <git-sha-of-baseline-commit>
  releaseTag: architecture/v2.44-candidate
  tagSigned: true
  effectiveFrom: 2026-06-02
  supersedes: V2.43
  compatibility:
    changeLevel: minor
    backwardCompatible: true
    compatibilityWindow: P90D
    migrationRequired: false
  linkedBaselines:
    versionManifest: governance/control-plane/version-manifest.yaml
    controlCoverage: governance/control-plane/control-coverage.yaml
    standardsBaseline: governance/control-plane/standards-baseline.yaml
    auditExportManifest: governance/evidence/audit-export/audit-export-manifest.yaml
    lifecycleStateMachine: governance/evidence/baselines/baseline-lifecycle-state-machine.yaml
    stateReconciliation: governance/evidence/baselines/baseline-state-reconciliation-report.yaml
    compatibilityLedger: governance/evidence/compatibility/baseline-compatibility-ledger.yaml
    adoptionLedger: governance/evidence/adoption/baseline-adoption-ledger.yaml
    supportMatrix: governance/evidence/support/baseline-support-matrix.yaml
    releaseTrain: governance/evidence/release-trains/baseline-release-train.yaml
    readinessScorecard: governance/evidence/baselines/baseline-readiness-scorecard.yaml
    exceptionLedger: governance/evidence/exceptions/baseline-exception-ledger.yaml
    notificationLedger: governance/evidence/communications/baseline-notification-ledger.yaml
    rollbackVerification: governance/evidence/rollback/baseline-rollback-verification.yaml
    conformanceClaims: governance/evidence/conformance/baseline-conformance-claim.yaml
    artifactInventory: governance/evidence/baselines/baseline-artifact-inventory.yaml
    verificationLock: governance/evidence/verification/baseline-verification-lock.yaml
  gates:
    required:
      - make sync-doc-toc
      - make test
      - git diff --check
    releaseDecision: governance/control-plane/release-gate-decision.yaml
  freezePolicy:
    canFreezeAfter:
      - architecture-review-approved
      - audit-export-generated
      - open-critical-findings-zero
    emergencyPatchAllowed: true
  rollback:
    previousBaseline: V2.43
    rollbackCommit: <git-sha-of-previous-baseline>
    rollbackTag: architecture/v2.43-candidate
    rollbackGuide: governance/evidence/baseline-changes/baseline-change-record.yaml
    rollbackVerification: governance/evidence/rollback/baseline-rollback-verification.yaml
```

謇ｧ陦瑚ｧ����

1. `documentVersion` 蠢�｡ｻ遲我ｺ惹ｸｻ譁�｡｣迚域悽縲∫沿譛ｬ貂�黒迚域悽蜥悟ｮ｡隶｡蟇ｼ蜃ｺ迚域悽縲�
2. `baselineId` 荳扈丞書蟶�ｸ榊ｾ怜､咲畑�帛酔荳 `baselineId` 荳榊ｾ玲欠蜷台ｸ榊酔 commit縲�
3. `releaseTag` 蠢�｡ｻ謖�髄 `sourceCommit`�檎函莠ｧ郤ｧ蝓ｺ郤ｿ蠢�｡ｻ菴ｿ逕ｨ遲ｾ蜷� tag縲�
4. `releaseChannel=baseline` 謌� `frozen` 譌ｶ�悟ｿ�｡ｻ譛� `release-gate-decision.yaml`縲∝渕郤ｿ逕溷多蜻ｨ譛溽憾諤∵惻縲∝渕郤ｿ迥ｶ諤∝ｯｹ雍ｦ謚･蜻翫∝渕郤ｿ鬪瑚ｯ∫識蠅�煤縲∝渕郤ｿ蛻ｶ蜩∵ｸ�黒縲∝渕郤ｿ蟆ｱ扈ｪ隸��蜊｡縲∝渕郤ｿ萓句､匁ｻ雍ｦ縲�夂衍遑ｮ隶､諤ｻ雍ｦ縲∝屓貊夐ｪ瑚ｯ∬ｮｰ蠖募柱螳｡隶｡蟇ｼ蜃ｺ貂�黒縲�
5. `changeLevel=major` 謌� `breaking` 譌ｶ�悟ｿ�｡ｻ蠑慕畑 ADR縲∬ｿ∫ｧｻ隶｡蛻偵∝ｼ�畑遲也払蜥梧ｶ郁ｴｹ閠�ｽｱ蜩榊�譫舌�
6. `compatibilityWindow` 蛻ｰ譛溷錘�梧悴霑∫ｧｻ豸郁ｴｹ閠�ｿ�｡ｻ霓ｬ蜈･萓句､悶￣OA&M 謌夜｣朱勦謗･蜿苓ｮｰ蠖輔�
7. 蝗樊ｻ壻ｸ崎�蜿ｪ蜀吮懷屓騾荳贋ｸ迚遺晢ｼ悟ｿ�｡ｻ謖�髄蜿ｯ checkout 逧� commit縲》ag縲；itOps revision 謌門宛蜩� digest縲�

蜿ｯ謇ｧ陦碁ｪ梧噺譬�㊥��

1. 莉ｻ諢丞渕郤ｿ驛ｽ閭ｽ莉� `version-governance.yaml` 霑ｽ貅ｯ蛻ｰ貅� commit縲〉elease tag縲∫沿譛ｬ貂�黒縲∝渕郤ｿ逕溷多蜻ｨ譛溽憾諤∵惻縲∝渕郤ｿ迥ｶ諤∝ｯｹ雍ｦ謚･蜻翫∝渕郤ｿ蟆ｱ扈ｪ隸��蜊｡縲∝渕郤ｿ萓句､匁ｻ雍ｦ縲�夂衍遑ｮ隶､諤ｻ雍ｦ縲∝屓貊夐ｪ瑚ｯ∬ｮｰ蠖輔�ｪ瑚ｯ∫識蠅�煤縲∝渕郤ｿ蛻ｶ蜩∵ｸ�黒蜥悟ｮ｡隶｡蟇ｼ蜃ｺ縲�
2. 莉ｻ諢丞�扈灘渕郤ｿ驛ｽ閭ｽ隸∵�豐｡譛芽｢ｫ逶ｴ謗･菫ｮ謾ｹ�帛錘扈ｭ蜿俶峩蜿ｪ閭ｽ騾夊ｿ�｡･荳∵�譁ｰ蝓ｺ郤ｿ譖ｿ莉｣縲�
3. 莉ｻ諢� breaking change 驛ｽ閭ｽ謇ｾ蛻ｰ蜈ｼ螳ｹ遯怜哨縲∵ｶ郁ｴｹ閠�ｸ�黒縲∬ｿ∫ｧｻ隸ｴ譏主柱蝗樊ｻ壼�蜿｣縲�
4. 莉ｻ諢� emergency patch 驛ｽ閭ｽ謇ｾ蛻ｰ莠区腐謌門ｮ牙�郛門捷縲∬｡･荳∬激蝗ｴ縲∽ｺ句錘螟咲尨蜥瑚｡･鮨占ｯ∵紺縲�

### 10.10.9 蝓ｺ郤ｿ蜿大ｸ�ｯ∵紺蛹�ｸ守沿譛ｬ貍らｧｻ螟肴�ｸ

`baseline-release-evidence.yaml` 譏ｯ蝓ｺ郤ｿ莉� `candidate` 譎狗ｺｧ蛻ｰ `baseline` 謌� `frozen` 逧�ｯ∵紺蛹�ょｮ�ｸ肴崛莉｣ `version-governance.yaml`�瑚梧弍隸∵�迚域悽謗ｧ蛻ｶ髱｢螢ｰ譏守噪莠句ｮ槫ｷｲ扈剰｢ｫ鬪瑚ｯ√�

```yaml
baselineReleaseEvidence:
  evidenceId: bre-20260602-mea-v244
  baselineId: mea-v2.44-20260602
  documentVersion: V2.44
  owner: architecture-governance-board
  promotion:
    fromChannel: candidate
    toChannel: baseline
    requestedBy: architecture-governance-board
    approvedBy:
      - platform-lead
      - security-lead
      - data-governance-lead
    decision: pass
    decidedAt: 2026-06-02T10:30:00+08:00
  immutableRefs:
    sourceCommit: <git-sha-of-baseline-commit>
    releaseTag: architecture/v2.44-candidate
    tagSignatureVerified: true
    auditExportDigest: sha256:<audit-export-digest>
    controlCoverageDigest: sha256:<control-coverage-digest>
    lifecycleStateMachineDigest: sha256:<baseline-lifecycle-state-machine-digest>
    stateReconciliationDigest: sha256:<baseline-state-reconciliation-report-digest>
    artifactInventoryDigest: sha256:<baseline-artifact-inventory-digest>
    verificationLockDigest: sha256:<baseline-verification-lock-digest>
    readinessScorecardDigest: sha256:<baseline-readiness-scorecard-digest>
    exceptionLedgerDigest: sha256:<baseline-exception-ledger-digest>
    notificationLedgerDigest: sha256:<baseline-notification-ledger-digest>
    rollbackVerificationDigest: sha256:<baseline-rollback-verification-digest>
  invariants:
    documentVersionMatchesManifest: true
    controlCoverageMatchesManifest: true
    lifecycleTransitionAllowed: true
    stateReconciliationHasNoDrift: true
    artifactInventoryMatchesGitTree: true
    verificationLockMatchesRunner: true
    readinessScorecardPassesHardGates: true
    exceptionLedgerHasNoExpiredBlockingException: true
    notificationLedgerCompleteBeforeFreeze: true
    rollbackVerificationMatchesPreviousBaseline: true
    starterKitPairCountMatches: true
    forbiddenLocalAssetsAbsentFromRemote: true
    noLatestExternalStandardInGate: true
  driftReview:
    reviewedAt: 2026-06-02T10:00:00+08:00
    reviewer: architecture-governance-board
    driftStatus: none
    checkedRefs:
      - governance/control-plane/version-governance.yaml
      - governance/control-plane/standards-baseline.yaml
      - governance/control-plane/control-plane.yaml
      - governance/evidence/baselines/baseline-lifecycle-state-machine.yaml
      - governance/evidence/baselines/baseline-state-reconciliation-report.yaml
      - governance/evidence/verification/baseline-verification-lock.yaml
      - governance/evidence/baselines/baseline-readiness-scorecard.yaml
      - governance/evidence/exceptions/baseline-exception-ledger.yaml
      - governance/evidence/baselines/baseline-artifact-inventory.yaml
      - governance/evidence/release-trains/baseline-release-train.yaml
      - governance/evidence/communications/baseline-notification-ledger.yaml
      - governance/evidence/rollback/baseline-rollback-verification.yaml
      - governance/evidence/conformance/baseline-conformance-claim.yaml
      - governance/evidence/audit-export/audit-export-manifest.yaml
    findings:
      critical: 0
      high: 0
      medium: 0
  freezeReview:
    eligibleForFrozen: false
    readinessScore: 96
    readinessLevel: ready-for-baseline
    openCriticalFindings: 0
    activeBlockingExceptions: 0
    expiredExceptions: 0
    missingRequiredAcknowledgements: 0
    activeNotificationObjections: 0
    openExceptions:
      blocking: 0
      expiringWithinDays: 14
  rollback:
    verified: true
    previousBaseline: V2.43
    rollbackTag: architecture/v2.43-candidate
    rollbackGuide: governance/evidence/baseline-changes/baseline-change-record.yaml
    rollbackVerification: governance/evidence/rollback/baseline-rollback-verification.yaml
  verification:
    commands:
      - make sync-doc-toc
      - make test
      - git diff --check
      - git ls-tree -r --name-only origin/develop -- docs/references/modern-enterprise-architecture-kit
    result: pass
```

譎狗ｺｧ遏ｩ髦ｵ��

| 譎狗ｺｧ霍ｯ蠕� | 蠢�｡ｻ隸∵� | 髦ｻ譁ｭ譚｡莉ｶ |
| -------- | -------- | -------- |
| `draft -> candidate` | 迚域悽蜿ｷ縲∝序譖ｴ鞫倩ｦ√∝ｽｱ蜩埼擇縲∫ｴ｢蠑募酔豁･蜥悟渕遑髣ｨ遖�夊ｿ� | 譁�｡｣迚域悽蜥檎ｴ｢蠑穂ｸ堺ｸ閾ｴ |
| `candidate -> baseline` | `baseline-lifecycle-state-machine.yaml`縲～baseline-state-reconciliation-report.yaml`縲～baseline-release-evidence.yaml`縲∝渕郤ｿ蟆ｱ扈ｪ隸��蜊｡縲∫沿譛ｬ謗ｧ蛻ｶ髱｢縲�ｪ瑚ｯ∫識蠅�煤縲∝ｮ｡隶｡蟇ｼ蜃ｺ縲∵而蛻ｶ隕�尠蜥� tag 鬪檎ｭｾ騾夊ｿ� | 迥ｶ諤∵惻譛ｪ蜈∬ｮｸ霑∫ｧｻ縲∫憾諤∝ｯｹ雍ｦ螟ｱ雍･縲∫ｼｺ蟆題ｯ∵紺蛹�∝ｰｱ扈ｪ隸��蜊｡譛ｪ騾夊ｿ��ｪ瑚ｯ∫識蠅�悴髞∝ｮ壹》ag 貍らｧｻ縲∵而蛻ｶ隕�尠荳堺ｸ閾ｴ |
| `baseline -> frozen` | 迥ｶ諤∵惻蜈∬ｮｸ霑∫ｧｻ縲∝�扈灘､肴�ｸ縲∝ｼ謾ｾ蜈ｳ髞ｮ蜿醍鴫荳ｺ 0縲∝ｰｱ扈ｪ隸��霎ｾ蛻ｰ frozen 髦亥ｼ縲∽ｾ句､匁ｻ雍ｦ譌�霑�悄髦ｻ譁ｭ縲∫峡遶句屓貊夐ｪ瑚ｯ∝柱螳｡隶｡蟇ｼ蜃ｺ鞫倩ｦ∽ｸ閾ｴ | 迥ｶ諤∵惻遖∵ｭ｢霑∫ｧｻ縲∽ｻ肴怏 critical/high 鬟朱勦縲∝ｰｱ扈ｪ隸��荳崎ｶｳ縲∬ｯ∵紺霑�悄縲∽ｾ句､冶ｿ�悄縲�仆譁ｭ萓句､匁悴蜈ｳ髣ｭ縲∝屓貊壽悴鬪瑚ｯ� |
| `baseline -> emergency-patch` | 莠区腐謌門ｮ牙�郛門捷縲∬｡･荳∬激蝗ｴ縲∵怙蟆丞ｽｱ蜩榊�譫舌∬｡･鮨占ｯ∵紺譛滄剞蜥悟､咲尨 owner | 譌�莠区腐郛門捷縲∬｡･荳�柄譛溷喧縲∽ｺ句錘譛ｪ陦･ ADR 謌門､咲尨 |

謇ｧ陦瑚ｧ����

1. `baseline-release-evidence.yaml` 蠢�｡ｻ霑ｽ蜉�蜀吝��御ｸ榊ｾ苓ｦ�尠蜴�彰蝓ｺ郤ｿ隸∵紺縲�
2. `immutableRefs.sourceCommit`縲～releaseTag`縲∫函蜻ｽ蜻ｨ譛溽憾諤∵惻鞫倩ｦ√∫憾諤∝ｯｹ雍ｦ謚･蜻頑遭隕√�ｪ瑚ｯ∫識蠅�煤鞫倩ｦ√∝渕郤ｿ蛻ｶ蜩∵ｸ�黒鞫倩ｦ√∝渕郤ｿ蟆ｱ扈ｪ隸��蜊｡鞫倩ｦ√∝渕郤ｿ萓句､匁ｻ雍ｦ鞫倩ｦ√∝ｮ｡隶｡蟇ｼ蜃ｺ鞫倩ｦ∝柱謗ｧ蛻ｶ隕�尠鞫倩ｦ∝ｿ�｡ｻ譚･閾ｪ蜷御ｸ蝓ｺ郤ｿ縲�
3. 莉ｻ諢冗ｦ∵耳譛ｬ蝨ｰ襍�ｺｧ蜃ｺ邇ｰ蝨ｨ霑懃ｫｯ譬台ｸｭ�形forbiddenLocalAssetsAbsentFromRemote` 蠢�｡ｻ荳ｺ `false`�悟ｹｶ髦ｻ譁ｭ蝓ｺ郤ｿ譎狗ｺｧ縲�
4. `frozen` 譎狗ｺｧ蠢�｡ｻ蜈亥ｮ梧�迥ｶ諤∝ｯｹ雍ｦ縲∵ｼらｧｻ螟肴�ｸ縲∝渕郤ｿ蟆ｱ扈ｪ隸��蜊｡蜥悟渕郤ｿ萓句､匁ｻ雍ｦ螟肴�ｸ�帛ｦよ棡蟄伜惠迥ｶ諤∝�遯√∝�髞ｮ貍らｧｻ縲∬ｯ��荳崎ｶｳ縲∬ｿ�悄萓句､匁�髦ｻ譁ｭ萓句､厄ｼ悟宵閭ｽ蛻帛ｻｺ POA&M 謌夜｣朱勦謗･蜿暦ｼ御ｸ崎�蜀ｻ扈薙�
5. 蝗樊ｻ夐ｪ瑚ｯ∝ｿ�｡ｻ謖�髄 `baseline-rollback-verification.yaml`�悟ｹｶ隸∵�荳贋ｸ蝓ｺ郤ｿ tag縲…ommit縲；itOps revision縲∝ｮ｡隶｡蟇ｼ蜃ｺ蜥檎Α豬狗ｻ捺棡譛画譜�御ｸ崎�蜿ｪ蜀呵�辟ｶ隸ｭ險隸ｴ譏弱�

蜿ｯ謇ｧ陦碁ｪ梧噺譬�㊥��

1. 莉ｻ諢丞渕郤ｿ譎狗ｺｧ驛ｽ閭ｽ謇ｾ蛻ｰ荳莉ｽ蟇ｹ蠎皮噪 `baseline-release-evidence.yaml`縲�
2. 莉ｻ諢剰ｯ∵紺蛹��閭ｽ隸∵�迚域悽貂�黒縲∫函蜻ｽ蜻ｨ譛溽憾諤∵惻縲∫憾諤∝ｯｹ雍ｦ謚･蜻翫�ｪ瑚ｯ∫識蠅�煤縲∝渕郤ｿ蛻ｶ蜩∵ｸ�黒縲∝渕郤ｿ蟆ｱ扈ｪ隸��蜊｡縲∝渕郤ｿ萓句､匁ｻ雍ｦ縲∵而蛻ｶ隕�尠縲∵��㊥蝓ｺ郤ｿ蜥悟ｮ｡隶｡蟇ｼ蜃ｺ鞫倩ｦ∽ｸ閾ｴ縲�
3. 莉ｻ諢丞�扈灘渕郤ｿ驛ｽ閭ｽ隸∵�蠑謾ｾ蜈ｳ髞ｮ蜿醍鴫荳ｺ 0縲∝ｰｱ扈ｪ隸��霎ｾ蛻ｰ frozen 髦亥ｼ縲∬ｿ�悄髦ｻ譁ｭ萓句､紋ｸｺ 0�御ｸ泌屓貊夊ｷｯ蠕�ｷｲ扈城ｪ瑚ｯ√�
4. 莉ｻ諢丞ｮ｡隶｡莠ｺ蜻倬�閭ｽ莉手ｯ∵紺蛹�峩謗･螳壻ｽ� source commit縲〉elease tag縲�ｪ檎ｭｾ扈捺棡蜥碁ｪ瑚ｯ∝多莉､縲�

### 10.10.10 蝓ｺ郤ｿ蜈ｼ螳ｹ諤ｧ諤ｻ雍ｦ荳取ｶ郁ｴｹ閠�ｿ∫ｧｻ髣ｭ邇ｯ

`baseline-compatibility-ledger.yaml` 譏ｯ迚域悽謗ｧ蛻ｶ髱｢逧�ｶ郁ｴｹ閠�ｽｱ蜩肴ｻ雍ｦ縲ょｮ�ｸ肴崛莉｣蜊穂ｸｪ API縲∽ｺ倶ｻｶ縲∵焚謐ｮ莠ｧ蜩∵� AI 莠ｧ蜩∫噪蜈ｼ螳ｹ諤ｧ謚･蜻奇ｼ瑚梧弍謚願ｿ吩ｺ帶冠蜻頑ｱ�ｻ蛻ｰ蝓ｺ郤ｿ郤ｧ蛻ｫ�悟屓遲披懆ｰ∽ｼ夊｢ｫ霑呎ｬ｡蝓ｺ郤ｿ蠖ｱ蜩阪∽ｽ墓慮霑∫ｧｻ縲∝芦譛溷錘螯ゆｽ墓ｲｻ逅�昴�

```yaml
baselineCompatibilityLedger:
  ledgerId: bcl-20260602-mea-v244
  baselineId: mea-v2.44-20260602
  documentVersion: V2.44
  owner: architecture-governance-board
  change:
    changeLevel: minor
    backwardCompatible: true
    compatibilityWindow: P90D
    deprecationDeadline: 2026-09-02
  impactedContracts:
    - contract: api:order-command:v2
      type: api
      owner: team-order
      compatibilityReport: governance/evidence/compatibility/order-command-api-v2.yaml
      breaking: false
    - contract: event:order-created:v3
      type: event
      owner: team-order
      compatibilityReport: governance/evidence/compatibility/order-created-event-v3.yaml
      breaking: false
  consumers:
    - consumer: customer-service-workbench
      owner: team-support
      impact: sdk-upgrade-required
      currentVersion: order-command:v1
      targetVersion: order-command:v2
      migrationStatus: in-progress
      dueDate: 2026-08-15
      evidence:
        - governance/evidence/compatibility/customer-service-workbench-migration.yaml
    - consumer: revenue-dashboard
      owner: team-revenue-data
      impact: no-change
      currentVersion: order-created:v2
      targetVersion: order-created:v3
      migrationStatus: not-required
      dueDate: null
  unresolved:
    count: 0
    blockers: []
  exceptions:
    allowed: true
    active:
      - id: ex-compat-2026-001
        consumer: legacy-erp-adapter
        expiresAt: 2026-07-15T23:59:59+08:00
        riskAcceptedBy: enterprise-architecture-lead
        poam: governance/evidence/poam/poam-record.yaml
  gateDecision:
    result: pass
    blockingUnmigratedConsumers: 0
    expiredExceptions: 0
    decisionRef: governance/control-plane/release-gate-decision.yaml
```

蜈ｼ螳ｹ迥ｶ諤∝宵閭ｽ菴ｿ逕ｨ莉･荳句ｼ��

| 迥ｶ諤� | 蜷ｫ荵� | 譏ｯ蜷ｦ髦ｻ譁ｭ |
| ---- | ---- | -------- |
| `not-impacted` | 蟾ｲ隸∵�荳榊女蠖ｱ蜩� | 蜷ｦ |
| `not-required` | 蜿怜ｽｱ蜩堺ｽ�裏髴霑∫ｧｻ蜉ｨ菴� | 蜷ｦ |
| `planned` | 蟾ｲ謗呈悄菴�悴蠑蟋� | 隗�芦譛滓律閠悟ｮ� |
| `in-progress` | 豁｣蝨ｨ霑∫ｧｻ�梧怏 owner 蜥瑚ｯ∵紺 | 隗�芦譛滓律閠悟ｮ� |
| `completed` | 蟾ｲ螳梧�霑∫ｧｻ蟷ｶ譛蛾ｪ瑚ｯ∬ｯ∵紺 | 蜷ｦ |
| `exception` | 扈乗音蜃�嘯郛楢ｿ∫ｧｻ | 萓句､冶ｿ�悄蜷朱仆譁ｭ |
| `blocked` | 霑∫ｧｻ陲ｫ萓晁ｵ悶�｢�ｮ玲�謚譛ｯ髣ｮ鬚倬仆蝪� | 譏ｯ |
| `unknown` | 譌�豕慕｡ｮ隶､蠖ｱ蜩肴� owner | 譏ｯ |

謇ｧ陦瑚ｧ����

1. `Major`縲～Breaking` 蜥御ｻｻ菴募ｸｦ `compatibilityWindow` 逧�渕郤ｿ�悟ｿ�｡ｻ謠蝉ｾ� `baseline-compatibility-ledger.yaml`縲�
2. 豈丈ｸｪ蜿怜ｽｱ蜩榊･醍ｺｦ蠢�｡ｻ體ｾ謗･蟇ｹ蠎皮噪 API縲∽ｺ倶ｻｶ縲∵焚謐ｮ莠ｧ蜩√、I 莠ｧ蜩∵�蟷ｳ蜿ｰ蜈ｼ螳ｹ諤ｧ謚･蜻翫�
3. 豈丈ｸｪ逕滉ｺｧ豸郁ｴｹ閠�ｿ�｡ｻ譛� owner縲∝ｽ灘燕迚域悽縲∫岼譬�沿譛ｬ縲∬ｿ∫ｧｻ迥ｶ諤√∝芦譛滓律蜥瑚ｯ∵紺霍ｯ蠕��
4. 蛻ｰ譛溷錘莉榊､�ｺ� `planned`縲～in-progress`縲～blocked` 謌� `unknown` 逧�ｶ郁ｴｹ閠�ｿ�｡ｻ霓ｬ蜈･萓句､悶￣OA&M 謌夜｣朱勦謗･蜿励�
5. `unknown` consumer 荳崎�霑帛� `baseline` 謌� `frozen` 騾夐％�帛ｿ�｡ｻ蜈郁｡･ catalog縲∵律蠢励∫ｽ大�縲ヾchema Registry 謌匁焚謐ｮ陦郛倩ｯ∵紺縲�
6. 蛻�髯､譌ｧ迚域悽蜑榊ｿ�｡ｻ隸∵�逕滉ｺｧ豬�㍼縲∽ｺ倶ｻｶ豸郁ｴｹ縲∵焚謐ｮ陦郛俶�讓｡蝙玖ｰ�畑蟾ｲ扈丞ｽ帝峺�梧�譛臥ｭｾ鄂ｲ逧�｣朱勦謗･蜿苓ｮｰ蠖輔�

蜿ｯ謇ｧ陦碁ｪ梧噺譬�㊥��

1. 莉ｻ諢� breaking change 驛ｽ閭ｽ莉主渕郤ｿ郤ｧ諤ｻ雍ｦ霑ｽ蛻ｰ蜈ｷ菴捺ｶ郁ｴｹ閠�柱蜈ｼ螳ｹ諤ｧ謚･蜻翫�
2. 莉ｻ諢乗悴霑∫ｧｻ豸郁ｴｹ閠��譛牙芦譛滓慮髣ｴ縲｛wner縲∽ｾ句､匁� POA&M縲�
3. 莉ｻ諢丞�扈灘渕郤ｿ驛ｽ荳榊ｭ伜惠 `unknown` 謌冶ｿ�悄譛ｪ螟�炊逧�ｶ郁ｴｹ閠�ｿ∫ｧｻ迥ｶ諤√�
4. 莉ｻ諢丞唖髯､譌ｧ迚域悽逧�勘菴憺�閭ｽ隸∵�譌�逕滉ｺｧ豸郁ｴｹ閠�ｼ梧�譛画�遑ｮ鬟朱勦謗･蜿励�

### 10.10.11 蝓ｺ郤ｿ驥�ｺｳ諤ｻ雍ｦ荳守ｻ�ｻ�ｺｧ迚域悽關ｽ蝨ｰ

`baseline-adoption-ledger.yaml` 譏ｯ莨∽ｸ夂ｺｧ蝓ｺ郤ｿ逧�ｻ�ｻ�㊦郤ｳ諤ｻ雍ｦ縲ょｮ�ｸ崎ｯ∵�窶懷渕郤ｿ蟾ｲ扈丞書蟶�晢ｼ瑚梧弍隸∵�窶懷頭莠帛屬髦溘∫ｳｻ扈溘∵ｨ｡譚ｿ縲∫識蠅�柱逕滉ｺｧ襍�ｺｧ蟾ｲ扈冗悄豁｣驥�畑莠�ｿ呎擅蝓ｺ郤ｿ窶昴�

```yaml
baselineAdoptionLedger:
  ledgerId: bal-20260602-mea-v244
  baselineId: mea-v2.44-20260602
  documentVersion: V2.44
  owner: architecture-governance-board
  scope:
    requiredBy: 2026-10-01
    appliesTo:
      conformanceProfiles:
        - standard-prod
        - regulated-ai-prod
      gateLevels:
        - L2
        - L3
        - L4
      assetTypes:
        - domain
        - service
        - data-product
        - ai-product
        - platform-golden-path
        - gitops-environment
  summary:
    totalTargets: 4
    adopted: 2
    inProgress: 1
    exceptions: 1
    overdue: 0
    unknown: 0
  targets:
    - target: domain:order
      owner: team-order
      currentBaseline: V2.35
      targetBaseline: V2.44
      conformanceProfile: standard-prod
      gateLevel: L3
      adoptionStatus: in-progress
      dueDate: 2026-08-30
      evidence:
        - domains/order/domain.yaml
        - governance/evidence/conformance/order-domain-baseline-claim.yaml
        - governance/control-plane/version-governance.yaml
        - governance/evidence/control-assessments/order-domain-v244.yaml
    - target: ai-product:customer-service-agent
      owner: team-support-ai
      currentBaseline: V2.44
      targetBaseline: V2.44
      conformanceProfile: regulated-ai-prod
      gateLevel: L4
      adoptionStatus: adopted
      dueDate: 2026-07-15
      evidence:
        - ai/applications/customer-service-agent/ai-product.yaml
        - governance/evidence/conformance/customer-service-agent-baseline-claim.yaml
        - governance/evidence/ai/customer-service-agent-evidence.yaml
        - governance/control-plane/release-gate-decision.yaml
    - target: platform-golden-path:microservice
      owner: platform-team
      currentBaseline: V2.44
      targetBaseline: V2.44
      conformanceProfile: standard-prod
      gateLevel: L2
      adoptionStatus: adopted
      dueDate: 2026-07-01
      evidence:
        - platform/golden-paths/microservice/template.yaml
        - governance/evidence/conformance/microservice-golden-path-baseline-claim.yaml
        - governance/evidence/platform/microservice-golden-path-v244.yaml
  exceptions:
    active:
      - id: ex-adoption-2026-001
        target: service:legacy-billing-adapter
        reason: strangler migration still active
        expiresAt: 2026-09-15T23:59:59+08:00
        riskAcceptedBy: enterprise-architecture-lead
        poam: governance/evidence/poam/legacy-billing-adapter-poam.yaml
  gateDecision:
    result: conditional-pass
    blockingUnknownTargets: 0
    overdueL3L4Targets: 0
    expiredExceptions: 0
```

驥�ｺｳ迥ｶ諤∝宵閭ｽ菴ｿ逕ｨ莉･荳句ｼ��

| 迥ｶ諤� | 蜷ｫ荵� | 譏ｯ蜷ｦ髦ｻ譁ｭ |
| ---- | ---- | -------- |
| `not-started` | 蟾ｲ隸�悪逶ｮ譬�ｽ�ｰ壽悴蜷ｯ蜉ｨ驥�畑 | 隗�穐豁｢譌･譛溷柱遲臥ｺｧ閠悟ｮ� |
| `in-progress` | 豁｣蝨ｨ驥�畑�梧怏 owner縲∵穐豁｢譌･譛溷柱隸∵紺 | 隗�穐豁｢譌･譛溷柱遲臥ｺｧ閠悟ｮ� |
| `adopted` | 蟾ｲ驥�畑逶ｮ譬�渕郤ｿ蟷ｶ騾夊ｿ�ｯｹ蠎秘葎遖� | 蜷ｦ |
| `exception` | 扈乗音蜃�嘯郛馴㊦逕ｨ | 萓句､冶ｿ�悄蜷朱仆譁ｭ |
| `blocked` | 驥�畑陲ｫ謚譛ｯ縲�｢�ｮ励∫ｻ�ｻ��霑∫ｧｻ髣ｮ鬚倬仆蝪� | 譏ｯ |
| `overdue` | 雜�ｿ�穐豁｢譌･譛滉ｻ肴悴驥�畑 | 蟇ｹ L3/L4 髦ｻ譁ｭ |
| `unknown` | 譌�豕慕｡ｮ隶､蠖灘燕蝓ｺ郤ｿ謌� owner | 譏ｯ |
| `not-applicable` | 譏守｡ｮ荳埼ら畑荳疲怏逅�罰 | 蜷ｦ |

謇ｧ陦瑚ｧ����

1. 莨∽ｸ夂ｺｧ `baseline` 謌� `frozen` 蜿大ｸ�ｿ�｡ｻ譛蛾㊦郤ｳ闌�峩縲�㊦郤ｳ逶ｮ譬�柱驥�畑謌ｪ豁｢譌･譛溘�
2. L3 / L4 襍�ｺｧ荳榊ｾ嶺ｻ･ `unknown`縲�ｾ譛� `in-progress` 謌夜ｾ譛� `not-started` 迥ｶ諤∬ｿ帛�荳倶ｸ霓ｮ蜀ｻ扈灘渕郤ｿ縲�
3. 驥�ｺｳ隸∵紺蠢�｡ｻ譚･閾ｪ catalog縲…ontrol assessment縲《corecard縲；itOps縲∵ｨ｡譚ｿ迚域悽謌冶ｵ�ｺｧ螂醍ｺｦ�御ｸ崎�蜿ｪ譚･閾ｪ莨夊ｮｮ郤ｪ隕√�
4. 蟷ｳ蜿ｰ Golden Path 驥�畑蠢�｡ｻ隸∵�讓｡譚ｿ迚域悽縲∬�謇区楔迚域悽縲，I 讓｡譚ｿ縲｝olicy bundle 蜥悟ｼ蜿題�葎謌ｷ蜈･蜿｣荳閾ｴ縲�
5. 騾ｾ譛溽岼譬�ｿ�｡ｻ霓ｬ蜈･萓句､悶￣OA&M 謌夜｣朱勦逋ｻ隶ｰ�悟ｹｶ螢ｰ譏主芦譛滓律蜥悟�髣ｭ譚｡莉ｶ縲�
6. 驥�ｺｳ諤ｻ雍ｦ蠢�｡ｻ霑帛�蟄｣蠎ｦ螟肴�ｸ�幄ｿ樒ｻｭ荳､谺｡譛ｪ驥�畑逧� L3/L4 逶ｮ譬�ｿ�｡ｻ蜊�ｺｧ扈呎楔譫�ｲｻ逅�ｧ泌遭莨壹�

蜿ｯ謇ｧ陦碁ｪ梧噺譬�㊥��

1. 莉ｻ諢丈ｼ∽ｸ壼渕郤ｿ驛ｽ閭ｽ蛻怜�蠎秘㊦逕ｨ螳�噪鬚�沺縲∝ｹｳ蜿ｰ縲∵焚謐ｮ縲、I縲；itOps 蜥檎函莠ｧ襍�ｺｧ闌�峩縲�
2. 莉ｻ諢冗岼譬�ｵ�ｺｧ驛ｽ閭ｽ隸∵�蠖灘燕蝓ｺ郤ｿ縲∫岼譬�渕郤ｿ縲｛wner縲∵穐豁｢譌･譛溘�㊦郤ｳ迥ｶ諤∝柱隸∵紺霍ｯ蠕��
3. 莉ｻ諢城ｾ譛滓�髦ｻ蝪樣㊦郤ｳ驛ｽ譛我ｾ句､悶￣OA&M 謌夜｣朱勦謗･蜿励�
4. 莉ｻ諢丞�扈灘渕郤ｿ驛ｽ荳榊ｭ伜惠 L3/L4 襍�ｺｧ逧� `unknown` 謌冶ｿ�悄驥�ｺｳ迥ｶ諤√�

### 10.10.12 蝓ｺ郤ｿ謾ｯ謖∫洸髦ｵ荳守沿譛ｬ逕溷多蜻ｨ譛滓噺蜿｣

`baseline-support-matrix.yaml` 譏ｯ譫ｶ譫�渕郤ｿ逧�函蜻ｽ蜻ｨ譛滓髪謖∫洸髦ｵ縲ょｮ�ｸ崎ｯ∵�窶懈眠蝓ｺ郤ｿ蟾ｲ扈丞書蟶�晢ｼ瑚梧弍隸∵�窶懈立蝓ｺ郤ｿ霑俶弍蜷ｦ蜈∬ｮｸ扈ｧ扈ｭ菴ｿ逕ｨ縲∬ｿ倩�闔ｷ蠕嶺ｻ荵育ｱｻ蝙狗噪扈ｴ謚､縲∽ｽ墓慮蠢�｡ｻ霑∫ｧｻ謌夜蠖ｹ窶昴�

```yaml
baselineSupportMatrix:
  matrixId: bsm-20260602-mea-v244
  owner: architecture-governance-board
  currentBaseline: V2.44
  minimumAcceptedBaselines:
    L2: V2.31
    L3: V2.35
    L4: V2.44
  baselines:
    - version: V2.44
      baselineId: mea-v2.44-20260602
      channel: candidate
      supportState: active
      supportFrom: 2026-06-02
      supportUntil: 2026-12-31
      securityPatchUntil: 2027-03-31
      allowedForNewProjects: true
      allowedGateLevels:
        - L2
        - L3
        - L4
      requiredAdoptionLedger: governance/evidence/adoption/baseline-adoption-ledger.yaml
      requiredArtifactInventory: governance/evidence/baselines/baseline-artifact-inventory.yaml
      requiredVerificationLock: governance/evidence/verification/baseline-verification-lock.yaml
      requiredLifecycleStateMachine: governance/evidence/baselines/baseline-lifecycle-state-machine.yaml
      requiredStateReconciliation: governance/evidence/baselines/baseline-state-reconciliation-report.yaml
      requiredReadinessScorecard: governance/evidence/baselines/baseline-readiness-scorecard.yaml
      requiredExceptionLedger: governance/evidence/exceptions/baseline-exception-ledger.yaml
      requiredRollbackVerification: governance/evidence/rollback/baseline-rollback-verification.yaml
    - version: V2.33
      baselineId: mea-v2.33-20260602
      channel: superseded
      supportState: maintenance
      supportFrom: 2026-06-02
      supportUntil: 2026-09-30
      securityPatchUntil: 2026-12-31
      allowedForNewProjects: false
      allowedGateLevels:
        - L2
      migrationTarget: V2.44
    - version: V2.31
      baselineId: mea-v2.31-20260602
      channel: superseded
      supportState: security-only
      supportFrom: 2026-06-02
      supportUntil: 2026-07-31
      securityPatchUntil: 2026-09-30
      allowedForNewProjects: false
      allowedGateLevels:
        - L2
      migrationTarget: V2.44
  exceptions:
    active:
      - id: ex-support-2026-001
        baseline: V2.30
        target: service:legacy-billing-adapter
        reason: strangler migration still active
        expiresAt: 2026-08-15T23:59:59+08:00
        riskAcceptedBy: enterprise-architecture-lead
        poam: governance/evidence/poam/legacy-billing-adapter-poam.yaml
  gates:
    blockNewProjectsOnUnsupportedBaseline: true
    blockL3L4BelowMinimum: true
    requireSecurityPatchForSecurityOnly: true
    blockEolBaselineInReleaseGate: true
```

謾ｯ謖∫憾諤∝宵閭ｽ菴ｿ逕ｨ莉･荳句ｼ��

| 迥ｶ諤� | 蜷ｫ荵� | 蜈∬ｮｸ蜿俶峩 |
| ---- | ---- | -------- |
| `active` | 蠖灘燕謗ｨ闕仙渕郤ｿ�悟庄逕ｨ莠取眠鬘ｹ逶ｮ蜥悟合郤ｧ逶ｮ譬� | 蜉溯�縲∵��㊥縲∵而蛻ｶ鬘ｹ縲∝ｮ牙�陦･荳∝柱蜍倩ｯｯ |
| `maintenance` | 莉榊惠扈ｴ謚､�御ｽ�ｸ榊ｻｺ隶ｮ譁ｰ鬘ｹ逶ｮ驥�畑 | 蜈ｼ螳ｹ諤ｧ菫ｮ螟阪∝ｮ牙�陦･荳√∝�髞ｮ蜍倩ｯｯ |
| `security-only` | 蜿ｪ謗･蜿怜ｮ牙�縲∝粋隗�柱蜈ｳ髞ｮ莠区腐菫ｮ螟� | 螳牙�陦･荳√∫尅邂｡隕∵ｱゅ∫函莠ｧ莠区腐陦･荳� |
| `frozen` | 蜀ｻ扈謎ｸｺ螳｡隶｡縲∵魚譬��逶醍ｮ｡蜿｣蠕� | 蜍倩ｯｯ蜥檎ｴｧ諤･螳牙�陦･荳�ｼ檎ｦ∵ｭ｢隸ｭ荵牙序譖ｴ |
| `superseded` | 蟾ｲ陲ｫ譁ｰ蝓ｺ郤ｿ譖ｿ莉｣ | 霑∫ｧｻ隸ｴ譏弱∝�螳ｹ諤ｧ隸ｴ譏弱�｣朱勦謗･蜿� |
| `eol` | 逕溷多蜻ｨ譛溽ｻ捺據 | 荳榊�隶ｸ扈ｧ扈ｭ蜿大ｸ�ｼ悟宵蜈∬ｮｸ霑∫ｧｻ謌夜蠖ｹ |

謇ｧ陦瑚ｧ����

1. 譁ｰ鬘ｹ逶ｮ荳榊ｾ鈴㊦逕ｨ `maintenance`縲～security-only`縲～superseded` 謌� `eol` 蝓ｺ郤ｿ縲�
2. L3 / L4 襍�ｺｧ荳榊ｾ嶺ｽ惹ｺ� `minimumAcceptedBaselines`�碁勁髱槫ｭ伜惠譛ｪ霑�悄萓句､悶￣OA&M 蜥碁｣朱勦謗･蜿励�
3. `security-only` 蝓ｺ郤ｿ蜿ｪ閭ｽ謗･蜿怜ｮ牙�縲∝粋隗�柱蜈ｳ髞ｮ莠区腐陦･荳�ｼ御ｸ榊ｾ玲磁謾ｶ譁ｰ蜉溯�縲∵眠譬�㊥謌匁眠蟷ｳ蜿ｰ閭ｽ蜉帙�
4. `eol` 蝓ｺ郤ｿ荳崎�騾夊ｿ�書蟶�葎遖�ｼ幄ｿ占｡御ｸｭ襍�ｺｧ蜿ｪ閭ｽ謇ｧ陦瑚ｿ∫ｧｻ縲�剄郤ｧ縲�囈遖ｻ謌夜蠖ｹ蜉ｨ菴懊�
5. `frozen` 蝓ｺ郤ｿ荳榊ｾ礼峩謗･謾ｹ譬ｸ蠢�ｯｭ荵会ｼ帑ｻｻ菴募ｮ櫁ｴｨ蜿俶峩蠢�｡ｻ逕滓�譁ｰ蝓ｺ郤ｿ蟷ｶ蝨ｨ謾ｯ謖∫洸髦ｵ荳ｭ螢ｰ譏取崛莉｣蜈ｳ邉ｻ縲�
6. 謾ｯ謖∫洸髦ｵ蠢�｡ｻ蝨ｨ豈乗ｬ｡蝓ｺ郤ｿ蜿大ｸ�∝�扈薙∫ｴｧ諤･陦･荳∝柱蟄｣蠎ｦ譫ｶ譫�､肴�ｸ蜑肴峩譁ｰ縲�

蜿ｯ謇ｧ陦碁ｪ梧噺譬�㊥��

1. 莉ｻ諢丞紙蜿ｲ蝓ｺ郤ｿ驛ｽ閭ｽ譟･蛻ｰ謾ｯ謖∫憾諤√∫ｻｴ謚､謌ｪ豁｢縲∝ｮ牙�陦･荳∵穐豁｢蜥瑚ｿ∫ｧｻ逶ｮ譬��
2. 莉ｻ諢� L3/L4 襍�ｺｧ驛ｽ閭ｽ隸∵�閾ｪ蟾ｱ荳堺ｽ惹ｺ取怙菴主庄謗･蜿怜渕郤ｿ�梧�諡･譛画悴霑�悄萓句､悶�
3. 莉ｻ諢乗眠鬘ｹ逶ｮ驛ｽ荳崎�莉朱葎遖∽ｸｭ騾画叫荳榊�蜈∬ｮｸ譁ｰ蟒ｺ逧�立蝓ｺ郤ｿ縲�
4. 莉ｻ諢� EOL 蝓ｺ郤ｿ驛ｽ荳崎�菴應ｸｺ release gate 逧�夊ｿ�擅莉ｶ縲�

### 10.10.13 蝓ｺ郤ｿ蜿大ｸ��霓ｦ荳守沿譛ｬ闃ょ･乗ｲｻ逅�

`baseline-release-train.yaml` 譏ｯ譫ｶ譫�渕郤ｿ逧�書蟶�律蜴�柱闃ょ･乗而蛻ｶ譁�ｻｶ縲ょｮ�ｸ肴崛莉｣ `version-governance.yaml`�瑚梧弍郤ｦ譚溪應ｻ荵域慮蛟吝庄莉･霑帛�蛟咎峨∽ｻ荵域慮蛟吝�扈薙∽ｻ荵域慮蛟呎刹郤ｧ縲∽ｻ荵域慮蛟咎夂衍豸郁ｴｹ閠�∽ｻ荵域慮蛟吝宵閭ｽ襍ｰ邏ｧ諤･陦･荳≫昴�

```yaml
baselineReleaseTrain:
  trainId: brt-2026-q3-enterprise-architecture
  owner: architecture-governance-board
  cadence: quarterly
  timezone: Asia/Shanghai
  currentBaseline: V2.44
  trainWindow:
    proposalCutoff: 2026-06-10
    candidateStart: 2026-06-17
    changeFreezeStart: 2026-06-24
    baselineDecision: 2026-07-01
    adoptionStart: 2026-07-02
    nextTrainOpens: 2026-09-01
  stages:
    - name: proposal
      allowedChangeLevels:
        - minor
        - major
        - breaking
      requiredEvidence:
        - baseline-change-record
        - architecture-decision-record
    - name: candidate
      allowedChangeLevels:
        - editorial
        - minor
      requiredEvidence:
        - version-governance
        - lifecycle-state-machine
        - state-reconciliation-report
        - verification-lock
        - artifact-inventory
        - readiness-scorecard
        - control-coverage
        - compatibility-ledger
        - exception-ledger
        - notification-ledger
        - rollback-verification
        - support-matrix
    - name: freeze
      allowedChangeLevels:
        - editorial
        - emergency-patch
      requiredEvidence:
        - lifecycle-state-machine
        - state-reconciliation-report
        - verification-lock
        - artifact-inventory
        - readiness-scorecard
        - baseline-release-evidence
        - exception-ledger
        - notification-ledger
        - rollback-verification
        - release-gate-decision
        - audit-export-manifest
    - name: baseline
      allowedChangeLevels:
        - emergency-patch
      requiredEvidence:
        - signed-tag
        - signature-receipt
        - adoption-ledger
  plannedBaselines:
    - version: V2.44
      baselineId: mea-v2.44-20260602
      releaseChannel: candidate
      targetChannel: baseline
      sourceCommit: <git-sha-of-baseline-commit>
      releaseTag: architecture/v2.44-candidate
      requiredLedgers:
        - governance/evidence/baselines/baseline-lifecycle-state-machine.yaml
        - governance/evidence/baselines/baseline-state-reconciliation-report.yaml
        - governance/evidence/verification/baseline-verification-lock.yaml
        - governance/evidence/baselines/baseline-artifact-inventory.yaml
        - governance/evidence/baselines/baseline-readiness-scorecard.yaml
        - governance/evidence/compatibility/baseline-compatibility-ledger.yaml
        - governance/evidence/adoption/baseline-adoption-ledger.yaml
        - governance/evidence/support/baseline-support-matrix.yaml
        - governance/evidence/exceptions/baseline-exception-ledger.yaml
        - governance/evidence/communications/baseline-notification-ledger.yaml
        - governance/evidence/rollback/baseline-rollback-verification.yaml
        - governance/evidence/conformance/baseline-conformance-claim.yaml
      notification:
        firstNotice: 2026-06-10
        freezeNotice: 2026-06-24
        decisionNotice: 2026-07-01
        channels:
          - architecture-portal
          - platform-developer-portal
          - engineering-leads-mailing-list
      gateDecision: governance/control-plane/release-gate-decision.yaml
  blackoutWindows:
    - from: 2026-06-29T00:00:00+08:00
      to: 2026-07-01T23:59:59+08:00
      reason: baseline-decision-window
      blockNonEmergency: true
  emergencyPatch:
    allowed: true
    requires:
      - incidentId
      - securityOrComplianceJustification
      - minimalScope
      - rollbackPlan
      - postIncidentReviewDueDate
    maxEvidenceBackfillDays: 5
  gates:
    blockOutOfTrainBaseline: true
    blockFreezeWindowSemanticChange: true
    blockBlackoutNonEmergencyChange: true
    requireReadinessScorecardBeforeBaseline: true
    blockBaselineOnReadinessScoreFailure: true
    requireConsumerNoticeBeforeFreeze: true
    requireNotificationLedgerBeforeFreeze: true
    requireExceptionLedgerBeforeFreeze: true
    blockFreezeOnExpiredException: true
    requireRollbackVerificationBeforeBaseline: true
    blockFreezeOnMissingRequiredAck: true
```

蜿大ｸ��霓ｦ髦ｶ谿ｵ隸ｭ荵会ｼ�

| 髦ｶ谿ｵ | 蜷ｫ荵� | 蜈∬ｮｸ蜉ｨ菴� |
| ---- | ---- | -------- |
| `proposal` | 霑帛�譛ｬ霓ｮ蛻苓ｽｦ逧�署譯域噺髮�悄 | 譁ｰ蠅槫序譖ｴ謠先｡医、DR縲∝ｽｱ蜩榊�譫仙柱豸郁ｴｹ閠�ｯ�悪 |
| `candidate` | 蛟咎牙渕郤ｿ謌仙ｽ｢譛� | 蟆剰激蝗ｴ陦･鮨占ｯ∵紺縲∽ｿｮ豁｣遉ｺ萓九∽ｿｮ螟榊�螳ｹ諤ｧ蟾ｮ霍� |
| `freeze` | 蜀ｻ扈灘､肴�ｸ譛� | 蜿ｪ蜈∬ｮｸ蜍倩ｯｯ縲�葎遖∽ｿｮ螟榊柱邏ｧ諤･陦･荳�ｼ御ｸ榊�隶ｸ隸ｭ荵画黄蠑� |
| `baseline` | 豁｣蠑丞渕郤ｿ謾ｾ陦梧悄 | 謇鍋ｭｾ蜷� tag縲∝ｯｼ蜃ｺ螳｡隶｡蛹�∝星蜉ｨ驥�ｺｳ諤ｻ雍ｦ |
| `emergency-patch` | 螳牙�縲∝粋隗��逕滉ｺｧ莠区腐陦･荳�夐％ | 譛蟆剰激蝗ｴ陦･荳�ｼ御ｺ句錘陦･鮨� ADR縲∝､咲尨蜥瑚ｯ∵紺 |

謇ｧ陦瑚ｧ����

1. 莨∽ｸ夂ｺｧ蝓ｺ郤ｿ荳榊ｾ礼ｻ戊ｿ�書蟶��霓ｦ逶ｴ謗･莉手拷譯郁ｿ帛� `baseline` 謌� `frozen`縲�
2. `changeFreezeStart` 荵句錘遖∵ｭ｢蜷亥�謾ｹ蜿倩ｯｭ荵峨∬′雍｣縲�葎遖∵�逶ｮ蠖慕悄逶ｸ貅千噪蜿俶峩�碁勁髱櫁ｵｰ `emergency-patch`縲�
3. 鮟醍ｪ玲悄髣ｴ蜿ｪ閭ｽ蜿大ｸ�ｮ牙�縲∝粋隗��逕滉ｺｧ莠区腐陦･荳�ｼ帶勸騾壻ｼ伜喧縲∵枚譯｣謇ｩ螻募柱譁ｰ謗ｧ蛻ｶ鬘ｹ蠢�｡ｻ霑帛�荳倶ｸ霓ｮ蛻苓ｽｦ縲�
4. 霑帛�蜀ｻ扈灘燕蠢�｡ｻ螳梧�豸郁ｴｹ閠�夂衍�檎函謌� `baseline-notification-ledger.yaml`�悟ｹｶ遑ｮ菫� `baseline-compatibility-ledger.yaml` 豐｡譛� `unknown` 謌冶ｿ�悄髦ｻ蝪樣｡ｹ縲�
5. 霑帛�豁｣蠑丞渕郤ｿ蜑榊ｿ�｡ｻ螳梧� `baseline-verification-lock.yaml`縲～baseline-artifact-inventory.yaml`縲～baseline-readiness-scorecard.yaml`縲～baseline-exception-ledger.yaml`縲～baseline-notification-ledger.yaml`縲～baseline-rollback-verification.yaml`縲～baseline-release-evidence.yaml`縲～baseline-support-matrix.yaml`縲∝ｮ｡隶｡蟇ｼ蜃ｺ蜥檎ｭｾ蜷埼ｪ檎ｭｾ蝗樊鴬縲�
6. 邏ｧ諤･陦･荳∝ｿ�｡ｻ蝨ｨ `maxEvidenceBackfillDays` 蜀�｡･鮨仙､咲尨縲、DR 謌門渕郤ｿ蜿俶峩隶ｰ蠖包ｼ御ｸ崎�謌蝉ｸｺ髟ｿ譛溷書蟶�夐％縲�

蜿ｯ謇ｧ陦碁ｪ梧噺譬�㊥��

1. 莉ｻ諢丈ｼ∽ｸ壼渕郤ｿ驛ｽ閭ｽ霑ｽ貅ｯ蛻ｰ謇螻槫書蟶��霓ｦ縲∝咎臥ｪ怜哨縲∝�扈鍋ｪ怜哨蜥梧刹郤ｧ譌･譛溘�
2. 莉ｻ諢丞�扈捺悄蜷守噪隸ｭ荵牙序譖ｴ驛ｽ譛臥ｴｧ諤･陦･荳∫炊逕ｱ縲∽ｺ区腐郛門捷縲∝屓貊夊ｮ｡蛻貞柱陦･隸∵穐豁｢縲�
3. 莉ｻ諢城ｻ醍ｪ怜�逧�序譖ｴ驛ｽ閭ｽ隸∵�譏ｯ螳牙�縲∝粋隗��逕滉ｺｧ莠区腐陦･荳√�
4. 莉ｻ諢乗ｶ郁ｴｹ閠��閭ｽ隸∵�蝨ｨ蜀ｻ扈灘燕謾ｶ蛻ｰ騾夂衍縲∝ｮ梧�蠖ｱ蜩咲｡ｮ隶､�梧�譛画�遑ｮ逧�ｾ句､門柱鬟朱勦謗･蜿苓ｮｰ蠖輔�
5. 莉ｻ諢乗ｭ｣蠑丞渕郤ｿ驛ｽ閭ｽ隸∵�荳贋ｸ蝓ｺ郤ｿ蜿ｯ譽蜃ｺ縲；itOps revision 蜿ｯ諱｢螟阪∝ｮ｡隶｡蟇ｼ蜃ｺ蜿ｯ蝗樊叛蟷ｶ騾夊ｿ�怙蟆冗Α豬九�

### 10.10.14 襍�ｺｧ郤ｧ蝓ｺ郤ｿ隨ｦ蜷域ｧ螢ｰ譏�

`baseline-conformance-claim.yaml` 譏ｯ蜊穂ｸｪ襍�ｺｧ蟇ｹ莨∽ｸ壽楔譫�渕郤ｿ逧��螢ｰ譏弱ょｮ�ｸ肴崛莉｣扈�ｻ�ｺｧ `baseline-adoption-ledger.yaml`�瑚梧弍隶ｩ驥�ｺｳ諤ｻ雍ｦ譛芽ｵ�ｺｧ萓ｧ隸∵紺譚･貅撰ｼ碁∩蜈堺ｸｭ螟ｮ蜿ｰ雍ｦ髱�莠ｺ蟾･謇句｡ｫ縲�

```yaml
baselineConformanceClaim:
  claimId: bcc-20260602-order-command-service-v244
  asset:
    id: service:order-command-service
    type: service
    domain: order
    owner: team-order
    sourceRoot: domains/order/services/order-command-service
    catalogRef: catalog/components/order-command-service.yaml
  claimedBaseline:
    version: V2.44
    baselineId: mea-v2.44-20260602
    releaseTrain: governance/evidence/release-trains/baseline-release-train.yaml
    supportMatrix: governance/evidence/support/baseline-support-matrix.yaml
    lifecycleStateMachine: governance/evidence/baselines/baseline-lifecycle-state-machine.yaml
    stateReconciliation: governance/evidence/baselines/baseline-state-reconciliation-report.yaml
    artifactInventory: governance/evidence/baselines/baseline-artifact-inventory.yaml
    verificationLock: governance/evidence/verification/baseline-verification-lock.yaml
    readinessScorecard: governance/evidence/baselines/baseline-readiness-scorecard.yaml
    exceptionLedger: governance/evidence/exceptions/baseline-exception-ledger.yaml
    rollbackVerification: governance/evidence/rollback/baseline-rollback-verification.yaml
  conformance:
    profile: standard-prod
    gateLevel: L3
    claimStatus: conformant
    claimedAt: 2026-07-02T10:00:00+08:00
    expiresAt: 2026-10-02T23:59:59+08:00
    signedBy:
      - team-order-tech-lead
      - platform-governance-reviewer
  evidence:
    contracts:
      - domains/order/services/order-command-service/service.yaml
      - contracts/apis/order-command.openapi.yaml
      - contracts/events/order-created.asyncapi.yaml
    runtime:
      - infra/gitops/environments/prod/order/order-command-service/kustomization.yaml
      - governance/evidence/drift/order-command-service-drift.yaml
    controls:
      - governance/evidence/control-assessments/order-command-service-v244.yaml
      - governance/control-plane/release-gate-decision.yaml
    supplyChain:
      - governance/evidence/supply-chain/order-command-service-attestation.yaml
  exceptions:
    active: []
  rollup:
    adoptionLedger: governance/evidence/adoption/baseline-adoption-ledger.yaml
    rollupStatus: included
    lastReconciledAt: 2026-07-02T11:00:00+08:00
```

螢ｰ譏守憾諤∝宵閭ｽ菴ｿ逕ｨ莉･荳句ｼ��

| 迥ｶ諤� | 蜷ｫ荵� | 譏ｯ蜷ｦ隶｡蜈･驥�ｺｳ |
| ---- | ---- | ------------ |
| `conformant` | 襍�ｺｧ蟾ｲ扈乗ｻ｡雜ｳ螢ｰ譏主渕郤ｿ蜥碁葎遖∫ｭ臥ｺｧ | 譏ｯ |
| `conditional` | 襍�ｺｧ譛画悴蜈ｳ髣ｭ萓句､厄ｼ御ｽ�ｷｲ陲ｫ鬟朱勦謗･蜿� | 譚｡莉ｶ隶｡蜈･ |
| `non-conformant` | 襍�ｺｧ譛ｪ貊｡雜ｳ螢ｰ譏主渕郤ｿ謌門�髞ｮ隸∵紺郛ｺ螟ｱ | 蜷ｦ |
| `expired` | 螢ｰ譏手ｿ�悄�悟ｿ�｡ｻ驥肴眠隸�ｼｰ | 蜷ｦ |
| `not-applicable` | 襍�ｺｧ譏守｡ｮ荳埼ら畑隸･蝓ｺ郤ｿ�御ｸ疲怏逅�罰 | 荳崎ｮ｡蜈･蛻�ｯ� |

謇ｧ陦瑚ｧ����

1. L3 / L4 襍�ｺｧ荳榊ｾ怜宵蜃ｺ邇ｰ蝨ｨ驥�ｺｳ諤ｻ雍ｦ荳ｭ�悟ｿ�｡ｻ譛芽ｵ�ｺｧ萓ｧ `baseline-conformance-claim.yaml`縲�
2. 隨ｦ蜷域ｧ螢ｰ譏主ｿ�｡ｻ扈大ｮ� `baselineId`縲～releaseTrain`縲～supportMatrix`縲…atalog 謖�宙蜥瑚ｯ∵紺霍ｯ蠕��
3. `claimStatus=conformant` 譌ｶ荳榊ｾ怜ｭ伜惠霑�悄萓句､悶∫ｼｺ螟ｱ謗ｧ蛻ｶ隸�ｼｰ謌紋ｽ惹ｺ取怙菴主庄謗･蜿怜渕郤ｿ逧�沿譛ｬ縲�
4. `claimStatus=conditional` 蠢�｡ｻ蠑慕畑譛ｪ霑�悄萓句､悶￣OA&M 謌夜｣朱勦謗･蜿苓ｮｰ蠖包ｼ悟ｹｶ螢ｰ譏主�髣ｭ譌･譛溘�
5. 螢ｰ譏手ｿ�悄蜷惹ｸ榊ｾ礼ｻｧ扈ｭ蝨ｨ `baseline-adoption-ledger.yaml` 荳ｭ隶｡荳ｺ `adopted`縲�
6. 驥�ｺｳ諤ｻ雍ｦ蠢�｡ｻ閭ｽ莉取ｯ丈ｸｪ逶ｮ譬�ｵ�ｺｧ蝗樊衍蛻ｰ蟇ｹ蠎皮噪隨ｦ蜷域ｧ螢ｰ譏趣ｼ檎ｬｦ蜷域ｧ螢ｰ譏惹ｹ溷ｿ�｡ｻ閭ｽ蝗槫�閾ｪ蟾ｱ逧� rollup 迥ｶ諤√�

蜿ｯ謇ｧ陦碁ｪ梧噺譬�㊥��

1. 莉ｻ諢� L3/L4 襍�ｺｧ驛ｽ閭ｽ謇ｾ蛻ｰ荳莉ｽ譛ｪ霑�悄逧�渕郤ｿ隨ｦ蜷域ｧ螢ｰ譏弱�
2. 莉ｻ諢城㊦郤ｳ諤ｻ雍ｦ荳ｭ逧� `adopted` 逶ｮ譬��閭ｽ霑ｽ貅ｯ蛻ｰ襍�ｺｧ萓ｧ `conformant` 螢ｰ譏弱�
3. 莉ｻ諢� `conditional` 螢ｰ譏朱�譛我ｾ句､悶￣OA&M 謌夜｣朱勦謗･蜿暦ｼ悟ｹｶ譛牙�髣ｭ譌･譛溘�
4. 莉ｻ諢丈ｽ惹ｺ取髪謖∫洸髦ｵ譛菴主庄謗･蜿怜渕郤ｿ逧�ｵ�ｺｧ驛ｽ荳崎�螢ｰ譏惹ｸｺ `conformant`縲�

### 10.10.15 蝓ｺ郤ｿ蛻ｶ蜩∵ｸ�黒荳主庄螟咲鴫蜀ｻ扈�

`baseline-artifact-inventory.yaml` 譏ｯ莨∽ｸ壽楔譫�渕郤ｿ逧�ｺ仙宛蜩∫黄譁呎ｸ�黒縲ょｮ�ｸ肴崛莉｣ `audit-export-manifest.yaml`�瑚梧弍蜈亥屓遲披懆ｿ吩ｸ迚亥渕郤ｿ逕ｱ蜩ｪ莠帶ｺ先枚莉ｶ蜥梧ｨ｡譚ｿ譫��窶晢ｼ帛ｮ｡隶｡蟇ｼ蜃ｺ貂�黒蜀榊屓遲披懆ｿ吩ｺ帶ｺ仙宛蜩∬｢ｫ蟇ｼ蜃ｺ莠�頭莠帑ｺ､莉伜桁窶昴�

```yaml
baselineArtifactInventory:
  inventoryId: bai-20260602-mea-v244
  baselineId: mea-v2.44-20260602
  documentVersion: V2.44
  owner: architecture-governance-board
  sourceCommit: <git-sha-of-baseline-commit>
  releaseTag: architecture/v2.44-candidate
  generatedAt: 2026-06-02T12:00:00+08:00
  digestAlgorithm: sha256
  scope:
    requiredArtifactTypes:
      - document
      - schema
      - example
      - control
      - evidence-template
      - validation-command
      - generated-output
      - external-reference
    excludePatterns:
      - build/**
      - .git/**
      - docs/references/modern-enterprise-architecture-kit/**
      - docs/references/modern-enterprise-architecture-controls.json
      - docs/references/modern-enterprise-architecture-version.json
  artifacts:
    - path: docs/references/modern-enterprise-architecture-template.md
      type: document
      required: true
      owner: architecture-governance-board
      digest: sha256:<document-digest>
      signed: true
      exportedTo:
        - build/modern-enterprise-architecture-audit/audit-export.md
    - path: governance/control-plane/version-governance.yaml
      type: control
      required: true
      owner: architecture-governance-board
      digest: sha256:<version-governance-digest>
      signed: true
      exportedTo:
        - build/modern-enterprise-architecture-audit/audit-export.json
    - path: governance/evidence/baselines/baseline-lifecycle-state-machine.yaml
      type: evidence-template
      required: true
      owner: architecture-governance-board
      digest: sha256:<lifecycle-state-machine-digest>
      signed: true
      exportedTo:
        - build/modern-enterprise-architecture-audit/audit-export.json
    - path: governance/evidence/baselines/baseline-state-reconciliation-report.yaml
      type: evidence-template
      required: true
      owner: architecture-governance-board
      digest: sha256:<state-reconciliation-report-digest>
      signed: true
      exportedTo:
        - build/modern-enterprise-architecture-audit/audit-export.json
    - path: governance/evidence/verification/baseline-verification-lock.yaml
      type: control
      required: true
      owner: architecture-governance-board
      digest: sha256:<verification-lock-digest>
      signed: true
      exportedTo:
        - build/modern-enterprise-architecture-audit/audit-export.json
    - path: governance/evidence/rollback/baseline-rollback-verification.yaml
      type: evidence-template
      required: true
      owner: architecture-governance-board
      digest: sha256:<rollback-verification-digest>
      signed: true
      exportedTo:
        - build/modern-enterprise-architecture-audit/audit-export.json
    - path: governance/evidence/baselines/baseline-readiness-scorecard.yaml
      type: evidence-template
      required: true
      owner: architecture-governance-board
      digest: sha256:<readiness-scorecard-digest>
      signed: true
      exportedTo:
        - build/modern-enterprise-architecture-audit/audit-export.json
    - path: governance/evidence/exceptions/baseline-exception-ledger.yaml
      type: evidence-template
      required: true
      owner: architecture-governance-board
      digest: sha256:<exception-ledger-digest>
      signed: true
      exportedTo:
        - build/modern-enterprise-architecture-audit/audit-export.json
    - path: governance/evidence/conformance/baseline-conformance-claim.yaml
      type: evidence-template
      required: true
      owner: architecture-governance-board
      digest: sha256:<conformance-claim-digest>
      signed: true
      exportedTo:
        - build/modern-enterprise-architecture-audit/audit-export.json
  generatedOutputs:
    - path: build/modern-enterprise-architecture-audit/audit-export.json
      digest: sha256:<audit-export-json-digest>
      generatedBy: 螳｡隶｡蟇ｼ蜃ｺ蜻ｽ莉､
      sourceArtifacts:
        - docs/references/modern-enterprise-architecture-template.md
        - governance/control-plane/version-governance.yaml
  externalReferences:
    - name: SLSA v1.2
      lockedVersion: v1.2
      adoptionLevel: enforce
      referenceDigest: sha256:<reference-snapshot-digest>
  gates:
    requiredArtifactsPresent: true
    artifactDigestsMatchGitTree: true
    noUndeclaredRequiredArtifacts: true
    generatedOutputsMatchSources: true
    signaturesVerified: true
```

蛻ｶ蜩∫ｱｻ蝙句宵閭ｽ菴ｿ逕ｨ莉･荳句ｼ��

| 邀ｻ蝙� | 蜷ｫ荵� | 蜈ｸ蝙倶ｽ咲ｽｮ |
| ---- | ---- | -------- |
| `document` | 莠ｺ邀ｻ蜿ｯ隸ｻ蝓ｺ郤ｿ豁｣譁�柱邏｢蠑� | `docs/` |
| `schema` | 譛ｺ蝎ｨ蜿ｯ隸ｻ螂醍ｺｦ郤ｦ譚� | starter kit schema |
| `example` | 蜿ｯ謇ｧ陦梧�蜿ｯ譬｡鬪檎､ｺ萓� | starter kit example |
| `control` | 謗ｧ蛻ｶ髱｢縲∵而蛻ｶ隕�尠謌夜葎遖∝�遲� | `governance/control-plane/` |
| `evidence-template` | 螳｡隶｡縲∬ｯ�ｼｰ縲∽ｾ句､悶�㊦郤ｳ縲∫ｬｦ蜷域ｧ謌門書蟶�ｯ∵紺讓｡譚ｿ | `governance/evidence/` |
| `validation-command` | 逕滓�謌匁�｡鬪悟渕郤ｿ逧�多莉､螢ｰ譏� | Makefile縲∬�譛ｬ縲〉unbook |
| `generated-output` | 逕ｱ蜻ｽ莉､逕滓�逧�ｮ｡隶｡蟇ｼ蜃ｺ謌門ｮ梧紛諤ｧ霎灘� | `build/` |
| `external-reference` | 髞∝ｮ夂沿譛ｬ逧�､夜Κ譬�㊥謌門盾閠�ｵ�侭蠢ｫ辣ｧ | 譬�㊥蝓ｺ郤ｿ縲、DR縲∝ｼ慕畑貂�黒 |

謇ｧ陦瑚ｧ����

1. 莨∽ｸ夂ｺｧ `baseline`縲～frozen` 蜥梧ｭ｣蠑丞ｮ｡隶｡蟇ｼ蜃ｺ蠢�｡ｻ譛牙渕郤ｿ蛻ｶ蜩∵ｸ�黒縲�
2. 貂�黒蠢�｡ｻ扈大ｮ� `baselineId`縲～sourceCommit`縲～releaseTag`縲∵遭隕∫ｮ玲ｳ募柱逕滓�譌ｶ髣ｴ縲�
3. 謇譛牙ｿ�怙貅仙宛蜩∝ｿ�｡ｻ譛芽ｷｯ蠕�∫ｱｻ蝙九｛wner縲∵遭隕√∝ｿ�怙諤ｧ蜥悟ｯｼ蜃ｺ蜈ｳ邉ｻ縲�
4. `required=true` 蛻ｶ蜩∫ｼｺ螟ｱ縲∵遭隕∵ｼらｧｻ謌� owner 郛ｺ螟ｱ譌ｶ�御ｸ榊ｾ玲刹郤ｧ蛻ｰ `baseline` 謌� `frozen`縲�
5. 譛ｪ逋ｻ隶ｰ菴�｢ｫ螳｡隶｡蟇ｼ蜃ｺ蠑慕畑逧�ｺ仙宛蜩∝ｿ�｡ｻ髦ｻ譁ｭ蟇ｼ蜃ｺ�碁勁髱樊�遑ｮ蛻怜�蜈∬ｮｸ逧� exclude pattern縲�
6. 譛ｬ蝨ｰ遖∵耳襍�ｺｧ蜿ｯ莉･蟄伜惠莠� exclude pattern�御ｽ�ｸ榊ｾ苓ｿ帛�霑懃ｫｯ譬代∵ｺ仙宛蜩∵ｸ�黒縲∝ｮ｡隶｡蟇ｼ蜃ｺ蛹��遲ｾ蜷� payload縲�
7. 逕滓�迚ｩ蠢�｡ｻ閭ｽ蜿榊髄霑ｽ貅ｯ蛻ｰ貅仙宛蜩�寔蜷茨ｼ帶ｺ仙宛蜩∝序譖ｴ蜷主ｿ�｡ｻ驥肴眠逕滓�蟇ｼ蜃ｺ蛹�∝ｮ梧紛諤ｧ貂�黒蜥檎ｭｾ蜷咲ｭ也払縲�

蜿ｯ謇ｧ陦碁ｪ梧噺譬�㊥��

1. 莉ｻ諢丞渕郤ｿ驛ｽ閭ｽ蛻怜�譛ｬ谺｡蜿大ｸ�桁蜷ｫ逧�ｺ先枚譯｣縲《chema縲∫､ｺ萓九∵而蛻ｶ鬘ｹ縲∬ｯ∵紺讓｡譚ｿ縲∬�譛ｬ縲∫函謌千黄蜥悟､夜Κ蠑慕畑縲�
2. 莉ｻ諢丞ｮ｡隶｡蟇ｼ蜃ｺ蛹��閭ｽ莉守函謌千黄鞫倩ｦ∝渚譟･蛻ｰ貅仙宛蜩∵遭隕∝柱逕滓�蜻ｽ莉､縲�
3. 莉ｻ諢丞ｿ�怙蛻ｶ蜩∵遭隕∵ｼらｧｻ縲∫ｼｺ螟ｱ謌匁悴遲ｾ蜷肴慮�悟渕郤ｿ譎狗ｺｧ莨夊｢ｫ髦ｻ譁ｭ縲�
4. 莉ｻ諢乗悽蝨ｰ遖∵耳襍�ｺｧ驛ｽ閭ｽ隸∵�荳榊惠霑懃ｫｯ譬代∽ｸ榊惠蝓ｺ郤ｿ蛻ｶ蜩∵ｸ�黒縲∽ｸ榊惠蟇ｼ蜃ｺ蛹�∽ｸ榊惠遲ｾ蜷� payload縲�

### 10.10.16 蝓ｺ郤ｿ鬪瑚ｯ∫識蠅�煤螳�

`baseline-verification-lock.yaml` 譏ｯ莨∽ｸ壽楔譫�渕郤ｿ逧�ｪ瑚ｯ∫識蠅�煤譁�ｻｶ縲ょｮ�ｸ肴崛莉｣ `Makefile`縲，I 驟咲ｽｮ謌冶�譛ｬ�瑚梧弍謚岩懃畑莉荵育識蠅�∽ｻ荵亥多莉､縲∽ｻ荵亥ｷ･蜈ｷ迚域悽鬪瑚ｯ∝ｽ灘燕蝓ｺ郤ｿ窶晏崋螳壽�蜿ｯ螳｡隶｡隸∵紺�碁∩蜈肴�｡鬪悟勣謌� runner 貍らｧｻ蟇ｼ閾ｴ蜷御ｸ蝓ｺ郤ｿ扈捺棡荳堺ｸ閾ｴ縲�

```yaml
baselineVerificationLock:
  lockId: bvl-20260602-mea-v244
  baselineId: mea-v2.44-20260602
  documentVersion: V2.44
  owner: architecture-governance-board
  sourceCommit: <git-sha-of-baseline-commit>
  releaseTag: architecture/v2.44-candidate
  generatedAt: 2026-06-02T12:15:00+08:00
  runner:
    type: container
    image: registry.company.com/platform/architecture-baseline-runner@sha256:<runner-image-digest>
    os: ubuntu-24.04
    architecture: amd64
    networkPolicy: no-unpinned-downloads
  commands:
    - name: docs-toc
      command: make sync-doc-toc
      required: true
      expectedResult: pass
    - name: repo-test
      command: make test
      required: true
      expectedResult: pass
    - name: whitespace
      command: git diff --check
      required: true
      expectedResult: pass
    - name: forbidden-assets
      command: git ls-tree -r --name-only origin/develop -- docs/references/modern-enterprise-architecture-kit
      required: true
      expectedResult: empty
  tools:
    markdownlint:
      version: 0.48.0
      source: npm
      digest: sha256:<markdownlint-package-digest>
    python:
      version: 3.12.x
      source: runner-image
    jsonSchemaValidator:
      name: ajv
      version: 8.x
      digest: sha256:<validator-digest>
    policyEngines:
      - name: opa
        version: 1.x
        bundleDigest: sha256:<opa-policy-bundle-digest>
      - name: kyverno
        version: 1.x
        bundleDigest: sha256:<kyverno-policy-bundle-digest>
    signing:
      cosignVersion: 2.x
      certificateIdentity: architecture-release-bot
      transparencyLog: rekor
  inputs:
    lifecycleStateMachine: governance/evidence/baselines/baseline-lifecycle-state-machine.yaml
    stateReconciliation: governance/evidence/baselines/baseline-state-reconciliation-report.yaml
    artifactInventory: governance/evidence/baselines/baseline-artifact-inventory.yaml
    readinessScorecard: governance/evidence/baselines/baseline-readiness-scorecard.yaml
    exceptionLedger: governance/evidence/exceptions/baseline-exception-ledger.yaml
    standardsBaseline: governance/control-plane/standards-baseline.yaml
    controlCoverage: governance/control-plane/control-coverage.yaml
  outputs:
    auditExport:
      path: build/modern-enterprise-architecture-audit/audit-export.json
      generatedBy: 螳｡隶｡蟇ｼ蜃ｺ蜻ｽ莉､
    integrity:
      path: build/modern-enterprise-architecture-audit/audit-export-integrity.json
    provenance:
      path: build/modern-enterprise-architecture-audit/audit-export-provenance.json
  gates:
    runnerImagePinnedByDigest: true
    noUnpinnedToolDownload: true
    toolVersionsLocked: true
    policyBundlesPinned: true
    validatorVersionsLocked: true
    signingToolsLocked: true
```

髞∝ｮ壼ｯｹ雎｡閾ｳ蟆大桁諡ｬ��

| 蟇ｹ雎｡ | 譛菴手ｦ∵ｱ� | 髦ｻ譁ｭ譚｡莉ｶ |
| ---- | -------- | -------- |
| Runner | 菴ｿ逕ｨ荳榊庄蜿倬復蜒� digest 謌也ｭ我ｻｷ runner 蠢ｫ辣ｧ | 蜿ｪ蜀� `latest`縲＾S 迚域悽荳肴�縲∵楔譫�ｸ肴� |
| 蜻ｽ莉､ | 蛻怜�蜻ｽ莉､縲∵弍蜷ｦ蠢�怙縲�｢�悄扈捺棡蜥瑚ｾ灘�霍ｯ蠕� | 蜈ｳ髞ｮ蜻ｽ莉､蜿ｪ蝨ｨ譁�｡｣豁｣譁��邇ｰ�碁煤譁�ｻｶ豐｡譛芽ｮｰ蠖� |
| 蟾･蜈ｷ | 隶ｰ蠖募錐遘ｰ縲∫沿譛ｬ縲∵擂貅仙柱鞫倩ｦ� | 譬｡鬪悟勣縲∫ｭｾ蜷榊ｷ･蜈ｷ謌也ｭ也払蠑墓梼譛ｪ蝗ｺ螳夂沿譛ｬ |
| 遲也払蛹� | 隶ｰ蠖� bundle digest縲�ら畑闌�峩蜥檎函謨域慮髣ｴ | OPA / Kyverno / Cedar 遲也払蛹�ｼらｧｻ |
| Schema validator | 隶ｰ蠖� validator 蜷咲ｧｰ縲∫沿譛ｬ蜥瑚｡御ｸｺ讓｡蠑� | 荳榊酔 validator 蟇ｹ蜷御ｸ schema 陦御ｸｺ荳堺ｸ閾ｴ |
| 遲ｾ蜷埼ｪ檎ｭｾ蟾･蜈ｷ | 隶ｰ蠖慕沿譛ｬ縲∬ｺｫ莉ｽ縲∬ｯ∽ｹｦ遲也払蜥碁乗�譌･蠢苓ｦ∵ｱ� | 鬪檎ｭｾ蟾･蜈ｷ謌冶ｯ∽ｹｦ霄ｫ莉ｽ荳榊庄螟咲鴫 |

謇ｧ陦瑚ｧ����

1. 莨∽ｸ夂ｺｧ `baseline`縲～frozen` 蜥梧ｭ｣蠑丞ｮ｡隶｡蟇ｼ蜃ｺ蠢�｡ｻ譛蛾ｪ瑚ｯ∫識蠅�煤縲�
2. `baseline-verification-lock.yaml` 蠢�｡ｻ扈大ｮ� `baselineId`縲～sourceCommit`縲～releaseTag` 蜥� `baseline-artifact-inventory.yaml`縲�
3. 莉ｻ菴暮ｪ瑚ｯ∝多莉､縲〉unner 髟懷ワ縲∫ｭ也払蛹�《chema validator 謌也ｭｾ蜷榊ｷ･蜈ｷ蜊�ｺｧ�碁�蠢�｡ｻ蠖｢謌仙渕郤ｿ蜿俶峩隶ｰ蠖墓� ADR縲�
4. 髞∵枚莉ｶ荳ｭ逧� runner縲∝ｷ･蜈ｷ縲∫ｭ也払蛹�柱 validator 荳榊ｾ嶺ｽｿ逕ｨ `latest`縲∵ｵｮ蜉ｨ荳ｻ迚域悽謌匁悴蝗ｺ螳壽擂貅舌�
5. 螳｡隶｡蟇ｼ蜃ｺ縲∝ｮ梧紛諤ｧ貂�黒蜥� provenance 蠢�｡ｻ隶ｰ蠖穂ｽｿ逕ｨ逧�ｪ瑚ｯ�煤鞫倩ｦ√�
6. 螯よ棡蠖灘燕邇ｯ蠅�裏豕募､咲鴫鬪瑚ｯ�煤�悟渕郤ｿ蜿ｪ閭ｽ蛛懃蕗蝨ｨ `candidate`�御ｸ榊ｾ玲刹郤ｧ蛻ｰ `baseline` 謌� `frozen`縲�

蜿ｯ謇ｧ陦碁ｪ梧噺譬�㊥��

1. 莉ｻ諢丞渕郤ｿ驛ｽ閭ｽ隸∵�閾ｪ蟾ｱ逕ｱ蜩ｪ螂� runner縲∝多莉､縲∝ｷ･蜈ｷ迚域悽縲∫ｭ也払蛹�柱 validator 譬｡鬪後�
2. 莉ｻ諢城ｪ瑚ｯ∝､ｱ雍･驛ｽ閭ｽ蛻､譁ｭ譏ｯ貅仙宛蜩∝序蛹悶∝ｷ･蜈ｷ體ｾ蜿伜喧縲〉unner 蜿伜喧霑俶弍遲也払蛹�序蛹悶�
3. 莉ｻ諢丞ｮ｡隶｡蟇ｼ蜃ｺ驛ｽ閭ｽ霑ｽ貅ｯ蛻ｰ鬪瑚ｯ�煤鞫倩ｦ�ｼ瑚ｯ∵�逕滓�邇ｯ蠅�ｲ｡譛画ｼらｧｻ縲�
4. 莉ｻ諢丞ｷ･蜈ｷ體ｾ蜊�ｺｧ驛ｽ閭ｽ謇ｾ蛻ｰ蠖ｱ蜩榊�譫舌�ｪ瑚ｯ∫ｻ捺棡縲∝屓貊夊ｷｯ蠕�柱譁ｰ逧�煤譁�ｻｶ縲�

### 10.10.17 蝓ｺ郤ｿ騾夂衍遑ｮ隶､諤ｻ雍ｦ

`baseline-notification-ledger.yaml` 譏ｯ莨∽ｸ壽楔譫�渕郤ｿ蜿大ｸ�燕逧�夂衍遑ｮ隶､諤ｻ雍ｦ縲ょｮ�ｸ肴崛莉｣驍ｮ莉ｶ縲！M縲�葎謌ｷ蜈ｬ蜻頑�莨夊ｮｮ郤ｪ隕�ｼ瑚梧弍謚願ｿ吩ｺ幃夂衍陦御ｸｺ扈滉ｸ豐画ｷ荳ｺ蜿ｯ螳｡隶｡隸∵紺�瑚ｯ∵�蜿怜ｽｱ蜩� owner 蝨ｨ蜀ｻ扈灘燕蟾ｲ扈乗噺蛻ｰ騾夂衍縲∫炊隗｣蠖ｱ蜩阪∫｡ｮ隶､霑∫ｧｻ雍｣莉ｻ�梧�閠�ｷｲ扈乗署蜃ｺ蠑りｮｮ蟷ｶ霑帛�萓句､悶￣OA&M 謌夜｣朱勦謗･蜿励�

```yaml
baselineNotificationLedger:
  ledgerId: bnl-20260602-mea-v244
  baselineId: mea-v2.44-20260602
  documentVersion: V2.44
  owner: architecture-governance-board
  releaseTrain: governance/evidence/release-trains/baseline-release-train.yaml
  compatibilityLedger: governance/evidence/compatibility/baseline-compatibility-ledger.yaml
  adoptionLedger: governance/evidence/adoption/baseline-adoption-ledger.yaml
  exceptionLedger: governance/evidence/exceptions/baseline-exception-ledger.yaml
  notificationWindow:
    firstNoticeAt: 2026-06-10T09:00:00+08:00
    freezeNoticeAt: 2026-06-24T09:00:00+08:00
    acknowledgementDueAt: 2026-06-24T18:00:00+08:00
    baselineDecisionAt: 2026-07-01T10:00:00+08:00
  targetAudience:
    - audienceId: domain-order-owner
      ownerType: domain-owner
      required: true
      team: team-order
      contact: order-tech-lead
      impactedAssets:
        - service:order-command-service
        - data-product:order-facts
      impactSources:
        - governance/evidence/compatibility/baseline-compatibility-ledger.yaml
        - governance/evidence/adoption/baseline-adoption-ledger.yaml
      expectedAckBy: 2026-06-24T18:00:00+08:00
    - audienceId: platform-gitops-owner
      ownerType: platform-owner
      required: true
      team: platform-runtime
      contact: gitops-platform-lead
      impactedAssets:
        - platform-capability:gitops-runtime
      expectedAckBy: 2026-06-24T18:00:00+08:00
  notifications:
    - noticeId: notice-first-20260610
      noticeType: first-notice
      sentAt: 2026-06-10T09:00:00+08:00
      sentBy: architecture-release-bot
      contentDigest: sha256:<release-note-digest>
      channels:
        - architecture-portal
        - platform-developer-portal
        - engineering-leads-mailing-list
      recipients:
        - audienceId: domain-order-owner
          deliveryStatus: delivered
          deliveredAt: 2026-06-10T09:01:00+08:00
          acknowledgementStatus: acknowledged
          acknowledgedBy: order-tech-lead
          acknowledgedAt: 2026-06-10T11:20:00+08:00
          impactAccepted: true
          objections: []
        - audienceId: platform-gitops-owner
          deliveryStatus: delivered
          deliveredAt: 2026-06-10T09:02:00+08:00
          acknowledgementStatus: acknowledged
          acknowledgedBy: gitops-platform-lead
          acknowledgedAt: 2026-06-10T12:05:00+08:00
          impactAccepted: true
          objections: []
    - noticeId: notice-freeze-20260624
      noticeType: freeze-notice
      sentAt: 2026-06-24T09:00:00+08:00
      sentBy: architecture-release-bot
      contentDigest: sha256:<freeze-note-digest>
      recipients:
        - audienceId: domain-order-owner
          deliveryStatus: delivered
          acknowledgementStatus: acknowledged
          acknowledgedBy: order-tech-lead
          acknowledgedAt: 2026-06-24T11:00:00+08:00
          impactAccepted: true
          objections: []
  objections:
    active: []
    resolved:
      - objectionId: obj-20260610-001
        raisedBy: data-platform-owner
        raisedAt: 2026-06-10T15:00:00+08:00
        reason: data-product lineage rule needs migration sample
        resolution: migration sample added before freeze
        resolvedAt: 2026-06-18T17:00:00+08:00
        resolvedBy: architecture-governance-board
  exceptions:
    active: []
  summary:
    requiredRecipients: 2
    delivered: 2
    acknowledged: 2
    missingAcknowledgements: 0
    activeObjections: 0
    activeExceptions: 0
    readyForFreeze: true
  gates:
    blockFreezeOnMissingRequiredAck: true
    blockFreezeOnFailedDelivery: true
    blockBaselineOnActiveObjection: true
    requireExceptionForWaivedAck: true
    requireContentDigestForEachNotice: true
```

遑ｮ隶､迥ｶ諤∝宵閭ｽ菴ｿ逕ｨ莉･荳句ｼ��

| 迥ｶ諤� | 蜷ｫ荵� | 譏ｯ蜷ｦ髦ｻ譁ｭ |
| ---- | ---- | -------- |
| `pending` | 蟾ｲ隸�悪荳ｺ騾夂衍蟇ｹ雎｡�御ｽ�ｰ壽悴蜿鷹∵�蟆壽裏騾∬ｾｾ隸∵紺 | 譏ｯ |
| `delivered` | 騾夂衍蟾ｲ騾∬ｾｾ�御ｽ�ｰ壽悴螳梧�蠖ｱ蜩咲｡ｮ隶､ | 蜈ｳ髞ｮ蟇ｹ雎｡髦ｻ譁ｭ |
| `acknowledged` | 蟾ｲ遑ｮ隶､謾ｶ蛻ｰ蟷ｶ逅�ｧ｣蠖ｱ蜩� | 蜷ｦ |
| `objected` | 蟾ｲ謠仙�蠑りｮｮ謌夜｣朱勦髣ｮ鬚� | 譏ｯ�檎峩蛻ｰ蜈ｳ髣ｭ謌夜｣朱勦謗･蜿� |
| `waived` | 遑ｮ隶､隕∵ｱり｢ｫ謇ｹ蜃�ｱ∝� | 荳埼仆譁ｭ�御ｽ�ｿ�｡ｻ譛我ｾ句､門柱蛻ｰ譛滓律 |
| `failed` | 騾夂衍謚暮貞､ｱ雍･ | 譏ｯ |
| `expired` | 雜�ｿ�｡ｮ隶､謌ｪ豁｢譌ｶ髣ｴ莉肴悴遑ｮ隶､ | 譏ｯ |

謇ｧ陦瑚ｧ����

1. `targetAudience` 蠢�｡ｻ譚･閾ｪ `baseline-compatibility-ledger.yaml`縲～baseline-adoption-ledger.yaml`縲…atalog owner縲；itOps 邇ｯ蠅� owner 蜥悟ｮ牙�/螳｡隶｡逶ｸ蜈ｳ譁ｹ�御ｸ崎�蜿ｪ謇句ｷ･蛻鈴ぐ莉ｶ蜷榊黒縲�
2. 豈乗擅騾夂衍蠢�｡ｻ隶ｰ蠖� `noticeType`縲～sentAt`縲～channels`縲～contentDigest` 蜥� recipients�帶ｲ｡譛牙�螳ｹ鞫倩ｦ∫噪騾夂衍荳崎�菴應ｸｺ蜀ｻ扈楢ｯ∵紺縲�
3. `required=true` 逧�ｯｹ雎｡蠢�｡ｻ蝨ｨ `acknowledgementDueAt` 蜑崎ｾｾ蛻ｰ `acknowledged`�碁勁髱槫ｭ伜惠譛ｪ霑�悄萓句､悶￣OA&M 謌夜｣朱勦謗･蜿励�
4. 莉ｻ諢� `objected` 迥ｶ諤∝ｿ�｡ｻ霑帛� `objections`�悟ｹｶ蝨ｨ蜀ｻ扈灘燕蜈ｳ髣ｭ縲∬ｽｬ萓句､匁�霑帛�鬟朱勦謗･蜿暦ｼ帑ｸ崎�逕ｨ莨夊ｮｮ蜿｣螟ｴ扈楢ｮｺ隕�尠蠑りｮｮ縲�
5. 莉ｻ諢� `failed` 謌� `expired` 迥ｶ諤∝ｿ�｡ｻ譛芽｡･蜿代∝合郤ｧ騾夂衍謌紋ｾ句､門ｮ｡謇ｹ�帛�髞ｮ owner 譛ｪ遑ｮ隶､譌ｶ荳榊ｾ苓ｿ帛� `freeze`縲�
6. 蜿大ｸ�ｯ∵紺蛹�ｿ�｡ｻ隶ｰ蠖� `baseline-notification-ledger.yaml` 逧�遭隕�ｼ瑚ｯ∵�蜀ｻ扈灘､肴�ｸ菴ｿ逕ｨ逧�弍蜷御ｸ莉ｽ騾夂衍遑ｮ隶､諤ｻ雍ｦ縲�

蜿ｯ謇ｧ陦碁ｪ梧噺譬�㊥��

1. 莉ｻ諢丈ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ驛ｽ閭ｽ蛻怜�謇譛牙ｿ�｡ｻ騾夂衍蜥悟ｿ�｡ｻ遑ｮ隶､逧�｢�沺縲∝ｹｳ蜿ｰ縲∵焚謐ｮ縲、I縲；itOps縲∝ｮ牙�蜥悟ｮ｡隶｡蟇ｹ雎｡縲�
2. 莉ｻ諢城夂衍驛ｽ閭ｽ隸∵�蜿鷹∵慮髣ｴ縲∵ｸ�驕薙∝�螳ｹ鞫倩ｦ√�∬ｾｾ扈捺棡蜥檎｡ｮ隶､莠ｺ縲�
3. 莉ｻ諢乗悴遑ｮ隶､蟇ｹ雎｡驛ｽ閭ｽ隸∵�陦･蜿代∽ｾ句､悶￣OA&M 謌夜｣朱勦謗･蜿暦ｼ瑚御ｸ肴弍蛛懃蕗蝨ｨ unknown縲�
4. 莉ｻ諢丞�扈灘渕郤ｿ驛ｽ閭ｽ隸∵� `missingAcknowledgements=0` 荳� `activeObjections=0`�梧�蟄伜惠譏守｡ｮ逧�｣朱勦謗･蜿苓ｮｰ蠖輔�

### 10.10.18 蝓ｺ郤ｿ蝗樊ｻ夐ｪ瑚ｯ∬ｮｰ蠖�

`baseline-rollback-verification.yaml` 譏ｯ莨∽ｸ壽楔譫�渕郤ｿ莉主咎芽ｿ帛�豁｣蠑丞渕郤ｿ蜑咲噪蝗樊ｻ夐ｪ瑚ｯ∬ｮｰ蠖輔ょｮ�ｸ肴崛莉｣蝗樊ｻ夊ｮ｡蛻偵；it tag縲；itOps 蜴�彰謌門ｮ｡隶｡蟇ｼ蜃ｺ蛹�ｼ瑚梧弍謚願ｿ吩ｺ帛�蜿｣蛛壻ｸ谺｡螳樣刔鬪瑚ｯ�ｼ悟ｹｶ謚顔ｻ捺棡蝗ｺ蛹紋ｸｺ蜿ｯ螳｡隶｡隸∵紺縲�

```yaml
baselineRollbackVerification:
  verificationId: brv-20260602-mea-v244
  baselineId: mea-v2.44-20260602
  documentVersion: V2.44
  owner: architecture-governance-board
  currentBaseline:
    version: V2.44
    releaseTag: architecture/v2.44-candidate
    sourceCommit: <git-sha-of-baseline-commit>
    releaseEvidence: governance/evidence/baselines/baseline-release-evidence.yaml
  rollbackTarget:
    version: V2.43
    baselineId: mea-v2.43-20260602
    releaseTag: architecture/v2.43-candidate
    sourceCommit: <git-sha-of-previous-baseline>
    supportState: active
    supportMatrix: governance/evidence/support/baseline-support-matrix.yaml
  verificationWindow:
    verifiedAt: 2026-06-02T13:00:00+08:00
    expiresAt: 2026-07-02T23:59:59+08:00
    verifiedBy:
      - architecture-release-bot
      - platform-sre-reviewer
  checks:
    - checkId: git-tag-checkout
      command: git checkout architecture/v2.43-candidate
      expectedResult: pass
      result: pass
      evidenceDigest: sha256:<git-checkout-log-digest>
    - checkId: audit-export-restore
      command: 螳｡隶｡蟇ｼ蜃ｺ蜻ｽ莉､
      expectedResult: pass
      result: pass
      evidenceDigest: sha256:<audit-export-restore-digest>
    - checkId: gitops-revision-restore
      environment: staging
      targetRevision: <gitops-revision-of-previous-baseline>
      expectedResult: synced
      result: synced
      evidenceDigest: sha256:<gitops-restore-log-digest>
    - checkId: smoke-validation
      target: baseline-reference-stack
      command: make test
      expectedResult: pass
      result: pass
      evidenceDigest: sha256:<smoke-test-log-digest>
  recoveryResult:
    result: pass
    recoveryTimeMinutes: 18
    dataLossObserved: false
    blockingFailures: 0
    warnings: 0
  artifacts:
    rollbackGuide: governance/evidence/baseline-changes/baseline-change-record.yaml
    releaseEvidence: governance/evidence/baselines/baseline-release-evidence.yaml
    lifecycleStateMachine: governance/evidence/baselines/baseline-lifecycle-state-machine.yaml
    stateReconciliation: governance/evidence/baselines/baseline-state-reconciliation-report.yaml
    artifactInventory: governance/evidence/baselines/baseline-artifact-inventory.yaml
    verificationLock: governance/evidence/verification/baseline-verification-lock.yaml
    readinessScorecard: governance/evidence/baselines/baseline-readiness-scorecard.yaml
    exceptionLedger: governance/evidence/exceptions/baseline-exception-ledger.yaml
    auditExportManifest: governance/evidence/audit-export/audit-export-manifest.yaml
  gates:
    blockBaselineIfRollbackTargetMissing: true
    blockFrozenIfVerificationExpired: true
    requireGitopsRevisionForRuntimeRollback: true
    requireAuditExportRollbackEvidence: true
    requireSmokeValidationForReferenceStack: true
```

鬪瑚ｯ∫憾諤∝宵閭ｽ菴ｿ逕ｨ莉･荳句ｼ��

| 迥ｶ諤� | 蜷ｫ荵� | 譏ｯ蜷ｦ髦ｻ譁ｭ |
| ---- | ---- | -------- |
| `pass` | 譽譟･鬘ｹ謖蛾｢�悄螳梧��瑚ｯ∵紺鞫倩ｦ∝ｷｲ隶ｰ蠖� | 蜷ｦ |
| `fail` | 譽譟･鬘ｹ謇ｧ陦悟､ｱ雍･謌也ｻ捺棡荳咲ｬｦ蜷磯｢�悄 | 譏ｯ |
| `skipped` | 蝗�譏守｡ｮ闌�峩荳埼ら畑閠瑚ｷｳ霑� | 譚｡莉ｶ髦ｻ譁ｭ�悟ｿ�｡ｻ隸ｴ譏守炊逕ｱ蜥梧音蜃�ｺｺ |
| `not-applicable` | 蠖灘燕蝓ｺ郤ｿ豐｡譛牙ｯｹ蠎碑ｿ占｡碁擇謌門宛蜩∫ｱｻ蝙� | 蜷ｦ�御ｽ�ｿ�｡ｻ譛芽激蝗ｴ隸ｴ譏� |
| `expired` | 鬪瑚ｯ∫ｪ怜哨蟾ｲ霑�悄�碁怙隕�㍾譁ｰ謇ｧ陦� | 譏ｯ |
| `blocked` | 郛ｺ蟆大燕鄂ｮ蛻ｶ蜩√∵揀髯先�邇ｯ蠅�ｼ梧裏豕墓鴬陦碁ｪ瑚ｯ� | 譏ｯ |

謇ｧ陦瑚ｧ����

1. `baseline-rollback-verification.yaml` 蠢�｡ｻ扈大ｮ壼ｽ灘燕蝓ｺ郤ｿ蜥御ｸ贋ｸ蝓ｺ郤ｿ逧� `baselineId`縲～releaseTag`縲～sourceCommit` 蜥梧髪謖∫憾諤√�
2. 蝗樊ｻ夂岼譬�ｿ�｡ｻ蝨ｨ謾ｯ謖∫洸髦ｵ荳ｭ螟�ｺ� `active`縲～maintenance`縲～security-only` 謌� `frozen`�御ｸ榊ｾ玲欠蜷� `eol` 蝓ｺ郤ｿ縲�
3. Git 蝗樊ｻ壼ｿ�｡ｻ隸∵�荳贋ｸ蝓ｺ郤ｿ tag 謌� commit 蜿ｯ譽蜃ｺ�姆itOps 蝗樊ｻ壼ｿ�｡ｻ隸∵�逶ｮ譬� revision 蟄伜惠蟷ｶ蜿ｯ蜷梧ｭ･縲�
4. 螳｡隶｡蟇ｼ蜃ｺ諱｢螟榊ｿ�｡ｻ隸∵�荳贋ｸ蝓ｺ郤ｿ莉崎�逕滓�謌冶ｯｻ蜿門ｯｹ蠎泌ｯｼ蜃ｺ蛹�ｼ御ｸ疲遭隕∬�荳主紙蜿ｲ隸∵紺蟇ｹ荳翫�
5. 蜿り��育Α豬句ｿ�｡ｻ隕�尠譁�｡｣髣ｨ遖√《tarter kit 譬｡鬪後∝ｮ｡隶｡蟇ｼ蜃ｺ髣ｨ遖∝柱閾ｳ蟆台ｸ荳ｪ GitOps 諱｢螟埼ｪ瑚ｯ√�
6. `verificationWindow.expiresAt` 霑�悄蜷趣ｼ悟渕郤ｿ荳榊ｾ玲刹郤ｧ蛻ｰ `frozen`�悟ｿ�｡ｻ驥肴眠逕滓�蝗樊ｻ夐ｪ瑚ｯ∬ｮｰ蠖輔�
7. 莉ｻ諢� `fail`縲～expired` 謌� `blocked` 蠢�｡ｻ霑帛� POA&M縲�｣朱勦逋ｻ隶ｰ謌� release gate 髦ｻ譁ｭ�御ｸ崎�陲ｫ蜿大ｸ�ｯ∵紺蛹�ｦ�尠縲�

蜿ｯ謇ｧ陦碁ｪ梧噺譬�㊥��

1. 莉ｻ諢乗ｭ｣蠑丞渕郤ｿ驛ｽ閭ｽ謇ｾ蛻ｰ荳莉ｽ譛ｪ霑�悄逧� `baseline-rollback-verification.yaml`縲�
2. 莉ｻ諢丞屓貊夐ｪ瑚ｯ��閭ｽ隸∵�荳贋ｸ蝓ｺ郤ｿ tag/commit 蜿ｯ譽蜃ｺ�悟ｹｶ閭ｽ螳壻ｽ� GitOps revision 謌匁�遑ｮ螢ｰ譏惹ｸ埼ら畑縲�
3. 莉ｻ諢丞ｮ｡隶｡莠ｺ蜻倬�閭ｽ莉手ｮｰ蠖穂ｸｭ逵句芦諱｢螟榊多莉､縲�｢�悄扈捺棡縲∝ｮ樣刔扈捺棡縲∬ｯ∵紺鞫倩ｦ∝柱鬪瑚ｯ∫ｪ怜哨縲�
4. 莉ｻ諢丞､ｱ雍･逧�屓貊夐ｪ瑚ｯ��莨夐仆譁ｭ `baseline` 謌� `frozen` 譎狗ｺｧ�檎峩蛻ｰ譛我ｿｮ螟崎ｯ∵紺縲∽ｾ句､門ｮ｡謇ｹ謌夜｣朱勦謗･蜿励�

### 10.10.19 蝓ｺ郤ｿ萓句､匁ｻ雍ｦ

`baseline-exception-ledger.yaml` 譏ｯ莨∽ｸ壽楔譫�渕郤ｿ郤ｧ蛻ｫ逧�ｾ句､冶★蜷域ｻ雍ｦ縲ょｮ�ｸ肴崛莉｣蜊穂ｸｪ謗ｧ蛻ｶ鬘ｹ縲∝黒荳ｪ襍�ｺｧ謌門黒荳ｪ遲也払逧�
`policy-exception.yaml`�瑚梧弍謚雁�謨｣蝨ｨ蜈ｼ螳ｹ諤ｧ縲�㊦郤ｳ縲∵髪謖∫洸髦ｵ縲�夂衍遑ｮ隶､縲∝屓貊夐ｪ瑚ｯ√�葎遖∝�遲悶∵鴬陦梧而蛻ｶ髱｢縲�｣朱勦逋ｻ隶ｰ蜥�
POA&M 荳ｭ逧�ｾ句､也ｻ滉ｸ謾ｶ謨帛芦蜷御ｸ莉ｽ蝓ｺ郤ｿ隸∵紺�悟屓遲披懷頭莠帑ｾ句､冶ｿ俶怏謨医∝頭莠帛ｷｲ扈剰ｿ�悄縲∝頭莠帑ｼ夐仆譁ｭ蜀ｻ扈薙∬ｰ∵磁蜿鈴｣朱勦縲∽ｽ墓慮蜈ｳ髣ｭ窶昴�

```yaml
baselineExceptionLedger:
  ledgerId: bel-20260602-mea-v244
  baselineId: mea-v2.44-20260602
  documentVersion: V2.44
  owner: architecture-governance-board
  generatedAt: 2026-06-02T13:30:00+08:00
  linkedEvidence:
    versionGovernance: governance/control-plane/version-governance.yaml
    lifecycleStateMachine: governance/evidence/baselines/baseline-lifecycle-state-machine.yaml
    stateReconciliation: governance/evidence/baselines/baseline-state-reconciliation-report.yaml
    releaseGateDecision: governance/control-plane/release-gate-decision.yaml
    controlPlane: governance/control-plane/control-plane.yaml
    compatibilityLedger: governance/evidence/compatibility/baseline-compatibility-ledger.yaml
    adoptionLedger: governance/evidence/adoption/baseline-adoption-ledger.yaml
    supportMatrix: governance/evidence/support/baseline-support-matrix.yaml
    releaseTrain: governance/evidence/release-trains/baseline-release-train.yaml
    notificationLedger: governance/evidence/communications/baseline-notification-ledger.yaml
    rollbackVerification: governance/evidence/rollback/baseline-rollback-verification.yaml
    conformanceClaims: governance/evidence/conformance/baseline-conformance-claim.yaml
    riskRegister: governance/evidence/risk/risk-register.yaml
    poamRegister: governance/evidence/poam/poam-record.yaml
  exceptionPolicy:
    defaultMaxAgeDays: 90
    blockExpiredExceptions: true
    blockFrozenOnBlockingException: true
    blockFrozenOnHighResidualRisk: true
    requireOwnerForEveryException: true
    requirePoamForBlockingException: true
    requireRiskAcceptanceForConditionalPass: true
    requireCloseEvidenceForClosedException: true
  exceptions:
    active:
      - exceptionId: ex-baseline-2026-001
        source: baseline-adoption-ledger
        sourceRef: governance/evidence/adoption/baseline-adoption-ledger.yaml
        affectedAsset: service:legacy-billing-adapter
        controlIds:
          - MEA-VERSION-ADOPTION
          - MEA-BASELINE-SUPPORT
        severity: medium
        residualRisk: low
        gateImpact: conditional-pass
        owner: legacy-platform-owner
        reason: strangler migration still active
        openedAt: 2026-06-02T10:00:00+08:00
        expiresAt: 2026-09-15T23:59:59+08:00
        riskAcceptedBy: enterprise-architecture-lead
        riskAcceptanceRef: governance/evidence/risk/legacy-billing-risk-acceptance.yaml
        poam: governance/evidence/poam/legacy-billing-adapter-poam.yaml
        compensatingControls:
          - read-only traffic
          - daily reconciliation
          - canary traffic capped at 5 percent
        closeCriteria:
          - migration completed
          - conformance claim regenerated
          - production traffic on old baseline equals zero
    blocking: []
    expired: []
    closed:
      - exceptionId: ex-baseline-2026-000
        source: baseline-compatibility-ledger
        affectedAsset: api:order-command:v1
        closedAt: 2026-06-18T17:00:00+08:00
        closedBy: architecture-governance-board
        closeEvidence: governance/evidence/compatibility/order-command-api-v2.yaml
  summary:
    activeCount: 1
    blockingCount: 0
    expiredCount: 0
    highResidualRiskCount: 0
    conditionalPassCount: 1
    readyForBaseline: true
    readyForFrozen: true
  gates:
    blockBaselineOnExpiredException: true
    blockBaselineOnUnknownOwner: true
    blockFrozenOnBlockingException: true
    blockFrozenOnHighResidualRisk: true
    requirePoamForBlockingException: true
    requireRiskAcceptanceForConditionalPass: true
    requireExceptionLedgerDigestInReleaseEvidence: true
```

萓句､也憾諤∝宵閭ｽ菴ｿ逕ｨ莉･荳句ｼ��

| 迥ｶ諤� | 蜷ｫ荵� | 譏ｯ蜷ｦ髦ｻ譁ｭ |
| ---- | ---- | -------- |
| `active` | 萓句､紋ｻ肴怏謨茨ｼ梧悴雜�ｿ�芦譛滓律�御ｸ疲怏 owner縲�｣朱勦謗･蜿怜柱蜈ｳ髣ｭ譚｡莉ｶ | 隗�｣朱勦遲臥ｺｧ蜥碁葎遖∝ｽｱ蜩崎悟ｮ� |
| `conditional-pass` | 萓句､門�隶ｸ譛ｬ霓ｮ蜿大ｸ�夊ｿ�ｼ御ｽ�ｿ�｡ｻ譛蛾｣朱勦謗･蜿励∬｡･蛛ｿ謗ｧ蛻ｶ蜥� POA&M | 荳埼仆譁ｭ `baseline`�碁壼ｸｸ髦ｻ譁ｭ謌夜剞蛻ｶ `frozen` |
| `blocking` | 萓句､紋ｼ夐仆譁ｭ蝓ｺ郤ｿ譎狗ｺｧ縲∝�扈捺�逕滉ｺｧ蜿大ｸ� | 譏ｯ |
| `expired` | 萓句､冶ｶ�ｿ�芦譛滓律謌冶ｯ∵紺霑�悄 | 譏ｯ |
| `closed` | 萓句､門ｷｲ蜈ｳ髣ｭ�御ｸ疲怏蜈ｳ髣ｭ隸∵紺 | 蜷ｦ |
| `rejected` | 萓句､也筏隸ｷ譛ｪ陲ｫ謇ｹ蜃� | 譏ｯ�碁勁髱樣｣朱勦騾夊ｿ��莉冶ｷｯ蠕��髣ｭ |

謇ｧ陦瑚ｧ����

1. `baseline-exception-ledger.yaml` 蠢�｡ｻ閨壼粋 `baseline-compatibility-ledger.yaml`縲～baseline-adoption-ledger.yaml`縲～baseline-support-matrix.yaml`縲～baseline-notification-ledger.yaml`縲～baseline-rollback-verification.yaml`縲～release-gate-decision.yaml`縲～control-plane.yaml`縲�｣朱勦逋ｻ隶ｰ蜥� POA&M 荳ｭ逧�ｾ句､悶�
2. 豈丈ｸｪ萓句､門ｿ�｡ｻ譛画擂貅舌∝女蠖ｱ蜩崎ｵ�ｺｧ縲∵而蛻ｶ鬘ｹ縲｛wner縲∽ｸ･驥榊ｺｦ縲∵ｮ倶ｽ咎｣朱勦縲∝芦譛滓慮髣ｴ縲∬｡･蛛ｿ謗ｧ蛻ｶ縲∝�髣ｭ譚｡莉ｶ蜥瑚ｯ∵紺霍ｯ蠕��
3. `conditional-pass` 蠢�｡ｻ譛蛾｣朱勦謗･蜿嶺ｺｺ蜥� POA&M�帷ｼｺ蟆台ｻｻ菴穂ｸ荳ｪ蟄玲ｮｵ驛ｽ蠢�｡ｻ髯咲ｺｧ荳ｺ `blocking`縲�
4. `expired`縲～blocking` 謌� `high residual risk` 萓句､紋ｸ榊ｾ苓ｿ帛� `frozen`�碁勁髱樣夊ｿ�ｭ｣蠑城｣朱勦謗･蜿怜ｹｶ螢ｰ譏手｡･蛛ｿ謗ｧ蛻ｶ縲∝�髣ｭ譛滄剞蜥悟ｮ｡隶｡蜿ｯ謗･蜿玲ｧ縲�
5. 萓句､門�髣ｭ蠢�｡ｻ譛� `closeEvidence`�御ｸ崎�蜿ｪ蜀吮懷ｷｲ螟�炊窶晄�萓晁ｵ紋ｼ夊ｮｮ郤ｪ隕√�
6. 蜿大ｸ�ｯ∵紺蛹�ｿ�｡ｻ隶ｰ蠖� `baseline-exception-ledger.yaml` 逧�遭隕�ｼ悟ｹｶ蝨ｨ蜀ｻ扈灘､肴�ｸ荳ｭ螢ｰ譏� `expiredCount=0`縲～blockingCount=0`縲�

蜿ｯ謇ｧ陦碁ｪ梧噺譬�㊥��

1. 莉ｻ諢丈ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ驛ｽ閭ｽ蛻怜�謇譛画ｴｻ霍�∬ｿ�悄縲�仆譁ｭ縲∵擅莉ｶ謾ｾ陦悟柱蟾ｲ蜈ｳ髣ｭ萓句､悶�
2. 莉ｻ諢丈ｾ句､夜�閭ｽ霑ｽ貅ｯ蛻ｰ蜴溷ｧ区擂貅舌�｣朱勦謗･蜿励￣OA&M縲∬｡･蛛ｿ謗ｧ蛻ｶ蜥悟�髣ｭ譚｡莉ｶ縲�
3. 莉ｻ諢剰ｿ�悄謌夜仆譁ｭ萓句､夜�莨夐仆譁ｭ `baseline` 謌� `frozen` 譎狗ｺｧ�檎峩蛻ｰ蜈ｳ髣ｭ縲∫ｻｭ譛溘�剄郤ｧ謌匁ｭ｣蠑城｣朱勦謗･蜿励�
4. 莉ｻ諢丞�扈灘渕郤ｿ驛ｽ閭ｽ隸∵�豐｡譛画淵關ｽ蝨ｨ蜈ｶ莉冶ｴｦ譛ｬ荳ｭ菴�悴霑帛�諤ｻ雍ｦ逧�ｴｻ霍�ｾ句､悶�
5. 莉ｻ諢丞ｮ｡隶｡莠ｺ蜻倬�閭ｽ莉取ｻ雍ｦ逶ｴ謗･蛻､譁ｭ蠖灘燕蝓ｺ郤ｿ譏ｯ蜷ｦ貊｡雜ｳ蜀ｻ扈灘㊥蜈･�瑚御ｸ埼怙隕�蝉ｸｪ鄙ｻ蜈ｼ螳ｹ縲�㊦郤ｳ縲∵髪謖√�夂衍蜥碁葎遖∬ｮｰ蠖輔�

### 10.10.20 蝓ｺ郤ｿ蟆ｱ扈ｪ隸��蜊｡

`baseline-readiness-scorecard.yaml` 譏ｯ莨∽ｸ壽楔譫�渕郤ｿ譎狗ｺｧ蜑咲噪譛扈亥ｰｱ扈ｪ蛻､螳壹ょｮ�ｸ肴崛莉｣迚域悽謗ｧ蛻ｶ髱｢縲∝書蟶�ｯ∵紺蛹�∵而蛻ｶ鬘ｹ隕�尠縲�
蝓ｺ郤ｿ蛻ｶ蜩∵ｸ�黒縲�ｪ瑚ｯ∫識蠅�煤謌紋ｾ句､匁ｻ雍ｦ�瑚梧弍謚願ｿ吩ｺ幄ｯ∵紺謖臥｡ｬ髣ｨ遖∝柱隸��扈ｴ蠎ｦ扈滉ｸ豎�ｻ�碁∩蜈榊�邇ｰ窶懈ｯ丈ｻｽ螻驛ｨ隸∵紺驛ｽ蟄伜惠��
菴�ｲ｡譛我ｺｺ閭ｽ譏守｡ｮ蛻､譁ｭ譏ｯ蜷ｦ蜿ｯ莉･霑帛� baseline 謌� frozen窶晉噪迥ｶ諤√�

```yaml
baselineReadinessScorecard:
  scorecardId: brs-20260602-mea-v244
  baselineId: mea-v2.44-20260602
  documentVersion: V2.44
  owner: architecture-governance-board
  generatedAt: 2026-06-02T14:00:00+08:00
  scoringPolicy:
    minimumBaselineScore: 90
    minimumFrozenScore: 95
    blockOnCriticalFinding: true
    blockOnArtifactDigestDrift: true
    blockOnVerificationLockDrift: true
    blockOnExpiredException: true
    blockOnRollbackUnverified: true
    blockOnMissingRequiredNotification: true
    blockOnForbiddenRemoteAssets: true
    scoreCannotOverrideHardGate: true
  evidenceInputs:
    versionGovernance: governance/control-plane/version-governance.yaml
    lifecycleStateMachine: governance/evidence/baselines/baseline-lifecycle-state-machine.yaml
    stateReconciliation: governance/evidence/baselines/baseline-state-reconciliation-report.yaml
    releaseEvidence: governance/evidence/baselines/baseline-release-evidence.yaml
    controlCoverage: governance/control-plane/control-coverage.yaml
    artifactInventory: governance/evidence/baselines/baseline-artifact-inventory.yaml
    verificationLock: governance/evidence/verification/baseline-verification-lock.yaml
    exceptionLedger: governance/evidence/exceptions/baseline-exception-ledger.yaml
    notificationLedger: governance/evidence/communications/baseline-notification-ledger.yaml
    rollbackVerification: governance/evidence/rollback/baseline-rollback-verification.yaml
    auditExportManifest: governance/evidence/audit-export/audit-export-manifest.yaml
    repositoryChangeControl: governance/control-plane/repository-change-control.yaml
  dimensions:
    - id: version-identity
      weight: 10
      score: 100
      status: pass
      evidence:
        - governance/control-plane/version-governance.yaml
    - id: control-coverage
      weight: 15
      score: 96
      status: pass
      evidence:
        - governance/control-plane/control-coverage.yaml
    - id: artifact-integrity
      weight: 15
      score: 98
      status: pass
      evidence:
        - governance/evidence/baselines/baseline-artifact-inventory.yaml
        - build/modern-enterprise-architecture-audit/audit-export-integrity.json
    - id: verification-reproducibility
      weight: 10
      score: 95
      status: pass
      evidence:
        - governance/evidence/verification/baseline-verification-lock.yaml
    - id: exception-health
      weight: 15
      score: 94
      status: conditional-pass
      evidence:
        - governance/evidence/exceptions/baseline-exception-ledger.yaml
    - id: compatibility-and-adoption
      weight: 10
      score: 93
      status: conditional-pass
      evidence:
        - governance/evidence/compatibility/baseline-compatibility-ledger.yaml
        - governance/evidence/adoption/baseline-adoption-ledger.yaml
    - id: notification-readiness
      weight: 8
      score: 100
      status: pass
      evidence:
        - governance/evidence/communications/baseline-notification-ledger.yaml
    - id: rollback-readiness
      weight: 10
      score: 97
      status: pass
      evidence:
        - governance/evidence/rollback/baseline-rollback-verification.yaml
    - id: audit-and-supply-chain
      weight: 7
      score: 96
      status: pass
      evidence:
        - governance/evidence/audit-export/audit-export-manifest.yaml
        - governance/evidence/audit-export/audit-export-signature-receipt.yaml
  hardGates:
    failed: []
    warnings:
      - id: adoption-exception-open
        source: governance/evidence/exceptions/baseline-exception-ledger.yaml
        impact: does-not-block-baseline-but-limits-frozen
  summary:
    weightedScore: 96
    readinessLevel: ready-for-baseline
    readyForBaseline: true
    readyForFrozen: false
    frozenBlockers:
      - freeze-window-not-started
    blockingFindings: 0
    expiredExceptions: 0
    forbiddenRemoteAssets: 0
  decision:
    candidateToBaseline: pass
    baselineToFrozen: not-ready
    decidedBy: architecture-governance-board
    decisionRef: governance/control-plane/release-gate-decision.yaml
```

蟆ｱ扈ｪ迥ｶ諤∝宵閭ｽ菴ｿ逕ｨ莉･荳句ｼ��

| 迥ｶ諤� | 蜷ｫ荵� | 譏ｯ蜷ｦ蜈∬ｮｸ譎狗ｺｧ |
| ---- | ---- | ------------ |
| `not-ready` | 隸��荳崎ｶｳ謌也｡ｬ髣ｨ遖∵悴騾夊ｿ� | 蜷ｦ |
| `ready-for-candidate` | 蜿ｯ霑帛�蛟咎芽ｯ�ｮ｡�御ｽ�ｸ崎�逕ｨ莠守函莠ｧ蝓ｺ郤ｿ | 蜿ｪ蜈∬ｮｸ菴朱｣朱勦隸慕せ |
| `ready-for-baseline` | 貊｡雜ｳ baseline 髦亥ｼ蜥悟�驛ｨ baseline 遑ｬ髣ｨ遖� | 蜈∬ｮｸ霑帛� baseline |
| `ready-for-frozen` | 貊｡雜ｳ frozen 髦亥ｼ縲∝�扈鍋ｪ怜哨蜥悟�驛ｨ蜀ｻ扈鍋｡ｬ髣ｨ遖� | 蜈∬ｮｸ霑帛� frozen |
| `blocked` | 蟄伜惠 critical finding縲∬ｿ�悄萓句､悶∝屓貊壼､ｱ雍･縲∫ｦ∵耳襍�ｺｧ謌門宛蜩∵ｼらｧｻ | 蜷ｦ |
| `expired` | 隸��蜊｡隸∵紺雜�ｿ�怏謨域悄�碁怙隕�㍾譁ｰ逕滓� | 蜷ｦ |

謇ｧ陦瑚ｧ����

1. `baseline-readiness-scorecard.yaml` 蠢�｡ｻ蝨ｨ `candidate -> baseline` 蜥� `baseline -> frozen` 蜑咲函謌撰ｼ悟ｹｶ蜀吝� `baseline-release-evidence.yaml` 逧�ｸ榊庄蜿俶遭隕√�
2. 豈丈ｸｪ隸��扈ｴ蠎ｦ蠢�｡ｻ譛� `weight`縲～score`縲～status` 蜥瑚ｯ∵紺霍ｯ蠕�ｼ幄ｯ��扈ｴ蠎ｦ譚�㍾諤ｻ蜥悟ｿ�｡ｻ遲我ｺ� 100縲�
3. 遑ｬ髣ｨ遖∝､ｱ雍･荳崎�陲ｫ蟷ｳ蝮��隕�尠�帛宵隕∝ｭ伜惠 critical finding縲∬ｿ�悄萓句､悶∝屓貊壽悴鬪瑚ｯ√∝宛蜩∵遭隕∵ｼらｧｻ謌也ｦ∵耳襍�ｺｧ霑帛�霑懃ｫｯ�梧怙扈亥愛螳壼ｿ�｡ｻ荳ｺ `blocked`縲�
4. `ready-for-baseline` 荳咲ｭ我ｺ� `ready-for-frozen`縲ょ�扈楢ｿ伜ｿ�｡ｻ貊｡雜ｳ譖ｴ鬮伜�謨ｰ縲∝�扈鍋ｪ怜哨縲�夂衍遑ｮ隶､縲∽ｾ句､匁ｻ雍ｦ蜥悟ｮ｡隶｡蟇ｼ蜃ｺ隕∵ｱゅ�
5. `conditional-pass` 扈ｴ蠎ｦ蠢�｡ｻ閭ｽ霑ｽ貅ｯ蛻ｰ鬟朱勦謗･蜿励￣OA&M縲∬｡･蛛ｿ謗ｧ蛻ｶ蜥悟�髣ｭ譌･譛滂ｼ御ｸ崎�蜿ｪ髱�莠ｺ蟾･遲ｾ蟄玲叛陦後�
6. 隸��蜊｡蠢�｡ｻ霑帛�蟄｣蠎ｦ螟肴�ｸ�帑ｻｻ菴戊ｯ��遲也払縲∵揀驥肴�遑ｬ髣ｨ遖∝序蛹夜�蠢�｡ｻ蠖｢謌仙渕郤ｿ蜿俶峩隶ｰ蠖墓� ADR縲�

蜿ｯ謇ｧ陦碁ｪ梧噺譬�㊥��

1. 莉ｻ諢丞渕郤ｿ譎狗ｺｧ驛ｽ閭ｽ謇ｾ蛻ｰ蟇ｹ蠎皮噪 `baseline-readiness-scorecard.yaml`縲�
2. 莉ｻ諢剰ｯ��蜊｡驛ｽ閭ｽ隸∵�譚�㍾諤ｻ蜥御ｸｺ 100�御ｸ疲ｯ丈ｸｪ扈ｴ蠎ｦ驛ｽ譛芽ｯ∵紺霍ｯ蠕�柱迥ｶ諤√�
3. 莉ｻ諢冗｡ｬ髣ｨ遖∝､ｱ雍･驛ｽ莨壽滑譛扈亥愛螳夂ｽｮ荳ｺ `blocked`�御ｸ堺ｼ夊｢ｫ諤ｻ蛻�自逶悶�
4. 莉ｻ諢� `ready-for-frozen` 扈楢ｮｺ驛ｽ閭ｽ隸∵�蛻�焚霎ｾ蛻ｰ frozen 髦亥ｼ縲∬ｿ�悄萓句､紋ｸｺ 0縲�仆譁ｭ鬘ｹ荳ｺ 0縲∝屓貊夐ｪ瑚ｯ∵悴霑�悄荳泌ｮ｡隶｡蟇ｼ蜃ｺ蜿ｯ鬪檎ｭｾ縲�
5. 莉ｻ諢丞ｮ｡隶｡莠ｺ蜻倬�閭ｽ莉手ｯ��蜊｡逶ｴ謗･蛻､譁ｭ蝓ｺ郤ｿ螟�ｺ� `not-ready`縲～ready-for-baseline` 霑俶弍 `ready-for-frozen`�御ｸ埼怙隕∽ｺｺ蟾･驥肴眠諡ｼ陬�園譛芽ｯ∵紺縲�

### 10.10.21 蝓ｺ郤ｿ逕溷多蜻ｨ譛溽憾諤∵惻

`baseline-lifecycle-state-machine.yaml` 譏ｯ莨∽ｸ壽楔譫�渕郤ｿ迥ｶ諤∬ｿ∫ｧｻ逧�髪荳謗ｧ蛻ｶ髱｢縲ょｮ�ｸ肴崛莉｣ `version-governance.yaml`縲�
`baseline-release-evidence.yaml` 謌� `release-gate-decision.yaml`�瑚梧弍隗�ｮ壼頭莠帷憾諤∝庄莉･霑∫ｧｻ縲∝頭莠帷憾諤∵ｰｸ霑懃ｦ∵ｭ｢逶ｴ霎ｾ縲�
豈乗ｬ｡霑∫ｧｻ蠢�｡ｻ蠑慕畑蜩ｪ莠幄ｯ∵紺縲∫罰隹∝ｮ｡謇ｹ縲∬ｿ∫ｧｻ蜷主ｿ�｡ｻ蝗槫�蜩ｪ莠幄ｴｦ譛ｬ�碁∩蜈坂懃憾諤∝ｭ玲ｮｵ陲ｫ莠ｺ蟾･謾ｹ莠�ｼ御ｽ�ｯ∵紺體ｾ豐｡譛芽ｷ溽捩蜿倪晉噪迚域悽豐ｻ逅�､ｱ謨医�

```yaml
baselineLifecycleStateMachine:
  machineId: blsm-20260602-mea-v244
  baselineId: mea-v2.44-20260602
  documentVersion: V2.44
  owner: architecture-governance-board
  generatedAt: 2026-06-02T14:30:00+08:00
  currentState:
    state: candidate
    enteredAt: 2026-06-02T14:30:00+08:00
    source: governance/control-plane/version-governance.yaml
    releaseTag: architecture/v2.44-candidate
    sourceCommit: <git-sha-of-baseline-commit>
  states:
    - state: draft
      terminal: false
      productionAllowed: false
      description: 譁�｡｣謌門･醍ｺｦ莉榊惠謗｢邏｢�御ｸ崎�菴應ｸｺ謇ｧ陦悟渕郤ｿ縲�
    - state: candidate
      terminal: false
      productionAllowed: low-risk-pilot-only
      description: 蟾ｲ蜈ｷ螟�鴬陦悟哨蠕�ｼ檎ｭ牙ｾ�刹郤ｧ隸�ｮ｡縲�
    - state: baseline
      terminal: false
      productionAllowed: true
      description: 蟾ｲ謇ｹ蜃�ｽ應ｸｺ莨∽ｸ壽鴬陦悟渕郤ｿ縲�
    - state: frozen
      terminal: false
      productionAllowed: true
      description: 蟾ｲ蜀ｻ扈謎ｾ帛ｮ｡隶｡縲∵魚譬�∫尅邂｡謌冶ｧ�ｨ｡蛹匁耳蟷ｿ菴ｿ逕ｨ縲�
    - state: emergency-patch
      terminal: false
      productionAllowed: controlled-only
      description: 螳牙�縲∝粋隗��逕滉ｺｧ莠区腐邏ｧ諤･陦･荳�夐％縲�
    - state: superseded
      terminal: false
      productionAllowed: existing-assets-only
      description: 蟾ｲ陲ｫ譁ｰ蝓ｺ郤ｿ譖ｿ莉｣�悟宵蜈∬ｮｸ霑∫ｧｻ譛溷ｭ倬㍼菴ｿ逕ｨ縲�
    - state: eol
      terminal: true
      productionAllowed: false
      description: 蟾ｲ蛛懈ｭ｢謾ｯ謖�ｼ御ｸ榊ｾ玲眠蟒ｺ謌也ｻｧ扈ｭ逕ｨ莠守函莠ｧ縲�
  allowedTransitions:
    - from: draft
      to: candidate
      requiredEvidence:
        - baseline-change-record
        - version-governance
        - control-coverage
        - make-test
      approvers:
        - architecture-document-owner
      sideEffects:
        - update-doc-index
        - update-version-manifest
    - from: candidate
      to: baseline
      requiredEvidence:
        - baseline-release-evidence
        - baseline-readiness-scorecard
        - baseline-artifact-inventory
        - baseline-verification-lock
        - baseline-exception-ledger
        - baseline-rollback-verification
        - release-gate-decision
        - signed-release-tag
      approvers:
        - platform-lead
        - security-lead
        - data-governance-lead
        - architecture-governance-board
      sideEffects:
        - update-version-governance-status
        - write-release-evidence-digest
        - notify-owners
    - from: baseline
      to: frozen
      requiredEvidence:
        - frozen-window-open
        - baseline-readiness-scorecard-ready-for-frozen
        - notification-ledger-complete
        - expired-exceptions-zero
        - rollback-verification-not-expired
        - audit-export-signature-receipt
      approvers:
        - architecture-governance-board
        - audit-lead
        - security-lead
      sideEffects:
        - freeze-source-commit
        - freeze-audit-export
        - lock-support-matrix
    - from: baseline
      to: superseded
      requiredEvidence:
        - successor-baseline-approved
        - baseline-support-matrix-updated
        - adoption-migration-plan
      approvers:
        - architecture-governance-board
      sideEffects:
        - update-support-state
        - notify-consumers
    - from: frozen
      to: superseded
      requiredEvidence:
        - successor-frozen-or-baseline-approved
        - audit-retention-plan
        - migration-deadline
      approvers:
        - architecture-governance-board
        - audit-lead
      sideEffects:
        - retain-frozen-evidence
        - update-support-state
    - from: baseline
      to: emergency-patch
      requiredEvidence:
        - incident-or-security-ticket
        - patch-scope
        - rollback-verification
        - postmortem-owner
      approvers:
        - security-lead
        - platform-lead
      sideEffects:
        - create-emergency-patch-record
        - schedule-postmortem
    - from: emergency-patch
      to: baseline
      requiredEvidence:
        - patch-evidence-complete
        - postmortem-complete
        - regression-gates-pass
      approvers:
        - architecture-governance-board
      sideEffects:
        - merge-patch-evidence
        - update-release-evidence
    - from: superseded
      to: eol
      requiredEvidence:
        - zero-production-adoption
        - support-matrix-eol-date-reached
        - migration-ledger-closed
      approvers:
        - architecture-governance-board
        - platform-lead
      sideEffects:
        - block-new-adoption
        - archive-baseline-evidence
  forbiddenTransitions:
    - from: draft
      to: baseline
      reason: 蠢�｡ｻ蜈郁ｿ帛� candidate 蟷ｶ螳梧�譎狗ｺｧ隸∵紺縲�
    - from: draft
      to: frozen
      reason: 闕画｡井ｸ崎�逶ｴ謗･蜀ｻ扈薙�
    - from: candidate
      to: frozen
      reason: 蠢�｡ｻ蜈域�荳ｺ baseline縲�
    - from: frozen
      to: draft
      reason: 蜀ｻ扈灘渕郤ｿ荳榊ｾ怜屓騾荳ｺ闕画｡茨ｼ悟宵閭ｽ陦･荳√∵崛莉｣謌夜蠖ｹ縲�
    - from: frozen
      to: baseline
      reason: 蜀ｻ扈鍋憾諤∽ｸ榊庄髯咲ｺｧ�帛錘扈ｭ蜿俶峩蠢�｡ｻ襍ｰ陦･荳∵�譁ｰ蝓ｺ郤ｿ縲�
    - from: eol
      to: baseline
      reason: EOL 蝓ｺ郤ｿ荳榊庄螟肴ｴｻ�悟ｿ�｡ｻ蛻帛ｻｺ譁ｰ baseline ID縲�
  transitionAttempts:
    - transitionId: blsm-transition-20260602-001
      from: candidate
      to: baseline
      requestedBy: architecture-governance-board
      requestedAt: 2026-06-02T14:35:00+08:00
      decision: pass
      decidedAt: 2026-06-02T15:00:00+08:00
      decisionRef: governance/control-plane/release-gate-decision.yaml
      evidence:
        releaseEvidence: governance/evidence/baselines/baseline-release-evidence.yaml
        readinessScorecard: governance/evidence/baselines/baseline-readiness-scorecard.yaml
        artifactInventory: governance/evidence/baselines/baseline-artifact-inventory.yaml
        verificationLock: governance/evidence/verification/baseline-verification-lock.yaml
        exceptionLedger: governance/evidence/exceptions/baseline-exception-ledger.yaml
        rollbackVerification: governance/evidence/rollback/baseline-rollback-verification.yaml
      guardResults:
        transitionAllowed: true
        requiredEvidencePresent: true
        hardGatesPass: true
        forbiddenRemoteAssets: 0
      writeBack:
        versionGovernanceStatus: baseline
        supportMatrixState: active
        releaseEvidenceDigestUpdated: true
        stateReconciliationUpdated: true
```

逕溷多蜻ｨ譛溽憾諤∝宵閭ｽ菴ｿ逕ｨ莉･荳句ｼ��

| 迥ｶ諤� | 蜷ｫ荵� | 逕滉ｺｧ菴ｿ逕ｨ |
| ---- | ---- | -------- |
| `draft` | 隶ｾ隶｡闕画｡域�譛ｪ螳梧�螂醍ｺｦ | 遖∵ｭ｢ |
| `candidate` | 蛟咎牙渕郤ｿ�悟庄菴朱｣朱勦隸慕せ | 莉�ｽ朱｣朱勦隸慕せ |
| `baseline` | 蟾ｲ謇ｹ蜃�鴬陦悟渕郤ｿ | 蜈∬ｮｸ |
| `frozen` | 蜀ｻ扈灘ｮ｡隶｡謌冶ｧ�ｨ｡蛹匁耳蟷ｿ蜿｣蠕� | 蜈∬ｮｸ�御ｽ�宵閭ｽ陦･荳∵�譖ｿ莉｣ |
| `emergency-patch` | 邏ｧ諤･陦･荳∫憾諤� | 蜿玲而蜈∬ｮｸ |
| `superseded` | 陲ｫ譁ｰ蝓ｺ郤ｿ譖ｿ莉｣ | 莉�ｭ倬㍼霑∫ｧｻ譛� |
| `eol` | 蛛懈ｭ｢謾ｯ謖� | 遖∵ｭ｢ |

謇ｧ陦瑚ｧ����

1. 謇譛臥憾諤∬ｿ∫ｧｻ蠢�｡ｻ蜈亥惠 `allowedTransitions` 荳ｭ螢ｰ譏趣ｼ帑ｸ榊惠蜈∬ｮｸ陦ｨ荳ｭ逧�ｿ∫ｧｻ鮟倩ｮ､諡堤ｻ昴�
2. `forbiddenTransitions` 譏ｯ遑ｬ遖∵ｭ｢�悟叉菴ｿ譛我ｺｺ蟾･螳｡謇ｹ荵滉ｸ崎�扈戊ｿ�ｼ帛ｿ�｡ｻ蛻帛ｻｺ譁ｰ蝓ｺ郤ｿ謌冶ｵｰ陦･荳�夐％縲�
3. 豈乗ｬ｡霑∫ｧｻ蠢�｡ｻ蜀吝� `transitionAttempts`�瑚ｮｰ蠖� `from`縲～to`縲∬ｯｷ豎ゆｺｺ縲∵音蜃�ｺｺ縲∬ｯ∵紺霍ｯ蠕�∝�遲悶∫憾諤∝屓蜀吝柱螟ｱ雍･蜴溷屏縲�
4. `currentState.state` 蠢�｡ｻ荳� `version-governance.yaml` 逧� `releaseChannel/status`縲～baseline-release-evidence.yaml` 逧�刹郤ｧ蜀ｳ遲門柱 `baseline-support-matrix.yaml` 逧�髪謖∫憾諤∽ｸ閾ｴ縲�
5. `candidate -> baseline` 荳崎�郛ｺ蟆大ｰｱ扈ｪ隸��蜊｡縲�ｪ瑚ｯ∫識蠅�煤縲∝宛蜩∵ｸ�黒縲∽ｾ句､匁ｻ雍ｦ縲∝屓貊夐ｪ瑚ｯ∝柱 release gate 蜀ｳ遲悶�
6. `baseline -> frozen` 蠢�｡ｻ隸∵�蜀ｻ扈鍋ｪ怜哨蠑蜷ｯ縲∝ｰｱ扈ｪ隸��霎ｾ蛻ｰ frozen 髦亥ｼ縲�夂衍遑ｮ隶､螳梧�縲∬ｿ�悄萓句､紋ｸｺ 0縲∝屓貊夐ｪ瑚ｯ∵悴霑�悄荳泌ｮ｡隶｡蟇ｼ蜃ｺ蜿ｯ鬪檎ｭｾ縲�
7. `emergency-patch` 蜿ｪ閭ｽ逕ｨ莠主ｮ牙�縲∝粋隗��逕滉ｺｧ莠区腐�悟ｿ�｡ｻ譛我ｺ区腐郛門捷縲∬｡･荳∬激蝗ｴ縲∝屓貊夐ｪ瑚ｯ√∽ｺ句錘螟咲尨 owner 蜥瑚｡･隸∵悄髯舌�
8. `eol` 荳ｺ扈域�ｼ御ｸ榊�隶ｸ驥肴眠霑帛� `baseline`�幃怙隕�㍾譁ｰ蜷ｯ逕ｨ譌ｶ蠢�｡ｻ逕滓�譁ｰ baseline ID縲∝書蟶�ｯ∵紺蜥檎憾諤∵惻縲�

蜿ｯ謇ｧ陦碁ｪ梧噺譬�㊥��

1. 莉ｻ諢丞渕郤ｿ迥ｶ諤��閭ｽ莉守憾諤∵惻譟･蛻ｰ蠖灘燕迥ｶ諤√∬ｿ帛�譌ｶ髣ｴ縲∵擂貅� commit縲〉elease tag 蜥悟屓蜀咏岼譬��
2. 莉ｻ諢冗憾諤∬ｿ∫ｧｻ驛ｽ閭ｽ隸∵�螳�惠 `allowedTransitions` 荳ｭ�御ｸ比ｸ榊惠 `forbiddenTransitions` 荳ｭ縲�
3. 莉ｻ諢丞､ｱ雍･縲∵拠扈晄�陲ｫ髦ｻ譁ｭ逧�ｿ∫ｧｻ驛ｽ閭ｽ逡吩ｸ� `transitionAttempts`�悟ｹｶ閭ｽ霑ｽ貅ｯ蛻ｰ郛ｺ螟ｱ隸∵紺謌也｡ｬ髣ｨ遖∝､ｱ雍･縲�
4. 莉ｻ諢丞ｮ｡隶｡莠ｺ蜻倬�閭ｽ逶ｴ謗･蛻､譁ｭ蠖灘燕蝓ｺ郤ｿ譏ｯ蜷ｦ蜿ｪ譏ｯ蛟咎峨∝ｷｲ扈� baseline縲∝ｷｲ扈� frozen縲∝ｷｲ陲ｫ譖ｿ莉｣霑俶弍 EOL縲�
5. 莉ｻ諢冗憾諤∵ｼらｧｻ驛ｽ莨夊｢ｫ髣ｨ遖�仆譁ｭ�夂憾諤∵惻縲∫沿譛ｬ謗ｧ蛻ｶ髱｢縲∝書蟶�ｯ∵紺縲∵髪謖∫洸髦ｵ蜥碁㊦郤ｳ諤ｻ雍ｦ荳崎�蜃ｺ邇ｰ莠堤嶌遏帷崟逧�憾諤√�

### 10.10.22 蝓ｺ郤ｿ迥ｶ諤∝ｯｹ雍ｦ謚･蜻�

`baseline-state-reconciliation-report.yaml` 譏ｯ莨∽ｸ壽楔譫�渕郤ｿ迥ｶ諤∽ｸ閾ｴ諤ｧ逧�惻蝎ｨ蟇ｹ雍ｦ謚･蜻翫ょｮ�ｸ榊�螳夂憾諤∬ｿ∫ｧｻ�御ｹ滉ｸ肴崛莉｣
`baseline-lifecycle-state-machine.yaml`�帛ｮ�ｴ溯ｴ｣蝨ｨ譎狗ｺｧ縲∝�扈薙∫ｴｧ諤･陦･荳√∵崛莉｣蜥� EOL 蜑搾ｼ梧滑謇譛牙｣ｰ譏守憾諤∫噪雍ｦ譛ｬ諡牙芦蜷御ｸ蠑�陦ｨ驥鯉ｼ�
隸∵�豐｡譛我ｸ荳ｪ邉ｻ扈溯ｿ伜惠蠑慕畑譌ｧ迥ｶ諤√∵立 tag縲∵立 baseline ID 謌匁立螳｡隶｡蟇ｼ蜃ｺ鞫倩ｦ√�

```yaml
baselineStateReconciliationReport:
  reportId: bsr-20260602-mea-v244
  baselineId: mea-v2.44-20260602
  documentVersion: V2.44
  owner: architecture-governance-board
  generatedAt: 2026-06-02T14:45:00+08:00
  expectedState:
    lifecycleState: candidate
    documentVersion: V2.44
    baselineId: mea-v2.44-20260602
    releaseTag: architecture/v2.44-candidate
    sourceCommit: <git-sha-of-baseline-commit>
  inputs:
    lifecycleStateMachine: governance/evidence/baselines/baseline-lifecycle-state-machine.yaml
    versionGovernance: governance/control-plane/version-governance.yaml
    releaseEvidence: governance/evidence/baselines/baseline-release-evidence.yaml
    releaseTrain: governance/evidence/release-trains/baseline-release-train.yaml
    supportMatrix: governance/evidence/support/baseline-support-matrix.yaml
    adoptionLedger: governance/evidence/adoption/baseline-adoption-ledger.yaml
    conformanceClaims: governance/evidence/conformance/baseline-conformance-claim.yaml
    artifactInventory: governance/evidence/baselines/baseline-artifact-inventory.yaml
    verificationLock: governance/evidence/verification/baseline-verification-lock.yaml
    auditExportManifest: governance/evidence/audit-export/audit-export-manifest.yaml
  observedState:
    lifecycleStateMachine:
      lifecycleState: candidate
      documentVersion: V2.44
      baselineId: mea-v2.44-20260602
      releaseTag: architecture/v2.44-candidate
      sourceCommit: <git-sha-of-baseline-commit>
      status: match
    versionGovernance:
      releaseChannel: candidate
      status: Baseline Candidate
      documentVersion: V2.44
      baselineId: mea-v2.44-20260602
      releaseTag: architecture/v2.44-candidate
      sourceCommit: <git-sha-of-baseline-commit>
      status: match
    releaseEvidence:
      promotionFrom: candidate
      promotionTo: baseline
      documentVersion: V2.44
      baselineId: mea-v2.44-20260602
      releaseTag: architecture/v2.44-candidate
      status: match
    supportMatrix:
      currentBaseline: V2.44
      supportState: active
      channel: candidate
      status: match
    releaseTrain:
      currentBaseline: V2.44
      plannedBaseline: V2.44
      releaseChannel: candidate
      targetChannel: baseline
      status: match
    adoptionLedger:
      targetBaseline: V2.44
      unknownTargets: 0
      overdueTargets: 0
      status: match
    conformanceClaims:
      claimedBaseline: V2.44
      expiredClaims: 0
      lowerThanMinimumAcceptedBaseline: 0
      status: match
    auditExportManifest:
      documentVersion: V2.44
      baselineId: mea-v2.44-20260602
      exportDigest: sha256:<audit-export-digest>
      status: match
  driftFindings:
    critical: []
    high: []
    medium: []
    low: []
  writeBack:
    versionGovernanceUpdated: true
    releaseEvidenceDigestUpdated: true
    supportMatrixUpdated: true
    adoptionLedgerReconciled: true
    auditExportManifestUpdated: true
  decision:
    result: pass
    blockBaseline: false
    blockFrozen: false
    blockEmergencyPatch: false
    decisionRef: governance/control-plane/release-gate-decision.yaml
  gates:
    blockOnBaselineIdMismatch: true
    blockOnDocumentVersionMismatch: true
    blockOnReleaseTagMismatch: true
    blockOnLifecycleStateMismatch: true
    blockOnAuditExportStateMismatch: true
    requireWriteBackBeforePromotion: true
```

蟇ｹ雍ｦ迥ｶ諤∝宵閭ｽ菴ｿ逕ｨ莉･荳句ｼ��

| 迥ｶ諤� | 蜷ｫ荵� | 譏ｯ蜷ｦ髦ｻ譁ｭ |
| ---- | ---- | -------- |
| `match` | 隗よｵ狗憾諤∽ｸ取悄譛帷憾諤∽ｸ閾ｴ | 蜷ｦ |
| `drift` | 迥ｶ諤∝ｭ玲ｮｵ荳堺ｸ閾ｴ�御ｽ�庄騾夊ｿ�屓蜀呎�驥肴眠逕滓�隸∵紺菫ｮ螟� | 隗�ｸ･驥榊ｺｦ閠悟ｮ� |
| `missing` | 蠢�怙雍ｦ譛ｬ謌門ｭ玲ｮｵ郛ｺ螟ｱ | 譏ｯ |
| `stale` | 雍ｦ譛ｬ蟄伜惠菴�ｼ慕畑譌ｧ迚域悽縲∵立 tag縲∵立 digest 謌匁立迥ｶ諤� | 譏ｯ |
| `conflict` | 荳､荳ｪ莉･荳頑揀螽∬ｴｦ譛ｬ扈吝�莠呈箕迥ｶ諤� | 譏ｯ |
| `not-applicable` | 蠖灘燕蝓ｺ郤ｿ闌�峩譏守｡ｮ荳埼怙隕∬ｯ･雍ｦ譛ｬ | 蜷ｦ�御ｽ�ｿ�｡ｻ隸ｴ譏守炊逕ｱ |

謇ｧ陦瑚ｧ����

1. `baseline-state-reconciliation-report.yaml` 蠢�｡ｻ蝨ｨ `candidate -> baseline`縲～baseline -> frozen`縲～baseline -> emergency-patch`縲～baseline -> superseded` 蜥� `superseded -> eol` 蜑咲函謌舌�
2. 蟇ｹ雍ｦ霎灘�閾ｳ蟆題ｦ�尠逕溷多蜻ｨ譛溽憾諤∵惻縲∫沿譛ｬ謗ｧ蛻ｶ髱｢縲∝書蟶�ｯ∵紺蛹�∝書蟶��霓ｦ縲∵髪謖∫洸髦ｵ縲�㊦郤ｳ諤ｻ雍ｦ縲∫ｬｦ蜷域ｧ螢ｰ譏弱∝宛蜩∵ｸ�黒縲�ｪ瑚ｯ�煤蜥悟ｮ｡隶｡蟇ｼ蜃ｺ貂�黒縲�
3. `baselineId`縲～documentVersion`縲～releaseTag`縲～sourceCommit` 蜥檎函蜻ｽ蜻ｨ譛溽憾諤∝惠莉ｻ菴墓揀螽∬ｴｦ譛ｬ荳ｭ荳堺ｸ閾ｴ譌ｶ�悟ｿ�｡ｻ髦ｻ譁ｭ譎狗ｺｧ縲�
4. `releaseEvidence` 蜈∬ｮｸ螢ｰ譏守岼譬�憾諤�ｼ御ｾ句ｦ� `candidate -> baseline`�御ｽ�ｿ�｡ｻ蜷梧慮閭ｽ隸∵�蠖灘燕迥ｶ諤∽ｻ肴擂閾ｪ迥ｶ諤∵惻�御ｸ崎�謚顔岼譬�憾諤∬ｯｯ蠖灘ｽ灘燕迥ｶ諤√�
5. `writeBack` 蠢�｡ｻ隸∵�迥ｶ諤∬ｿ∫ｧｻ蜷守噪迚域悽謗ｧ蛻ｶ髱｢縲∵髪謖∫洸髦ｵ縲∝書蟶�ｯ∵紺鞫倩ｦ√�㊦郤ｳ諤ｻ雍ｦ蜥悟ｮ｡隶｡蟇ｼ蜃ｺ貂�黒蟾ｲ扈乗峩譁ｰ縲�
6. 蟇ｹ雍ｦ謚･蜻頑悽霄ｫ蠢�｡ｻ霑帛�蜿大ｸ�ｯ∵紺蛹�遭隕∝柱螳｡隶｡蟇ｼ蜃ｺ蛹�ｼ御ｸ崎�蜿ｪ菴應ｸｺ荳ｴ譌ｶ譽譟･譌･蠢励�
7. 莉ｻ菴� `conflict`縲～missing`縲～stale` 謌� critical/high drift 驛ｽ蠢�｡ｻ霑帛� release gate 髦ｻ譁ｭ縲￣OA&M 謌夜｣朱勦謗･蜿暦ｼ御ｸ崎�陲ｫ蟆ｱ扈ｪ諤ｻ蛻�ｦ�尠縲�

蜿ｯ謇ｧ陦碁ｪ梧噺譬�㊥��

1. 莉ｻ諢丞渕郤ｿ譎狗ｺｧ蜑埼�閭ｽ謇ｾ蛻ｰ荳莉ｽ蟇ｹ雍ｦ謚･蜻奇ｼ瑚ｯ∵�謇譛牙�髞ｮ雍ｦ譛ｬ蠑慕畑蜷御ｸ baseline ID縲∫沿譛ｬ縲》ag縲…ommit 蜥檎憾諤√�
2. 莉ｻ諢冗憾諤∵ｼらｧｻ驛ｽ閭ｽ螳壻ｽ榊芦蜈ｷ菴楢ｴｦ譛ｬ縲∝ｭ玲ｮｵ縲∵悄譛帛ｼ縲∬ｧよｵ句ｼ縲∽ｸ･驥榊ｺｦ蜥御ｿｮ螟榊勘菴懊�
3. 莉ｻ諢丞書蟶�ｯ∵紺蛹��閭ｽ謇ｾ蛻ｰ迥ｶ諤∝ｯｹ雍ｦ謚･蜻頑遭隕�ｼ瑚ｯ∵�譎狗ｺｧ蛻､譁ｭ菴ｿ逕ｨ逧�弍蜷御ｸ扈�憾諤∽ｺ句ｮ槭�
4. 莉ｻ諢丞ｮ｡隶｡蟇ｼ蜃ｺ驛ｽ閭ｽ隸∵�蟇ｼ蜃ｺ逧�憾諤∽ｸ守沿譛ｬ謗ｧ蛻ｶ髱｢縲∫憾諤∵惻蜥梧髪謖∫洸髦ｵ荳閾ｴ縲�
5. 莉ｻ諢冗憾諤∝屓蜀吝､ｱ雍･驛ｽ莨夐仆譁ｭ荳倶ｸ谺｡譎狗ｺｧ�檎峩蛻ｰ驥肴眠逕滓�蜿怜ｽｱ蜩崎ｴｦ譛ｬ蜥悟ｯｹ雍ｦ謚･蜻翫�

## 10.11 莉灘ｺ捺挙謇大塩髱｢

逶ｮ蠖慕ｻ捺桷蜿ｯ莉･謖我ｼ∽ｸ夊ｧ�ｨ｡縲∝屬髦溯�豐ｻ遞句ｺｦ蜥悟粋隗�ｦ∵ｱり｣∝岡�御ｽ�悄逶ｸ貅占ｾｹ逡御ｸ崎�陬∝岡縲ゆｻ灘ｺ捺挙謇醍噪騾画叫蠎泌�逵� ownership縲∝序譖ｴ鬚醍紫縲∵揀髯宣囈遖ｻ縲∝書蟶�鰍螂丞柱螳｡隶｡隕∵ｱゑｼ瑚御ｸ肴弍逵句屬髦溷￥螂ｽ逧� Git 邂｡逅�婿蠑上�

謗ｨ闕仙塩髱｢��

| 諡捺苑 | 騾ら畑蝨ｺ譎ｯ | 莨倡せ | 鬟朱勦 | 蠢�｡ｻ菫晉蕗逧�ｾｹ逡� |
| ---- | -------- | ---- | ---- | -------------- |
| 蜊穂ｻ� monorepo | 鬚�沺謨ｰ驥剰ｾ�ｰ代∝ｹｳ蜿ｰ閭ｽ蜉帷ｻ滉ｸ縲∝屬髦溷刻菴懷ｯ�寔 | 蜴溷ｭ仙序譖ｴ縲∫ｻ滉ｸ髣ｨ遖√∝�螻驥肴桷螳ｹ譏� | 莉灘ｺ楢�閭縲∵揀髯宣囈遖ｻ髫ｾ縲，I 謌先悽鬮� | 逶ｮ蠖� owner縲，ODEOWNERS縲∬ｷｯ蠕�ｺｧ髣ｨ遖√…atalog 逕滓�隗�� |
| 螟壻ｻ� polyrepo | 蝗｢髦溯�豐ｻ蠑ｺ縲∵恪蜉｡逕溷多蜻ｨ譛溷ｷｮ蠑ょ､ｧ縲∵揀髯宣囈遖ｻ隕∵ｱるｫ� | 譚�剞貂�匆縲∝書蟶�峡遶九∽ｻ灘ｺ楢ｽｻ | 螂醍ｺｦ貍らｧｻ縲∫沿譛ｬ蟇ｹ鮨宣埓縲∬ｷｨ莉灘序譖ｴ螟肴揩 | contracts registry縲…atalog 閨壼粋縲∬ｷｨ莉灘�螳ｹ諤ｧ譽譟･ |
| 蟷ｳ蜿ｰ迢ｬ遶倶ｻ� | 蟷ｳ蜿ｰ蝗｢髦溽峡遶玖ｿ占是 Golden Path縲∵ｨ｡譚ｿ蜥悟ｷ･蜈ｷ體ｾ | 蟷ｳ蜿ｰ莠ｧ蜩∝喧貂�匆�梧ｨ｡譚ｿ蜿ｯ迚域悽蛹� | 蟷ｳ蜿ｰ荳惹ｸ壼苅莉灘牡陬� | 蟷ｳ蜿ｰ讓｡譚ｿ迚域悽縲∬ｿ∫ｧｻ隸ｴ譏弱∽ｽｿ逕ｨ譁ｹ蠖ｱ蜩榊�譫� |
| GitOps 迢ｬ遶倶ｻ� | 逕滉ｺｧ邇ｯ蠅�揀髯蝉ｸ･譬ｼ縲�怙隕∫識蠅� owner 螳｡譬ｸ | 邇ｯ蠅�悄譛帷憾諤∝庄螳｡隶｡�梧揀髯宣囈遖ｻ蠑ｺ | 蠎皮畑莉｣遐∝柱驛ｨ鄂ｲ蜿俶峩荳榊酔豁･ | 髟懷ワ digest縲；itOps revision縲∵恪蜉｡螂醍ｺｦ蜥� catalog 謖�宙 |
| 謨ｰ謐ｮ莠ｧ蜩∫峡遶倶ｻ� | 謨ｰ謐ｮ蟷ｳ蜿ｰ髮�ｸｭ縲∵焚謐ｮ螂醍ｺｦ蜥瑚ｴｨ驥剰ｧ��迢ｬ遶区ｼ碑ｿ� | 謨ｰ謐ｮ豐ｻ逅�柱陦郛俶ｸ�匆 | 鬚�沺 owner 雍｣莉ｻ陲ｫ遞驥� | 謨ｰ謐ｮ莠ｧ蜩� owner縲�｢�沺譏�蟆�∵焚謐ｮ螂醍ｺｦ蜥梧ｶ郁ｴｹ騾夂衍 |
| AI 莠ｧ蜩∫峡遶倶ｻ� | AI 莠ｧ蜩∬ｿｭ莉｣蠢ｫ縲∬ｯ�ｼｰ髮�柱 Prompt 髴隕∫峡遶狗函蜻ｽ蜻ｨ譛� | Prompt/RAG/隸�ｼｰ蜿ｯ蜊慕峡豐ｻ逅� | AI 譌∬ｷｯ鬚�沺霎ｹ逡� | 蟾･蜈ｷ豕ｨ蜀後∵焚謐ｮ謗域揀縲�｣朱勦遲臥ｺｧ蜥悟ｮ｡隶｡體ｾ霍ｯ |

騾画叫隗����

1. 逕滉ｺｧ GitOps 謗ｨ闕千峡遶区揀髯占ｾｹ逡鯉ｼ帶弍蜷ｦ迢ｬ遶倶ｻ灘叙蜀ｳ莠主ｮ｡隶｡蜥檎識蠅� owner 隕∵ｱゅ�
2. 螂醍ｺｦ蜿ｯ莉･髮�ｸｭ莉鍋ｮ｡逅�ｼ御ｹ溷庄莉･髫城｢�沺莉鍋ｮ｡逅�ｼ御ｽ�ｿ�｡ｻ霑帛�扈滉ｸ catalog 蜥悟�螳ｹ諤ｧ譬｡鬪後�
3. 蟷ｳ蜿ｰ讓｡譚ｿ蠢�｡ｻ譛臥沿譛ｬ�御ｸ壼苅莉灘ｿ�｡ｻ閭ｽ螢ｰ譏手�蟾ｱ菴ｿ逕ｨ逧�ｨ｡譚ｿ迚域悽蜥瑚ｿ∫ｧｻ迥ｶ諤√�
4. 螟壻ｻ捺ｨ｡蠑丞ｿ�｡ｻ譛芽ｷｨ莉灘序譖ｴ蜊剰ｮｮ�悟桁諡ｬ API縲∽ｺ倶ｻｶ縲∵焚謐ｮ莠ｧ蜩√、I 蟾･蜈ｷ蜥� GitOps 蜿俶峩縲�
5. 荳榊�隶ｸ逕ｨ莉灘ｺ楢ｾｹ逡梧自逶夜｢�沺霎ｹ逡御ｸ肴ｸ�ｼ帑ｻ灘ｺ捺究蛻�ｸ崎�譖ｿ莉｣ DDD 蜥� owner 隶ｾ隶｡縲�

`governance/migration/repository-topology-policy.md` 蠎碑�蟆大桁蜷ｫ��

1. 莉灘ｺ捺挙謇鷹画叫譬�㊥縲�
2. 譚�剞蜥� CODEOWNERS 隗��縲�
3. 霍ｨ莉灘･醍ｺｦ蜿大ｸ�ｵ∫ｨ九�
4. GitOps 莉捺揀髯仙柱螳｡隶｡隕∵ｱゅ�
5. 蟷ｳ蜿ｰ讓｡譚ｿ迚域悽蜥瑚ｿ∫ｧｻ遲也払縲�

## 10.12 霑∫ｧｻ縲∝�螳ｹ荳主ｼ�畑遲也払

邇ｰ莉｣蛹匁楔譫�ｸ崎�隕∵ｱゆｼ∽ｸ壻ｸ谺｡諤ｧ驥榊�蜈ｨ驛ｨ邉ｻ扈溘りｿ∫ｧｻ遲也払蠢�｡ｻ鮟倩ｮ､謾ｯ謖∵ｸ占ｿ帛ｼ乗崛謐｢縲∝曙蜀呎�｡鬪後∵ｵ�㍼蛻�困縲∵ｶ郁ｴｹ閠�ｿ∫ｧｻ蜥悟庄蝗樣蜿大ｸ��

### 10.12.1 譌ｧ邉ｻ扈溽ｻ樊捩霑∫ｧｻ

扈樊捩霑∫ｧｻ逧�ｻ倩ｮ､豬∫ｨ具ｼ�

1. 隸�悪譌ｧ邉ｻ扈溯�蜉幄ｾｹ逡後∵焚謐ｮ蜀吝�轤ｹ縲∝､夜Κ謗･蜿｣蜥梧音螟�炊莉ｻ蜉｡縲�
2. 蝨ｨ catalog 荳ｭ逋ｻ隶ｰ譌ｧ邉ｻ扈� owner縲∽ｾ晁ｵ悶�｣朱勦遲臥ｺｧ蜥檎岼譬�ｿ∫ｧｻ迥ｶ諤√�
3. 菴ｿ逕ｨ API Gateway縲。FF縲∽ｺ倶ｻｶ譯･謗･謌匁焚謐ｮ蜷梧ｭ･謚頑眠閭ｽ蜉帶磁蜈･霎ｹ郛俶ｵ�㍼縲�
4. 蟇ｹ隸ｻ霍ｯ蠕��蟒ｺ遶区衍隸｢讓｡蝙九∫ｼ灘ｭ俶�謨ｰ謐ｮ莠ｧ蜩�ｼ碁∩蜈咲峩謗･霍ｨ蠎楢ｯｻ譌ｧ邉ｻ扈溘�
5. 蟇ｹ蜀呵ｷｯ蠕��蟒ｺ遶句ｹらｭ蛾醗縲∽ｺ倶ｻｶ陦･蛛ｿ縲∝ｯｹ雍ｦ蜥悟屓貊壽惻蛻ｶ縲�
6. 莉･蝨ｺ譎ｯ縲∝ｮ｢謌ｷ鄒､縲∝玄蝓溘∵ｸ�驕捺�閭ｽ蜉帑ｸｺ蜊穂ｽ埼先ｭ･蛻�ｵ√�
7. 豈乗ｬ｡蛻�ｵ∽ｿ晉蕗蝗樣霍ｯ蠕�∫尅謗ｧ謖���柱荳壼苅鬪梧噺蜿｣蠕��
8. 螳梧�霑∫ｧｻ蜷取ｸ�炊譌ｧ謗･蜿｣縲∵立莉ｻ蜉｡縲∵立謨ｰ謐ｮ蜷梧ｭ･蜥御ｾ句､匁揀髯舌�

遖∵ｭ｢莠矩｡ｹ��

1. 荳榊�隶ｸ譁ｰ譛榊苅逶ｴ謗･蜈ｱ莠ｫ譌ｧ邉ｻ扈滓焚謐ｮ蠎謎ｽ應ｸｺ髟ｿ譛滓婿譯医�
2. 荳榊�隶ｸ豐｡譛牙ｯｹ雍ｦ蜥瑚｡･蛛ｿ譛ｺ蛻ｶ逧�曙蜀呵ｿ帛�逕滉ｺｧ蜈ｳ髞ｮ霍ｯ蠕��
3. 荳榊�隶ｸ蜿ｪ霑∫ｧｻ莉｣遐√∽ｸ崎ｿ∫ｧｻ owner縲ヾLO縲〉unbook縲…atalog 蜥梧焚謐ｮ螂醍ｺｦ縲�
4. 荳榊�隶ｸ譌ｧ邉ｻ扈滄蠖ｹ蜷惹ｿ晉蕗譌� owner 逧�ｽｱ蟄蝉ｻｻ蜉｡縲∝酔豁･閼壽悽蜥瑚ｮｿ髣ｮ譚�剞縲�

### 10.12.2 API縲∽ｺ倶ｻｶ蜥梧焚謐ｮ莠ｧ蜩∝ｼ�畑

蠑�畑荳肴弍蛻�髯､騾夂衍�瑚梧弍蜿玲而霑∫ｧｻ霑�ｨ九�

| 蟇ｹ雎｡ | 蠑�畑蜑崎ｦ∵ｱ� | 騾夂衍蟇ｹ雎｡ | 譛遏ｭ隗ょｯ滓悄 | 蛻�髯､蜑埼葎遖� |
| ---- | ---------- | -------- | ---------- | ---------- |
| API | 譁ｰ迚域悽螂醍ｺｦ縲∝�螳ｹ隸ｴ譏弱∬ｿ∫ｧｻ遉ｺ萓九∵ｶ郁ｴｹ閠��陦ｨ | API 豸郁ｴｹ譁ｹ縲∝ｹｳ蜿ｰ髣ｨ謌ｷ縲ヾDK owner | 閾ｳ蟆台ｸ荳ｪ蜿大ｸ�捉譛� | 譌�逕滉ｺｧ豸郁ｴｹ閠��鬟朱勦謗･蜿苓ｮｰ蠖� |
| 莠倶ｻｶ | 譁ｰ Schema縲∵ｶ郁ｴｹ閠�ｽｱ蜩榊�譫舌�㍾謾ｾ遲也払 | 莠倶ｻｶ豸郁ｴｹ閠�∵焚謐ｮ蟷ｳ蜿ｰ縲�｢�沺 owner | 閾ｳ蟆台ｸ､荳ｪ豸郁ｴｹ蜻ｨ譛� | 豸郁ｴｹ閠�ｿ∫ｧｻ螳梧��梧ｭｻ菫｡蜥檎ｧｯ蜴区ｸ�峺 |
| 謨ｰ謐ｮ莠ｧ蜩� | 譁ｰ謨ｰ謐ｮ莠ｧ蜩∵�蟄玲ｮｵ譏�蟆�∬ｴｨ驥丞ｯｹ豈斐∬｡郛伜ｽｱ蜩� | 荳区ｸｸ謚･陦ｨ縲∵ｨ｡蝙九、I 莠ｧ蜩√∵焚謐ｮ豸郁ｴｹ閠� | 閾ｳ蟆台ｸ荳ｪ謨ｰ謐ｮ扈鍋ｮ怜捉譛� | 荳区ｸｸ雍ｨ驥丞柱蜿｣蠕�ｪ梧噺騾夊ｿ� |
| AI 讓｡蝙� / Prompt | 譁ｰ迚域悽隸�ｼｰ縲∝屓謾ｾ蟇ｹ豈斐∝屓貊壽ｨ｡蝙� | AI 莠ｧ蜩� owner縲∽ｸ壼苅 owner縲∝ｮ牙�蝗｢髦� | 轣ｰ蠎ｦ譛溽ｻ捺據 | 隸�ｼｰ騾夊ｿ�ｼ梧立迚域悽譌�逕滉ｺｧ豬�㍼ |
| 蟷ｳ蜿ｰ Golden Path | 譁ｰ讓｡譚ｿ迚域悽縲∬ｿ∫ｧｻ閼壽悽縲∝�螳ｹ遯怜哨 | 謇譛我ｽｿ逕ｨ蝗｢髦� | 閾ｳ蟆台ｸ荳ｪ蟄｣蠎ｦ | 霑∫ｧｻ螳梧�謌紋ｾ句､門芦譛� |

`governance/migration/deprecation-policy.md` 蠎碑�蟆大桁蜷ｫ��

1. 蠑�畑蟇ｹ雎｡縲｛wner 蜥梧崛莉｣譁ｹ譯医�
2. 蠖ｱ蜩崎激蝗ｴ蜥梧ｶ郁ｴｹ閠�ｸ�黒縲�
3. 騾夂衍貂�驕薙∬ｧょｯ滓悄蜥瑚ｿ∫ｧｻ謌ｪ豁｢譌･譛溘�
4. 蜈ｼ螳ｹ遲也払縲∝屓貊夊ｷｯ蠕�柱鬟朱勦謗･蜿苓ｮｰ蠖輔�
5. 蛻�髯､蜑埼ｪ瑚ｯ∬ｯ∵紺蜥悟ｮ｡隶｡逡吝ｭ倩ｦ∵ｱゅ�

蝓ｺ郤ｿ郤ｧ蜈ｼ螳ｹ諤ｧ蜥梧ｶ郁ｴｹ閠�ｿ∫ｧｻ迥ｶ諤∝ｿ�｡ｻ霑帛� `baseline-compatibility-ledger.yaml`縲ょ黒荳ｪ API縲∽ｺ倶ｻｶ縲∵焚謐ｮ莠ｧ蜩∵� AI 莠ｧ蜩∫噪蜈ｼ螳ｹ諤ｧ謚･蜻雁宵隸ｴ譏主ｱ驛ｨ莠句ｮ橸ｼ帛渕郤ｿ蜈ｼ螳ｹ諤ｧ諤ｻ雍ｦ蠢�｡ｻ隸∵�霑吩ｺ帛ｱ驛ｨ莠句ｮ槫ｷｲ扈乗ｱ�ｻ謌千沿譛ｬ蜿大ｸ�葎遖√�

### 10.12.3 謨ｰ謐ｮ縲、I 蜥悟ｹｳ蜿ｰ閭ｽ蜉幃蠖ｹ

騾蠖ｹ豬∫ｨ句ｿ�｡ｻ螟�炊謨ｰ謐ｮ縲∵揀髯舌∵�譛ｬ蜥悟ｮ｡隶｡蟆ｾ驛ｨ��

1. 謨ｰ謐ｮ莠ｧ蜩�蠖ｹ蠢�｡ｻ遑ｮ隶､菫晉蕗譛滄剞縲∝ｽ呈｡｣菴咲ｽｮ縲∝唖髯､遲也払縲∽ｸ区ｸｸ陦郛伜柱 AI 菴ｿ逕ｨ謗域揀縲�
2. AI 莠ｧ蜩�蠖ｹ蠢�｡ｻ蜀ｻ扈捺ｨ｡蝙玖ｷｯ逕ｱ縲￣rompt縲ヽAG 邏｢蠑輔∝ｷ･蜈ｷ譚�剞蜥悟ｮ｡隶｡譌･蠢嶺ｿ晉蕗遲也払縲�
3. 蟷ｳ蜿ｰ閭ｽ蜉幃蠖ｹ蠢�｡ｻ謠蝉ｾ帶崛莉｣ Golden Path縲∬ｿ∫ｧｻ遯怜哨縲∬�蜉ｨ蛹冶ｿ∫ｧｻ閼壽悽蜥御ｾ句､匁ｸ�黒縲�
4. 蝓ｺ遑隶ｾ譁ｽ騾蠖ｹ蠢�｡ｻ遑ｮ隶､ DNS縲∬ｯ∽ｹｦ縲∝ｯ�徴縲∫ｽ醍ｻ懃ｭ也払縲∝､�ｻｽ縲∵�譛ｬ譬�ｭｾ蜥檎尅謗ｧ蜻願ｭｦ蜈ｨ驛ｨ貂�炊縲�
5. 謇譛蛾蠖ｹ蜉ｨ菴懷ｿ�｡ｻ蝗槫�蝓ｺ郤ｿ蜈ｼ螳ｹ諤ｧ諤ｻ雍ｦ�瑚ｯ∵�逕滉ｺｧ豸郁ｴｹ閠�ｷｲ扈剰ｿ∫ｧｻ縲∝ｽ帝峺謌冶ｿ帛�鬟朱勦謗･蜿励�

## 10.13 鬪瑚ｯ∝桁荳主ｮ｡隶｡隸∵紺貂�黒

蜿ｯ謇ｧ陦御ｼ∽ｸ壽��㊥蠢�｡ｻ閭ｽ陲ｫ鬪瑚ｯ√よｲ｡譛蛾ｪ瑚ｯ∝桁�梧楔譫�枚譯｣蜿ｪ閭ｽ隸∵�窶懷�霑�晢ｼ御ｸ崎�隸∵�窶懷★蛻ｰ窶昴�

### 10.13.1 譛蟆城ｪ瑚ｯ∝桁

豈丈ｸｪ隸慕せ鬚�沺閾ｳ蟆第署萓帑ｻ･荳矩ｪ瑚ｯ∝桁��

譛ｬ莉灘ｺ捺署萓帷ｬｬ荳謇ｹ蜿ｯ謇ｧ陦� starter kit��

```text
蜀�Κ starter kit
```

隸･逶ｮ蠖慕噪 schema 蜥檎､ｺ萓狗罰莉･荳句多莉､譬｡鬪鯉ｼ�

```bash
starter kit 譬｡鬪悟多莉､
```

隸･蜻ｽ莉､譏ｯ莉灘ｺ灘�髮ｶ萓晁ｵ� starter gate�檎畑莠取�｡鬪檎沿譛ｬ貂�黒縲∵而蛻ｶ鬘ｹ隕�尠貂�黒縲�77 扈�､ｺ萓狗噪 JSON Schema 蟄宣寔縲〆AML 遉ｺ萓九∝ｵ悟･怜ｿ�｡ｫ蟄玲ｮｵ縲∵�ｼ蠑冗ｺｦ譚溘∵焚蛟ｼ髦亥ｼ縲∽ｸ･譬ｼ schema 讓｡蠑上∝渕郤ｿ迥ｶ諤∝ｯｹ雍ｦ謚･蜻翫∝渕郤ｿ逕溷多蜻ｨ譛溽憾諤∵惻縲∝渕郤ｿ蟆ｱ扈ｪ隸��蜊｡縲∝渕郤ｿ萓句､匁ｻ雍ｦ縲∝渕郤ｿ蝗樊ｻ夐ｪ瑚ｯ∬ｮｰ蠖輔∝渕郤ｿ騾夂衍遑ｮ隶､諤ｻ雍ｦ縲∝渕郤ｿ鬪瑚ｯ∫識蠅�煤螳壹∝渕郤ｿ蛻ｶ蜩∵ｸ�黒縲∝渕郤ｿ隨ｦ蜷域ｧ螢ｰ譏弱∝渕郤ｿ蜿大ｸ��霓ｦ縲∝渕郤ｿ謾ｯ謖∫洸髦ｵ縲∝渕郤ｿ驥�ｺｳ諤ｻ雍ｦ縲∝渕郤ｿ蜈ｼ螳ｹ諤ｧ諤ｻ雍ｦ縲∝渕郤ｿ蜿大ｸ�ｯ∵紺蛹�∫沿譛ｬ謗ｧ蛻ｶ髱｢縲∝､夜Κ譬�㊥迚域悽髞∝ｮ壹∽ｼ∽ｸ壽鴬陦梧而蛻ｶ髱｢縲∝粋隗�ｭ臥ｺｧ縲�葎遖∝�遲悶∽ｻ灘ｺ灘序譖ｴ謗ｧ蛻ｶ縲∬ｿ懃ｫｯ菫晄侃貍らｧｻ謨ｴ謾ｹ縲∬ｮｿ髣ｮ螟肴�ｸ縲∝ｯ�徴霓ｮ謐｢縲∵ｼ乗ｴ樔ｿｮ螟阪∽ｺ区腐螟咲尨縲∬ｯ∵紺譁ｰ魎懷ｺｦ縲、I 隸∵紺雍ｦ譛ｬ縲∝ｾｮ隹�ｿ占｡瑚ｯ∵紺縲、I 莠倶ｻｶ蜩榊ｺ� playbook縲∵而蛻ｶ隸∵紺譏�蟆�∝ｮ｡隶｡蟇ｼ蜃ｺ貂�黒縲∝ｮ｡隶｡蟇ｼ蜃ｺ閾ｪ蜉ｨ蛹門多莉､縲∵而蛻ｶ隸�ｼｰ謚･蜻翫∵楔譫�渕郤ｿ蜿俶峩隶ｰ蠖輔∵楔譫��遲冶ｮｰ蠖輔＾SCAL 莠､謐｢譏�蟆�￣OA&M 謨ｴ謾ｹ隶｡蛻偵∽ｼ∽ｸ壽楔譫�｣朱勦逋ｻ隶ｰ縲∝ｮ｡隶｡蟇ｼ蜃ｺ髣ｨ遖√∝ｮ｡隶｡蟇ｼ蜃ｺ螳梧紛諤ｧ貂�黒縲∝ｮ｡隶｡蟇ｼ蜃ｺ provenance statement縲∝ｮ｡隶｡蟇ｼ蜃ｺ遲ｾ蜷咲ｭ也払縲∝ｮ｡隶｡蟇ｼ蜃ｺ遲ｾ蜷埼ｪ檎ｭｾ蝗樊鴬縲∵悴遏･蟄玲ｮｵ髦ｻ譁ｭ縲∬ｯ∵紺體ｾ蟄玲ｮｵ蜥檎､ｺ萓矩龍荳閾ｴ諤ｧ縲ゆｼ∽ｸ夂函莠ｧ關ｽ蝨ｰ譌ｶ蠎比ｼ伜�謗･蜈･謌千�譬｡鬪悟勣�御ｾ句ｦ� JSON Schema draft 2020-12 validator縲〆AML parser縲＾penAPI / AsyncAPI checker縲＾PA / Cedar / Kyverno policy test縲ヾLSA / Sigstore verifier縲＾penTelemetry collector縲＾penCost / FOCUS 蟾･蜈ｷ體ｾ縲！AM / Secret 邂｡逅�ｳｻ扈溘∵ｼ乗ｴ樒ｮ｡逅�ｹｳ蜿ｰ縲∽ｺ区腐邂｡逅�ｳｻ扈溘＾SCAL 蟾･蜈ｷ體ｾ蜥� GitOps diff 蟾･蜈ｷ�帶悽莉灘ｺ楢�譛ｬ蜿ｪ菴應ｸｺ starter kit 逧�怙蟆丞庄謇ｧ陦瑚ｯ∵�縲�

螳｡隶｡蟇ｼ蜃ｺ蛹�罰莉･荳句多莉､逕滓���

```bash
螳｡隶｡蟇ｼ蜃ｺ蜻ｽ莉､
```

鮟倩ｮ､霎灘���

```text
build/modern-enterprise-architecture-audit/audit-export.json
build/modern-enterprise-architecture-audit/audit-export.md
build/modern-enterprise-architecture-audit/oscal-summary.json
build/modern-enterprise-architecture-audit/audit-export-integrity.json
build/modern-enterprise-architecture-audit/audit-export-provenance.json
```

蟇ｼ蜃ｺ霎灘�荳榊序驥冗罰莉･荳句多莉､譬｡鬪鯉ｼ悟ｹｶ蟾ｲ扈剰ｿ帛� `make test`��

```bash
螳｡隶｡蟇ｼ蜃ｺ髣ｨ遖∝多莉､
```

```text
governance/evidence/releases/{service-release}.yaml
governance/evidence/supply-chain/{service-attestation}.yaml
governance/evidence/exceptions/{policy-exception}.yaml
governance/evidence/compatibility/{api-or-event-report}.yaml
governance/evidence/drift/{service-drift-report}.yaml
governance/evidence/lineage/{data-product-run}.yaml
governance/evidence/platform/{platform-product-period}.yaml
governance/evidence/privacy/{privacy-assessment}.yaml
governance/evidence/recovery/{recovery-drill}.yaml
governance/evidence/policy-tests/{policy-test-report}.yaml
governance/evidence/cost/{cost-allocation-period}.yaml
governance/evidence/access/{access-review}.yaml
governance/evidence/secrets/{secrets-rotation}.yaml
governance/evidence/vulnerabilities/{vulnerability-remediation}.yaml
governance/postmortems/{incident-postmortem}.md
governance/evidence/freshness/{freshness-report}.json
governance/evidence/control-map/{control-evidence-map}.yaml
governance/control-plane/{conformance-profile}.yaml
governance/control-plane/{control-plane}.yaml
governance/control-plane/{release-gate-decision}.yaml
governance/control-plane/{standards-baseline}.yaml
governance/control-plane/{version-governance}.yaml
governance/evidence/baselines/{baseline-lifecycle-state-machine}.yaml
governance/evidence/baselines/{baseline-state-reconciliation-report}.yaml
governance/evidence/verification/{baseline-verification-lock}.yaml
governance/evidence/baselines/{baseline-artifact-inventory}.yaml
governance/evidence/baselines/{baseline-readiness-scorecard}.yaml
governance/evidence/baselines/{baseline-release-evidence}.yaml
governance/evidence/compatibility/{baseline-compatibility-ledger}.yaml
governance/evidence/adoption/{baseline-adoption-ledger}.yaml
governance/evidence/support/{baseline-support-matrix}.yaml
governance/evidence/release-trains/{baseline-release-train}.yaml
governance/evidence/exceptions/{baseline-exception-ledger}.yaml
governance/evidence/communications/{baseline-notification-ledger}.yaml
governance/evidence/rollback/{baseline-rollback-verification}.yaml
governance/evidence/conformance/{baseline-conformance-claim}.yaml
governance/evidence/audit-export/{audit-export-manifest}.yaml
governance/evidence/control-assessments/{control-assessment-report}.yaml
governance/evidence/baseline-changes/{baseline-change-record}.yaml
governance/evidence/architecture-decisions/{architecture-decision-record}.yaml
governance/evidence/oscal/{oscal-export-profile}.yaml
governance/evidence/audit-export/{audit-export-signing-policy}.yaml
governance/evidence/audit-evidence-index.md
governance/evidence/drill-evidence-template.md
catalog/components/{service}.yaml
catalog/data-products/{data-product}.yaml
catalog/ai-products/{ai-product}.yaml
contracts/apis/{api}.openapi.yaml
contracts/events/{event}.asyncapi.yaml
contracts/datasets/{data-product}.yaml
contracts/ai/tools/{tool}.yaml
contracts/release/feature-flags/{flag}.yaml
contracts/ai/threat-models/{ai-product}.yaml
contracts/ai/observability/{ai-product}.yaml
contracts/data/lineage/{data-product-run}.yaml
contracts/privacy/{data-product}.yaml
infra/gitops/environments/prod/{domain}/{service}/kustomization.yaml
infra/kubernetes/tenancy/{tenant-boundary}.yaml
infra/kubernetes/rbac/{identity-access-review}.yaml
```

鬪瑚ｯ∝多莉､蠎碑�蟆題ｦ�尠��

```bash
make lint
make check-links
make check-doc-structure
make check-metadata
make check-ai-citation
starter kit 譬｡鬪悟多莉､
螳｡隶｡蟇ｼ蜃ｺ髣ｨ遖∝多莉､
螳｡隶｡蟇ｼ蜃ｺ蜻ｽ莉､
```

莨∽ｸ夊誠蝨ｰ譌ｶ霑伜ｺ碑｡･蜈�ｼ�

1. OpenAPI / AsyncAPI 蜈ｼ螳ｹ諤ｧ譽譟･縲�
2. JSON Schema / Proto / Avro 蜈ｼ螳ｹ諤ｧ譽譟･縲�
3. 謨ｰ謐ｮ螂醍ｺｦ雍ｨ驥剰ｧ��蜥梧揀髯千ｭ也払譽譟･縲�
4. AI 隸�ｼｰ髮�∫ｺ｢髦溷柱蟾･蜈ｷ譚�剞譽譟･縲�
5. SBOM縲｝rovenance縲∫ｭｾ蜷榊柱鬪檎ｭｾ譽譟･縲�
6. GitOps diff縲￣olicy as Code 蜥� Kubernetes 蜃��譽譟･縲�
7. catalog 逕滓�縲∝ｭ玲ｮｵ譚�ｨ∝柱貍らｧｻ譽豬九�
8. RTO/RPO 諱｢螟肴ｼ皮ｻ�ｯ∵紺譽譟･縲�
9. 髫千ｧ∝ｽｱ蜩崎ｯ�ｼｰ縲∽ｸｻ菴灘唖髯､莨�謦ｭ蜥悟髄驥冗ｴ｢蠑募唖髯､隸∵紺譽譟･縲�
10. 遘滓姐髫皮ｦｻ縲ヽesourceQuota縲¨etworkPolicy 鮟倩ｮ､諡堤ｻ晏柱蜃��遲也払譽譟･縲�
11. GenAI trace縲ゝoken縲∵�譛ｬ縲∝ｷ･蜈ｷ隹�畑蜥� RAG span 隕�尠譽譟･縲�
12. 謌先悽譬�ｭｾ隕�尠縲∵悴蛻�相謌先悽蜥悟黒菴肴�譛ｬ蛻�相譽譟･縲�
13. 隶ｿ髣ｮ螟肴�ｸ縲∫音譚�ｴｦ蜿ｷ縲｜reak-glass 蜥� MFA 螳｡隶｡譽譟･縲�
14. Secret 蜉�蟇�∬ｽｮ謐｢縲∵ｳ�愆謇ｫ謠丞柱 KMS 隸∵紺譽譟･縲�
15. 鬮伜些貍乗ｴ槭゜EV縲∽ｿｮ螟� SLA縲∵ｮ倶ｽ咎｣朱勦蜥悟書蟶�仆譁ｭ譽譟･縲�
16. 莠区腐螟咲尨縲∫ｺ�豁｣陦悟勘縲〉unbook 譖ｴ譁ｰ蜥碁葎遖∝渚蜩ｺ譽譟･縲�
17. 螳｡隶｡隸∵紺譛螟ｧ蟷ｴ鮴�∬ｿ�悄蜉ｨ菴懷柱 CI 髦ｻ譁ｭ譽譟･縲�
18. 謗ｧ蛻ｶ鬘ｹ蛻ｰ隸∵紺霍ｯ蠕�∫憾諤√∵眠魎懷ｺｦ蜥碁仆譁ｭ螻樊ｧ逧�丐蟆�｣譟･縲�
19. 蜷郁ｧ�ｭ臥ｺｧ縲∵鴬陦梧而蛻ｶ髱｢縲�葎遖∝�遲悶∽ｾ句､匁叛陦後｜reak-glass 蜥悟ｭ｣蠎ｦ螟肴�ｸ譽譟･縲�
20. 螳｡隶｡蟇ｼ蜃ｺ蛹�激蝗ｴ縲∝�螳ｹ縲�ｪ瑚ｯ∫ｻ捺棡縲∫ｭｾ蜷榊柱逡吝ｭ伜､榊ｮ｡譽譟･縲�
21. 螳｡隶｡蟇ｼ蜃ｺ JSON / Markdown 蛹�函謌舌∝�髞ｮ蛻ｶ蜩∝嶋蟶悟柱蟇ｼ蜃ｺ蜻ｽ莉､譽譟･縲�
22. 謗ｧ蛻ｶ隸�ｼｰ謚･蜻翫∝書邇ｰ鬘ｹ縲∵紛謾ｹ譌ｶ髯舌∝黄菴咎｣朱勦蜥檎ｭｾ鄂ｲ迥ｶ諤∵｣譟･縲�
23. 譫ｶ譫�渕郤ｿ蜿俶峩蠖ｱ蜩榊�譫舌∝ｮ｡謇ｹ縲�ｪ瑚ｯ∝多莉､縲∝屓貊夊ｮ｡蛻貞柱逡吝ｭ伜､榊ｮ｡譽譟･縲�
24. OSCAL catalog縲…omponent-definition縲ヾSP縲∥ssessment-results縲￣OA&M 譏�蟆�柱 `oscal-summary.json` 霎灘�譽譟･縲�
25. POA&M 蜿醍鴫鬘ｹ縲∵紛謾ｹ陦悟勘縲�㈹遞狗｢代∬ｯ∵紺縲∫ｭｾ鄂ｲ蜥� OSCAL POA&M 霎灘�荳閾ｴ諤ｧ譽譟･縲�
26. 莨∽ｸ壽楔譫�｣朱勦逋ｻ隶ｰ縲∝�閨疲而蛻ｶ鬘ｹ縲∝�閨� POA&M縲∫ｼ楢ｧ｣陦悟勘縲∵ｮ倶ｽ咎｣朱勦縲∝､榊ｮ｡蜥悟ｮ｡隶｡蟇ｼ蜃ｺ鬟朱勦隗�崟荳閾ｴ諤ｧ譽譟･縲�
27. 螳｡隶｡蟇ｼ蜃ｺ JSON縲｀arkdown縲＾SCAL 鞫倩ｦ∫噪迚域悽縲｝air 謨ｰ縲∵而蛻ｶ謨ｰ蜥瑚ｯ�ｼｰ迥ｶ諤∽ｸ榊序驥乗｣譟･縲�
28. 螳｡隶｡蟇ｼ蜃ｺ逕滓�迚ｩ SHA-256 鞫倩ｦ√∵ｺ仙宛蜩∝嶋蟶悟柱螳梧紛諤ｧ貂�黒髦ｲ遽｡謾ｹ譽譟･縲�
29. 螳｡隶｡蟇ｼ蜃ｺ provenance subject digest縲∵桷蟒ｺ螳壻ｹ峨∵ｺ千�∵署莠､蜥梧ｺ占ｯ∵紺萓晁ｵ匁｣譟･縲�
30. 螳｡隶｡蟇ｼ蜃ｺ遲ｾ蜷咲ｭ也払縲｝ayload 鞫倩ｦ√�ｪ檎ｭｾ蜻ｽ莉､縲｜undle 霍ｯ蠕�柱螟夜Κ遲ｾ蜷堺ｺ､謗･譽譟･縲�
31. 螳｡隶｡蟇ｼ蜃ｺ遲ｾ蜷埼ｪ檎ｭｾ蝗樊鴬縲｜undle 鞫倩ｦ√∬ｯ∽ｹｦ霄ｫ莉ｽ縲＾IDC issuer縲�乗�譌･蠢怜柱鬪檎ｭｾ扈捺棡譽譟･縲�
32. 蝓ｺ郤ｿ蝗樊ｻ夐ｪ瑚ｯ√∽ｸ贋ｸ蝓ｺ郤ｿ譽蜃ｺ縲；itOps revision 諱｢螟阪∝ｮ｡隶｡蟇ｼ蜃ｺ諱｢螟阪∫Α豬狗ｻ捺棡蜥碁ｪ瑚ｯ∵慮謨域｣譟･縲�
33. 蝓ｺ郤ｿ萓句､匁ｻ雍ｦ縲∽ｾ句､匁擂貅舌∝芦譛滓律縲�｣朱勦謗･蜿励￣OA&M縲�仆譁ｭ迥ｶ諤√∝�髣ｭ隸∵紺蜥悟�扈灘㊥蜈･譽譟･縲�
34. 蝓ｺ郤ｿ蟆ｱ扈ｪ隸��蜊｡縲∫｡ｬ髣ｨ遖√∬ｯ��扈ｴ蠎ｦ縲∵揀驥阪��蛟ｼ縲∬ｯ∵紺霍ｯ蠕��仆譁ｭ鬘ｹ蜥� baseline/frozen 譛扈亥愛螳壽｣譟･縲�

### 10.13.2 螳｡隶｡隸∵紺邏｢蠑�

螳｡隶｡隸∵紺荳榊ｺ泌惠螳｡隶｡蜑堺ｸｴ譌ｶ謾ｶ髮�ｼ悟ｺ皮罰蟷ｳ蜿ｰ蜥梧ｵ∵ｰｴ郤ｿ謖∫ｻｭ逕滓�縲�

| 隸∵紺邀ｻ蝙� | 譚･貅� | 逕滉ｺｧ閠� | 菫晉蕗隕∵ｱ� |
| -------- | ---- | ------ | -------- |
| 譫ｶ譫�沿譛ｬ隸∵紺 | 譛ｬ譁�｡｣迚域悽隶ｰ蠖輔、DR縲∬ｯ�ｮ｡隶ｰ蠖� | 豐ｻ逅�屬髦� | 閾ｳ蟆台ｿ晉蕗蛻ｰ荳倶ｸ荳ｻ迚域悽蠎溷ｼ�錘 |
| 譛榊苅蜿大ｸ�ｯ∵紺 | CI縲∝宛蜩∝ｺ薙；itOps縲…atalog | 譛榊苅蝗｢髦溷柱蟷ｳ蜿ｰ蝗｢髦� | 隕�尠豈乗ｬ｡逕滉ｺｧ蜿大ｸ� |
| 萓帛ｺ秘得隸∵紺 | SBOM縲｝rovenance縲∫ｭｾ蜷阪�ｪ檎ｭｾ譌･蠢� | 蟷ｳ蜿ｰ蝗｢髦溷柱螳牙�蝗｢髦� | 謖牙粋隗�捉譛滉ｿ晉蕗 |
| 謨ｰ謐ｮ莠ｧ蜩∬ｯ∵紺 | 謨ｰ謐ｮ螂醍ｺｦ縲∬ｴｨ驥乗冠蜻翫∬｡郛倥∬ｮｿ髣ｮ螳｡隶｡ | 鬚�沺蝗｢髦溷柱謨ｰ謐ｮ蟷ｳ蜿ｰ蝗｢髦� | 隕�尠豈乗ｬ｡謨ｰ謐ｮ莠ｧ蜩∝書蟶� |
| AI 莠ｧ蜩∬ｯ∵紺 | 鬟朱勦蛻�ｺｧ縲∬ｯ�ｼｰ髮�￣rompt 迚域悽縲ヽAG 譚･貅舌∝屓謾ｾ trace | AI 莠ｧ蜩∝屬髦� | 謖蛾｣朱勦遲臥ｺｧ菫晉蕗 |
| 蜿ｯ髱�諤ｧ隸∵紺 | SLO縲�漠隸ｯ鬚�ｮ励∵ｼ皮ｻ�ｮｰ蠖輔∽ｺ区腐螟咲尨 | 譛榊苅 owner 蜥� SRE | 隕�尠豈丈ｸｪ Tier-1 / Tier-2 襍�ｺｧ |
| 謌先悽隸∵紺 | 謌先悽譬�ｭｾ縲�｢�ｮ励∝ｼょｸｸ蜻願ｭｦ縲∝黒菴肴�譛ｬ | 蟷ｳ蜿ｰ蝗｢髦溷柱 FinOps owner | 隕�尠豈丈ｸｪ謌先悽蜻ｨ譛� |
| 隶ｿ髣ｮ隸∵紺 | IAM / RBAC縲∵揀髯仙､肴�ｸ縲｜reak-glass縲｀FA 螳｡隶｡ | 螳牙�蝗｢髦溘ヾRE 蜥梧恪蜉｡ owner | 隕�尠豈丈ｸｪ隶ｿ髣ｮ螟肴�ｸ蜻ｨ譛� |
| 蟇�徴隸∵紺 | Secret provider縲゜MS縲∬ｽｮ謐｢隶ｰ蠖輔∵ｳ�愆謇ｫ謠� | 蟷ｳ蜿ｰ蝗｢髦溷柱螳牙�蝗｢髦� | 隕�尠豈丈ｸｪ霓ｮ謐｢蜻ｨ譛� |
| 貍乗ｴ櫁ｯ∵紺 | 謇ｫ謠冗ｻ捺棡縲゜EV縲∽ｿｮ螟� SLA縲∵ｮ倶ｽ咎｣朱勦蜥悟書蟶�㊥蜈･ | 螳牙�蝗｢髦溷柱譛榊苅 owner | 隕�尠豈丈ｸｪ鬮伜些蜿醍鴫 |
| 莠区腐隸∵紺 | 莠区腐譌ｶ髣ｴ郤ｿ縲∵�ｹ蝗�縲∬｡悟勘鬘ｹ縲〉unbook 蜥碁葎遖∵峩譁ｰ | SRE 蜥梧恪蜉｡ owner | 莠区腐蜈ｳ髣ｭ蜷守ｻｧ扈ｭ菫晉蕗荳荳ｪ螳｡隶｡蜻ｨ譛� |
| 謗ｧ蛻ｶ譏�蟆�ｯ∵紺 | 謗ｧ蛻ｶ逶ｮ蠖輔∬ｯ∵紺霍ｯ蠕�∫憾諤√∵眠魎懷ｺｦ蜥碁仆譁ｭ螻樊ｧ | 豐ｻ逅�屬髦溷柱蟷ｳ蜿ｰ蝗｢髦� | 隕�尠豈丈ｸｪ蝓ｺ郤ｿ迚域悽 |
| 螳｡隶｡蟇ｼ蜃ｺ隸∵紺 | 蟇ｼ蜃ｺ闌�峩縲∝�螳ｹ貂�黒縲�ｪ瑚ｯ∫ｻ捺棡縲∫ｭｾ蜷榊柱逡吝ｭ伜､榊ｮ｡ | 豐ｻ逅�屬髦溷柱螳牙�蝗｢髦� | 隕�尠豈乗ｬ｡豁｣蠑丞ｮ｡隶｡蟇ｼ蜃ｺ |
| 螳｡隶｡蟇ｼ蜃ｺ閾ｪ蜉ｨ蛹冶ｯ∵紺 | 蟇ｼ蜃ｺ蜻ｽ莉､縲゛SON 蛹�｀arkdown 謚･蜻翫＾SCAL 鞫倩ｦ√￣OA&M 謨ｴ謾ｹ隗�崟縲�｣朱勦逋ｻ隶ｰ隗�崟縲∝ｮ梧紛諤ｧ貂�黒縲｝rovenance statement縲∫ｭｾ蜷咲ｭ也払縲�ｪ檎ｭｾ蝗樊鴬螂醍ｺｦ蜥梧�｡鬪檎ｻ捺棡 | 豐ｻ逅�屬髦溷柱蟷ｳ蜿ｰ蝗｢髦� | 隕�尠豈乗ｬ｡豁｣蠑丞ｮ｡隶｡蟇ｼ蜃ｺ |
| 螳｡隶｡蟇ｼ蜃ｺ髣ｨ遖∬ｯ∵紺 | 譛ｬ蝨ｰ雍ｨ驥城葎遖√∬ｾ灘�荳榊序驥上＾SCAL 鞫倩ｦ∽ｸ閾ｴ諤ｧ蜥� `make test` 郤ｳ蜈･迥ｶ諤� | 豐ｻ逅�屬髦溷柱蟷ｳ蜿ｰ蝗｢髦� | 隕�尠豈乗ｬ｡豁｣蠑丞ｮ｡隶｡蟇ｼ蜃ｺ |
| 螳｡隶｡蟇ｼ蜃ｺ螳梧紛諤ｧ隸∵紺 | 逕滓�迚ｩ SHA-256縲∵ｺ仙宛蜩∝嶋蟶後∝ｮ梧紛諤ｧ貂�黒蜥碁亟遽｡謾ｹ譬｡鬪檎ｻ捺棡 | 豐ｻ逅�屬髦溷柱蟷ｳ蜿ｰ蝗｢髦� | 隕�尠豈乗ｬ｡豁｣蠑丞ｮ｡隶｡蟇ｼ蜃ｺ |
| 螳｡隶｡蟇ｼ蜃ｺ provenance 隸∵紺 | in-toto statement縲ヾLSA provenance縲《ubject digest縲∵桷蟒ｺ螳壻ｹ峨∵ｺ千�∵署莠､蜥梧ｺ占ｯ∵紺萓晁ｵ� | 豐ｻ逅�屬髦溷柱蟷ｳ蜿ｰ蝗｢髦� | 隕�尠豈乗ｬ｡豁｣蠑丞ｮ｡隶｡蟇ｼ蜃ｺ |
| 螳｡隶｡蟇ｼ蜃ｺ遲ｾ蜷咲ｭ也払隸∵紺 | provenance payload 鞫倩ｦ√∫ｭｾ蜷肴婿蠑上�ｪ檎ｭｾ蜻ｽ莉､縲｜undle 霍ｯ蠕�柱騾乗�譌･蠢苓ｦ∵ｱ� | 豐ｻ逅�屬髦溘∝ｮ牙�蝗｢髦溷柱蟷ｳ蜿ｰ蝗｢髦� | 隕�尠豈乗ｬ｡豁｣蠑丞ｮ｡隶｡蟇ｼ蜃ｺ |
| 螳｡隶｡蟇ｼ蜃ｺ遲ｾ蜷埼ｪ檎ｭｾ蝗樊鴬隸∵紺 | 遲ｾ蜷咲ｭ也払扈大ｮ壹｝ayload 鞫倩ｦ√｜undle 鞫倩ｦ√∬ｯ∽ｹｦ霄ｫ莉ｽ縲＾IDC issuer縲�乗�譌･蠢怜柱鬪檎ｭｾ扈捺棡 | 豐ｻ逅�屬髦溘∝ｮ牙�蝗｢髦溷柱蟷ｳ蜿ｰ蝗｢髦� | 隕�尠豈乗ｬ｡豁｣蠑丞ｮ｡隶｡蟇ｼ蜃ｺ |
| 謗ｧ蛻ｶ隸�ｼｰ隸∵紺 | 謗ｧ蛻ｶ扈捺棡縲∝書邇ｰ鬘ｹ縲∵紛謾ｹ縲∝黄菴咎｣朱勦縲∫ｭｾ鄂ｲ蜥御ｸ区ｬ｡隸�ｼｰ譌･譛� | 豐ｻ逅�屬髦溷柱迢ｬ遶玖ｯ�ｼｰ莠ｺ | 隕�尠豈丈ｸｪ蝓ｺ郤ｿ迚域悽蜥梧ｭ｣蠑丞ｮ｡隶｡蜻ｨ譛� |
| 蝓ｺ郤ｿ蜿俶峩隸∵紺 | 迚域悽縲∝燕蠎冗沿譛ｬ縲∝ｽｱ蜩榊�譫舌∝ｮ｡謇ｹ縲�ｪ瑚ｯ∝多莉､縲∝屓貊壼柱逡吝ｭ伜､榊ｮ｡ | 豐ｻ逅�屬髦溷柱譫ｶ譫�ｻ� | 隕�尠豈乗ｬ｡蝓ｺ郤ｿ蜊�ｺｧ |
| OSCAL 莠､謐｢隸∵紺 | OSCAL 讓｡蝙区丐蟆�∝ｯｼ蜃ｺ鞫倩ｦ√∵而蛻ｶ逶ｮ蠖輔∬ｯ�ｼｰ扈捺棡縲￣OA&M 迥ｶ諤∝柱鬟朱勦逋ｻ隶ｰ迥ｶ諤� | 豐ｻ逅�屬髦溷柱螳牙�蝗｢髦� | 隕�尠豈乗ｬ｡豁｣蠑丞ｮ｡隶｡蟇ｼ蜃ｺ |
| POA&M 謨ｴ謾ｹ隶｡蛻定ｯ∵紺 | 蜿醍鴫鬘ｹ縲∵而蛻ｶ鬘ｹ縲∬ｴ｣莉ｻ莠ｺ縲∵紛謾ｹ陦悟勘縲�㈹遞狗｢代∬ｯ∵紺縲∫ｭｾ鄂ｲ蜥悟､榊ｮ｡ | 豐ｻ逅�屬髦溘∝ｮ牙�蝗｢髦溷柱謗ｧ蛻ｶ owner | 隕�尠豈丈ｸｪ蜿醍鴫鬘ｹ蜥梧ｭ｣蠑丞ｮ｡隶｡蜻ｨ譛� |
| 莨∽ｸ壽楔譫�｣朱勦逋ｻ隶ｰ隸∵紺 | 鬟朱勦縲∽ｸ･驥榊ｺｦ縲∝庄閭ｽ諤ｧ縲∝ｽｱ蜩阪｛wner縲∝､�炊遲也払縲∝�閨疲而蛻ｶ鬘ｹ縲∝�閨� POA&M縲∵ｮ倶ｽ咎｣朱勦蜥悟､榊ｮ｡ | 豐ｻ逅�屬髦溘∝ｮ牙�蝗｢髦溷柱鬟朱勦 owner | 隕�尠豈丈ｸｪ譫ｶ譫�｣朱勦蜥梧ｭ｣蠑丞ｮ｡隶｡蜻ｨ譛� |
| 蝓ｺ郤ｿ蟆ｱ扈ｪ隸��蜊｡隸∵紺 | 遑ｬ髣ｨ遖√∬ｯ��扈ｴ蠎ｦ縲∵揀驥阪∬ｯ∵紺霍ｯ蠕��仆譁ｭ鬘ｹ縲｜aseline/frozen 髦亥ｼ蜥梧怙扈亥愛螳� | 豐ｻ逅�屬髦溘∝ｹｳ蜿ｰ蝗｢髦溘∝ｮ牙�蝗｢髦溷柱譫ｶ譫�ｻ� | 隕�尠豈乗ｬ｡莨∽ｸ壼渕郤ｿ譎狗ｺｧ縲∝�扈薙∫ｴｧ諤･陦･荳∝柱蟄｣蠎ｦ螟肴�ｸ |
| 蝓ｺ郤ｿ萓句､匁ｻ雍ｦ隸∵紺 | 萓句､匁擂貅舌∝女蠖ｱ蜩崎ｵ�ｺｧ縲｛wner縲∝芦譛滓律縲�｣朱勦謗･蜿励￣OA&M縲∬｡･蛛ｿ謗ｧ蛻ｶ縲�仆譁ｭ迥ｶ諤∝柱蜈ｳ髣ｭ隸∵紺 | 豐ｻ逅�屬髦溘∵而蛻ｶ owner 蜥碁｣朱勦 owner | 隕�尠豈乗ｬ｡莨∽ｸ壼渕郤ｿ譎狗ｺｧ縲∝�扈薙∫ｴｧ諤･陦･荳∝柱蟄｣蠎ｦ螟肴�ｸ |
| 蝓ｺ郤ｿ蝗樊ｻ夐ｪ瑚ｯ∬ｯ∵紺 | 荳贋ｸ蝓ｺ郤ｿ縲∝屓貊夂岼譬� tag/commit縲；itOps revision縲∝ｮ｡隶｡蟇ｼ蜃ｺ諱｢螟阪∫Α豬狗ｻ捺棡蜥碁ｪ瑚ｯ∵慮謨� | 豐ｻ逅�屬髦溘∝ｹｳ蜿ｰ蝗｢髦溷柱 SRE | 隕�尠豈乗ｬ｡莨∽ｸ壼渕郤ｿ譎狗ｺｧ縲∝�扈灘柱邏ｧ諤･陦･荳� |
| 萓句､冶ｯ∵紺 | 萓句､也筏隸ｷ縲�｣朱勦謗･蜿励∝芦譛溷､榊ｮ｡縲∝�髣ｭ隶ｰ蠖� | 豐ｻ逅�屬髦� | 萓句､門�髣ｭ蜷守ｻｧ扈ｭ菫晉蕗荳荳ｪ螳｡隶｡蜻ｨ譛� |

`governance/evidence/audit-evidence-index.md` 蠎碑�蟆題ｮｰ蠖包ｼ�

1. 隸∵紺蜷咲ｧｰ蜥瑚ｯ∵紺邀ｻ蝙九�
2. 蟇ｹ蠎皮ｳｻ扈溘�｢�沺縲∵焚謐ｮ莠ｧ蜩√、I 莠ｧ蜩∵�蟷ｳ蜿ｰ閭ｽ蜉帙�
3. owner縲∫函謌先慮髣ｴ縲∽ｿ晉蕗譛滄剞蜥悟ｭ伜お菴咲ｽｮ縲�
4. 蜈ｳ閨皮沿譛ｬ縲…ommit縲；itOps revision縲∝宛蜩� digest 謌匁ｨ｡蝙狗沿譛ｬ縲�
5. 螳｡隶｡迥ｶ諤√∽ｾ句､也憾諤∝柱荳倶ｸ谺｡螟榊ｮ｡譌･譛溘�

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## 11. 譫ｶ譫��遲匁惻蛻ｶ

## 11.1 譫ｶ譫��遲冶ｮｰ蠖�

驥崎ｦ∵楔譫��遲門ｿ�｡ｻ蠖｢謌� ADR�悟叉 Architecture Decision Record縲よｯ乗擅 ADR 蠎泌桁蜷ｫ��

1. 閭梧勹縲�
2. 髣ｮ鬚倥�
3. 螟�画婿譯医�
4. 蜀ｳ遲也ｻ捺棡縲�
5. 蠖ｱ蜩崎激蝗ｴ縲�
6. 鬟朱勦縲�
7. 蜷守ｻｭ陦悟勘縲�
8. 蜀ｳ遲匁律譛溘�
9. 蜀ｳ遲紋ｺｺ縲�

## 11.2 譫ｶ譫�ｯ�ｮ｡闌�峩

荳肴弍謇譛牙序譖ｴ驛ｽ髴隕∽ｺｺ蟾･譫ｶ譫�ｯ�ｮ｡縲ょｻｺ隶ｮ莉�ｯｹ莉･荳倶ｺ矩｡ｹ霑幄｡瑚ｯ�ｮ｡��

1. 譁ｰ蠅樊�ｸ蠢�｢�沺縲�
2. 霍ｨ螟壻ｸｪ鬚�沺逧�㍾螟ｧ豬∫ｨ句序譖ｴ縲�
3. 譬ｸ蠢�焚謐ｮ讓｡蝙句序譖ｴ縲�
4. 鬮倬｣朱勦螳牙�蜿俶峩縲�
5. 螟ｧ隗�ｨ｡蝓ｺ遑隶ｾ譁ｽ蜿俶峩縲�
6. 蠖ｱ蜩榊､壻ｸｪ蝗｢髦溽噪 API 謌紋ｺ倶ｻｶ蜿俶峩縲�
7. 驥榊､ｧ謚譛ｯ騾牙梛縲�
8. 鬮俶�譛ｬ襍�ｺ先兜蜈･縲�
9. 鬮倬｣朱勦 AI 莠ｧ蜩√、gent 蟾･蜈ｷ謌匁ｨ｡蝙倶ｾ帛ｺ泌膚謗･蜈･縲�
10. 萓帛ｺ秘得螳牙�髣ｨ遖√∵桷蟒ｺ蝎ｨ縲∝宛蜩∝ｺ捺�遲ｾ蜷咲ｭ也払蜿俶峩縲�

## 11.3 閾ｪ蜉ｨ蛹紋ｼ伜�蜴溷�

蜃｡譏ｯ蜿ｯ莉･譬�㊥蛹門柱閾ｪ蜉ｨ蛹匁｣豬狗噪隗���御ｸ榊ｺ秘柄譛滉ｾ晁ｵ紋ｺｺ蟾･隸�ｮ｡縲よ楔譫�ｯ�ｮ｡蠎碑★辟ｦ莠主､肴揩譚�｡｡縲∬ｾｹ逡御ｺ芽ｮｮ蜥碁㍾螟ｧ鬟朱勦�瑚御ｸ肴弍譬ｼ蠑乗｣譟･蜥碁㍾螟榊ｮ｡謇ｹ縲�

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## 12. 謌先悽豐ｻ逅�

## 12.1 謌先悽豐ｻ逅�岼譬�

謌先悽豐ｻ逅�ｸ肴弍蜊慕ｺｯ蜴狗ｼｩ襍�ｺ撰ｼ瑚梧弍隶ｩ襍�ｺ蝉ｽｿ逕ｨ荳惹ｸ壼苅莉ｷ蛟ｼ騾乗�蟇ｹ蠎斐�

## 12.2 謌先悽豐ｻ逅�ｦ∵ｱ�

1. 謇譛芽ｵ�ｺ仙ｿ�｡ｻ謇捺�譛ｬ譬�ｭｾ縲�
2. 謌先悽蠢�｡ｻ閭ｽ謖牙屬髦溘�｢�沺縲∫識蠅�柱蠎皮畑蠖帝寔縲�
3. 鬮俶�譛ｬ襍�ｺ仙ｿ�｡ｻ譛蛾｢�ｮ怜柱蜻願ｭｦ縲�
4. 髣ｲ鄂ｮ襍�ｺ仙ｿ�｡ｻ閾ｪ蜉ｨ隸�悪縲�
5. 豬玖ｯ慕識蠅�ｺ疲髪謖∬�蜉ｨ莨醍悛謌夜㈱謾ｾ縲�
6. 蜈ｳ髞ｮ荳壼苅蠎泌ｻｺ遶区�譛ｬ荳惹ｸ壼苅謖���噪蜈ｳ閨斐�
7. 蟷ｳ蜿ｰ蠎疲署萓帶�譛ｬ逵区攸縲�
8. 謌先悽蠑ょｸｸ蠢�｡ｻ騾夂衍雍溯ｴ｣莠ｺ縲�
9. AI 謌先悽蠢�｡ｻ謖我ｺｧ蜩√∝屬髦溘∵ｨ｡蝙九ゝoken縲∝髄驥乗｣邏｢縲∵耳逅�ｵ�ｺ仙柱邇ｯ蠅�ｽ帝寔縲�
10. GPU縲∝髄驥乗焚謐ｮ蠎薙∝惠郤ｿ迚ｹ蠕∝ｭ伜お蜥碁ｫ倬｢第耳逅�ｫｯ轤ｹ蠢�｡ｻ隶ｾ鄂ｮ鬚�ｮ励��鬚晏柱髣ｲ鄂ｮ譽豬九�

## 12.3 FinOps 霑占｡梧惻蛻ｶ

謌先悽豐ｻ逅�ｿ�｡ｻ莉寂懈怦譛ｫ逵玖ｴｦ蜊補晏合郤ｧ荳ｺ窶懈楔譫�ｮｾ隶｡縲∝ｹｳ蜿ｰ鮟倩ｮ､蛟ｼ蜥瑚ｿ占｡御ｼ伜喧窶昴�

謗ｨ闕宣㊦逕ｨ FinOps 逧�ｸ臥ｱｻ蜉ｨ菴懶ｼ�

1. Inform�壽滑謌先悽謖牙屬髦溘�｢�沺縲∽ｺｧ蜩√∫識蠅�∵ｨ｡蝙九∵焚謐ｮ莠ｧ蜩∝柱 AI 莠ｧ蜩�乗�蠖帝寔縲�
2. Optimize�壻ｼ伜喧髣ｲ鄂ｮ襍�ｺ舌∬ｿ�ｺｦ驟咲ｽｮ縲�㍾螟肴ｨ｡蝙玖ｰ�畑縲∽ｽ主多荳ｭ郛灘ｭ倥∵裏謨亥髄驥冗ｴ｢蠑募柱菴主茜逕ｨ GPU縲�
3. Operate�壽滑鬚�ｮ励∝ｼょｸｸ縲��鬚昴∝黒菴肴�譛ｬ蜥御ｸ壼苅謖���ｺｳ蜈･謖∫ｻｭ霑占是縲�

AI 蝨ｺ譎ｯ髴隕�｢晏､冶ｷ溯ｸｪ��

1. cost per AI task縲�
2. cost per successful task縲�
3. token cost per product縲�
4. vector retrieval cost縲�
5. feature serving cost縲�
6. GPU utilization縲�
7. cache hit rate縲�
8. fallback to human cost縲�

謌先悽謨ｰ謐ｮ蟒ｺ隶ｮ蟇ｹ鮨仙ｼ謾ｾ謌先悽蟄玲ｮｵ隗�激�瑚�蟆台ｿ晁ｯ� provider縲∥ccount縲《ervice縲〉esource縲》ag縲「sage縲…ost縲…urrency縲｝eriod 蜥� owner 蜿ｯ陲ｫ扈滉ｸ譟･隸｢縲�

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## 13. 蠎ｦ驥乗欠譬�ｽ鍋ｳｻ

## 13.1 荳壼苅謖���

1. 逕ｨ謌ｷ蠅樣柄縲�
2. 霓ｬ蛹也紫縲�
3. 豢ｻ霍�ｺｦ縲�
4. 螳｢蜊穂ｻｷ縲�
5. 隶｢蜊暮㍼縲�
6. 謾ｯ莉俶�蜉溽紫縲�
7. 螻･郤ｦ譌ｶ謨医�
8. 螳｢謌ｷ貊｡諢丞ｺｦ縲�

## 13.2 謚譛ｯ謖���

1. 譛榊苅蜿ｯ逕ｨ諤ｧ縲�
2. 蜩榊ｺ泌ｻｶ霑溘�
3. 髞呵ｯｯ邇��
4. 蜿俶峩鬚醍紫縲�
5. 蜿俶峩螟ｱ雍･邇��
6. 蟷ｳ蝮�△螟肴慮髣ｴ縲�
7. 驛ｨ鄂ｲ謌仙粥邇��
8. 襍�ｺ仙茜逕ｨ邇��

## 13.3 謨ｰ謐ｮ謖���

1. 謨ｰ謐ｮ蜃�｡ｮ諤ｧ縲�
2. 謨ｰ謐ｮ螳梧紛諤ｧ縲�
3. 謨ｰ謐ｮ蜿頑慮諤ｧ縲�
4. 謨ｰ謐ｮ荳閾ｴ諤ｧ縲�
5. 謨ｰ謐ｮ雍ｨ驥剰ｧ��騾夊ｿ�紫縲�
6. 謨ｰ謐ｮ莠ｧ蜩∽ｽｿ逕ｨ驥上�
7. 謨ｰ謐ｮ隶ｿ髣ｮ螳｡隶｡隕�尠邇��
8. 謖���哨蠕�ｸ閾ｴ諤ｧ縲�

## 13.4 蟷ｳ蜿ｰ謖���

1. 閾ｪ蜉ｩ譛榊苅菴ｿ逕ｨ邇��
2. 譛榊苅蛻帛ｻｺ閠玲慮縲�
3. 邇ｯ蠅�筏隸ｷ閠玲慮縲�
4. 蜿大ｸ�ｵ∵ｰｴ郤ｿ謌仙粥邇��
5. 蟷ｳ蜿ｰ蜿ｯ逕ｨ諤ｧ縲�
6. 蟷ｳ蜿ｰ逕ｨ謌ｷ貊｡諢丞ｺｦ縲�
7. 蟾･蜊募㍼蟆醍紫縲�
8. Golden Path 隕�尠邇��
9. Time to First Deploy縲�
10. 閾ｪ蜉ｩ豬∫ｨ区�蜉溽紫縲�
11. 蝗｢髦溯ｮ､遏･雍溯ｽｽ隸��縲�

## 13.5 AI 謖���

1. AI 莠ｧ蜩�㊦逕ｨ邇��
2. 莉ｻ蜉｡螳梧�邇��
3. grounded answer rate縲�
4. 蠑慕畑蜻ｽ荳ｭ邇��
5. 蟷ｻ隗牙渚鬥育紫縲�
6. Prompt / RAG / Agent 蝗槫ｽ帝夊ｿ�紫縲�
7. 蟾･蜈ｷ隹�畑謌仙粥邇��
8. 莠ｺ蟾･遑ｮ隶､邇��
9. Token 謌先悽縲�
10. 蜊穂ｻｻ蜉｡謌先悽縲�
11. 讓｡蝙玖ｷｯ逕ｱ髯咲ｺｧ邇��
12. 鬮倬｣朱勦遲也払諡ｦ謌ｪ邇��
13. 鬟朱勦遲臥ｺｧ蛻�ｸ��
14. 莠ｺ蟾･螟肴�ｸ騾夊ｿ�紫縲�
15. 郤｢髦溽畑萓矩夊ｿ�紫縲�
16. 蜿ｯ蝗樊叛體ｾ霍ｯ隕�尠邇��
17. 蠕ｮ隹�ｨ｡蝙狗ｺｿ荳雁屓騾谺｡謨ｰ縲�
18. AI 莠倶ｻｶ蟷ｳ蝮�△螟肴慮髣ｴ縲�
19. 鬮倬｣朱勦蟾･蜈ｷ辭疲妙谺｡謨ｰ縲�

## 13.6 萓帛ｺ秘得螳牙�謖���

1. SBOM 隕�尠邇��
2. provenance 隕�尠邇��
3. 遲ｾ蜷崎ｦ�尠邇��
4. 驛ｨ鄂ｲ鬪檎ｭｾ騾夊ｿ�紫縲�
5. 貍乗ｴ樣仆譁ｭ谺｡謨ｰ縲�
6. 鬮伜些貍乗ｴ樔ｿｮ螟肴慮髟ｿ縲�
7. 萓晁ｵ夜煤螳夊ｦ�尠邇��
8. 譛ｪ謇ｹ蜃�渕遑髟懷ワ菴ｿ逕ｨ谺｡謨ｰ縲�
9. 萓帛ｺ秘得萓句､冶ｿ�悄謨ｰ驥上�

## 13.7 謌先悽荳� FinOps 謖���

1. cloud cost per domain縲�
2. cloud cost per product縲�
3. AI cost per successful task縲�
4. GPU utilization縲�
5. idle resource cost縲�
6. untagged resource rate縲�
7. budget variance縲�
8. cost anomaly count縲�
9. unit cost per business transaction縲�
10. forecast accuracy縲�

## 13.8 諤ｧ閭ｽ縲∵�譛ｬ荳手ｧ�ｨ｡譽譟･

邇ｰ莉｣莨∽ｸ壽焚蟄怜喧蟷ｳ蜿ｰ蠢�｡ｻ謚頑ｧ閭ｽ蜥梧�譛ｬ菴應ｸｺ豐ｻ逅�ｯｹ雎｡�瑚御ｸ肴弍荳顔ｺｿ蜷主�陦･謨代�

### 13.8.1 螟肴揩蠎ｦ荳守Ο轤ｹ

蠢�｡ｻ譽譟･��

1. 鬚�沺 API 譏ｯ蜷ｦ螟�惠譬ｸ蠢�ｯｷ豎る得霍ｯ縲�
2. 霍ｨ鬚�沺隹�畑譏ｯ蜷ｦ蠖｢謌蝉ｸｲ陦碁柄體ｾ縲�
3. 隸ｻ霍ｯ蠕�弍蜷ｦ髴隕∵衍隸｢讓｡蝙九∫ｼ灘ｭ俶�迚ｩ蛹冶ｧ�崟縲�
4. 蜀呵ｷｯ蠕�弍蜷ｦ髴隕∽ｺ倶ｻｶ鬩ｱ蜉ｨ蜥梧怙扈井ｸ閾ｴ諤ｧ縲�
5. 謨ｰ謐ｮ莠ｧ蜩∵弍蜷ｦ蟄伜惠蜈ｨ驥乗沖謠上�㍾螟崎ｮ｡邂玲�霑�ｺｦ諡牙叙縲�
6. AI 蝨ｺ譎ｯ譏ｯ蜷ｦ蟄伜惠驥榊､肴ｨ｡蝙玖ｰ�畑縲�ｫ� token 謌先悽謌紋ｸ榊庄謗ｧ荳贋ｸ区枚閹ｨ閭縲�

### 13.8.2 I/O 蜥悟､夜Κ萓晁ｵ�

莉･荳矩琉鬚伜ｿ�｡ｻ譏ｾ蠑乗��ｮｰ荳ｺ鬟朱勦��

1. N+1 API 隹�畑縲�
2. N+1 謨ｰ謐ｮ蠎捺衍隸｢縲�
3. 蜷梧ｭ･隹�畑體ｾ霑�柄縲�
4. 譌�雜�慮縲∵裏驥崎ｯ戊ｾｹ逡後�
5. 譌�蟷らｭ我ｿ晄侃縲�
6. 譌�閭悟視蜥碁剞豬√�
7. 謨ｰ謐ｮ邂｡驕馴㍾螟肴歓蜿悶�
8. 譌�郛灘ｭ伜､ｱ謨育ｭ也払縲�

### 13.8.3 謨ｰ謐ｮ荳主ｭ伜お

蠢�｡ｻ譽譟･��

1. 豈丈ｸｪ鬚�沺譛榊苅譏ｯ蜷ｦ諡･譛画ｸ�匆逧�焚謐ｮ蜀吝�霎ｹ逡後�
2. 譟･隸｢譏ｯ蜷ｦ譛臥ｴ｢蠑輔∝�鬘ｵ蜥悟ｭ玲ｮｵ陬∝岡縲�
3. 螟ｧ謨ｰ謐ｮ螟�炊譏ｯ蜷ｦ菴ｿ逕ｨ streaming縲…hunking 謌門｢樣㍼隶｡邂励�
4. 謨ｰ謐ｮ莠ｧ蜩∵弍蜷ｦ螢ｰ譏� freshness縲〈uality 蜥� cost owner縲�
5. 鬮倅ｻｷ蛟ｼ謖���弍蜷ｦ譛牙庄霑ｽ貅ｯ蜿｣蠕�柱陦郛倥�
6. RAG 蜷鷹㍼邏｢蠑墓弍蜷ｦ蟄伜惠驥榊､肴桷蟒ｺ縲∵裏譚�剞霑�ｻ､謌匁裏豕募唖髯､逧�嚼諤ｧ蟄伜お縲�
7. 蝨ｨ郤ｿ迚ｹ蠕∵弍蜷ｦ蟄伜惠隶ｭ扈�-謗ｨ逅�￥譁懊∝ｻｶ霑溷､ｱ謗ｧ謌匁裏髯咲ｺｧ霍ｯ蠕��

### 13.8.4 鬪瑚ｯ∵欠譬�

諤ｧ閭ｽ蜥梧�譛ｬ扈楢ｮｺ蠎秘夊ｿ�ｻ･荳区欠譬�ｪ瑚ｯ�ｼ�

1. p95 / p99 latency縲�
2. throughput縲�
3. error rate縲�
4. saturation縲�
5. queue lag縲�
6. cache hit rate縲�
7. data freshness縲�
8. pipeline cost縲�
9. model token cost縲�
10. cloud cost per domain / product / environment縲�
11. AI task cost縲�
12. vector search latency縲�
13. feature serving latency縲�
14. SBOM and provenance coverage縲�

---

## 14. 關ｽ蝨ｰ霍ｯ郤ｿ蝗ｾ

## 14.1 隨ｬ荳髦ｶ谿ｵ�夂鴫迥ｶ隸�ｼｰ荳守岼譬�統蝗ｾ

逶ｮ譬�弍隸�悪蠖灘燕邉ｻ扈溘∝屬髦溘∵焚謐ｮ蜥悟ｹｳ蜿ｰ閭ｽ蜉帷噪逵溷ｮ樒憾諤√�

荳ｻ隕∝ｷ･菴懶ｼ�

1. 逶倡せ荳壼苅邉ｻ扈溘�
2. 逶倡せ譬ｸ蠢�ｸ壼苅豬∫ｨ九�
3. 隸�悪鬚�沺霎ｹ逡後�
4. 逶倡せ謨ｰ謐ｮ襍�ｺｧ縲�
5. 逶倡せ蟷ｳ蜿ｰ閭ｽ蜉帙�
6. 隸�ｼｰ莠､莉俶譜邇��
7. 隸�ｼｰ螳牙�蜥梧ｲｻ逅�｣朱勦縲�
8. 蠖｢謌千岼譬�楔譫�統蝗ｾ縲�

霎灘�迚ｩ��

1. 邇ｰ迥ｶ譫ｶ譫�崟縲�
2. 邉ｻ扈滉ｾ晁ｵ門崟縲�
3. 鬚�沺蛟咎画ｸ�黒縲�
4. 謨ｰ謐ｮ襍�ｺｧ貂�黒縲�
5. 蟷ｳ蜿ｰ閭ｽ蜉帶�辭溷ｺｦ隸�ｼｰ縲�
6. 逶ｮ譬�楔譫�統蝗ｾ縲�
7. 莨伜�郤ｧ霍ｯ郤ｿ蝗ｾ縲�

## 14.2 隨ｬ莠碁亳谿ｵ�夐画叫隸慕せ鬚�沺

逶ｮ譬�弍騾画叫荳荳ｪ鬮倅ｻｷ蛟ｼ縲∬ｾｹ逡檎嶌蟇ｹ貂�匆縲∽ｾ晁ｵ門庄謗ｧ逧�｢�沺霑幄｡瑚ｯ慕せ縲�

蟒ｺ隶ｮ莨伜�騾画叫��

1. 隶｢蜊募沺縲�
2. 莨壼遭蝓溘�
3. 蝠�刀蝓溘�
4. 謾ｯ莉伜沺縲�
5. 關･髞蝓溘�

隸慕せ闌�峩荳榊ｮ懆ｿ�､ｧ�悟ｺ碑★辟ｦ莠惹ｸ荳ｪ蜿ｯ鬪瑚ｯ∫噪荳壼苅髣ｭ邇ｯ縲�

霎灘�迚ｩ��

1. 鬚�沺讓｡蝙九�
2. API 螂醍ｺｦ縲�
3. 莠倶ｻｶ螂醍ｺｦ縲�
4. 謨ｰ謐ｮ莠ｧ蜩∝ｮ壻ｹ峨�
5. SLO 謖����
6. 蝗｢髦溯ｴ｣莉ｻ霎ｹ逡後�
7. 隸慕せ螟咲尨謚･蜻翫�

## 14.3 隨ｬ荳蛾亳谿ｵ�壼ｻｺ隶ｾ蜀�Κ蠑蜿大ｹｳ蜿ｰ

逶ｮ譬�弍隶ｩ蝗｢髦溷庄莉･騾夊ｿ��蜉ｩ譁ｹ蠑丞ｮ梧�譬�㊥蟾･遞句勘菴懊�

莨伜�蟒ｺ隶ｾ閭ｽ蜉幢ｼ�

1. Developer Portal縲�
2. 譛榊苅讓｡譚ｿ縲�
3. CI/CD縲�
4. 邇ｯ蠅�ｮ｡逅��
5. 譌･蠢怜柱逶第而縲�
6. 蜻願ｭｦ縲�
7. 譚�剞逕ｳ隸ｷ縲�
8. 螳牙�謇ｫ謠上�
9. 謌先悽逵区攸縲�
10. SBOM縲∫ｭｾ蜷埼ｪ檎ｭｾ蜥御ｾ帛ｺ秘得隸∵�縲�
11. LLM Gateway縲ヽAG 蟷ｳ蜿ｰ蜥� AI 隸�ｼｰ豬∵ｰｴ郤ｿ縲�
12. 螳ｹ蝎ｨ莠､莉� Golden Path 蜥� GitOps 邇ｯ蠅�ｨ｡譚ｿ縲�

霎灘�迚ｩ��

1. 蟷ｳ蜿ｰ髣ｨ謌ｷ縲�
2. Golden Path縲�
3. 譛榊苅逶ｮ蠖輔�
4. 蜿大ｸ�ｵ∵ｰｴ郤ｿ縲�
5. 蜿ｯ隗よｵ区ｧ逵区攸縲�
6. 蟷ｳ蜿ｰ菴ｿ逕ｨ謇句�縲�
7. 蟷ｳ蜿ｰ霑占是謖����
8. 萓帛ｺ秘得螳牙�髣ｨ遖√�
9. AI 蟷ｳ蜿ｰ譛蟆丞庄逕ｨ閭ｽ蜉帙�
10. 譬�㊥ Kubernetes base 蜥檎識蠅�ｺｧ GitOps overlay縲�

## 14.4 隨ｬ蝗幃亳谿ｵ�壽焚謐ｮ莠ｧ蜩∝喧

逶ｮ譬�弍蟆��髞ｮ鬚�沺謨ｰ謐ｮ霓ｬ蛹紋ｸｺ蜿ｯ菫｡謨ｰ謐ｮ莠ｧ蜩√�

荳ｻ隕∝ｷ･菴懶ｼ�

1. 蟒ｺ遶区焚謐ｮ逶ｮ蠖輔�
2. 螳壻ｹ画焚謐ｮ莠ｧ蜩∵ｨ｡譚ｿ縲�
3. 蟒ｺ遶区焚謐ｮ雍ｨ驥剰ｧ��縲�
4. 蟒ｺ遶区欠譬�哨蠕�ｮ｡逅��
5. 蟒ｺ遶区焚謐ｮ陦郛倥�
6. 蟒ｺ遶区焚謐ｮ譚�剞邂｡逅��
7. 蜿大ｸ�ｦ匁音譬ｸ蠢�焚謐ｮ莠ｧ蜩√�
8. 蟒ｺ遶狗ｦｻ郤ｿ迚ｹ蠕√∝惠郤ｿ迚ｹ蠕∝柱蜷鷹㍼邏｢蠑慕噪譬�㊥霍ｯ蠕��
9. 螳壻ｹ画焚謐ｮ莠ｧ蜩�擇蜷� AI 豸郁ｴｹ逧�肢譚�柱蜿俶峩騾夂衍譛ｺ蛻ｶ縲�

霎灘�迚ｩ��

1. 謨ｰ謐ｮ莠ｧ蜩∫岼蠖輔�
2. 謖���ｭ怜�縲�
3. 謨ｰ謐ｮ雍ｨ驥冗恚譚ｿ縲�
4. 謨ｰ謐ｮ陦郛伜崟縲�
5. 譚�剞螳｡謇ｹ豬∫ｨ九�
6. 謨ｰ謐ｮ豸郁ｴｹ謖�漉縲�
7. 迚ｹ蠕∽ｺｧ蜩∵ｨ｡譚ｿ縲�
8. 蜷鷹㍼邏｢蠑墓ｨ｡譚ｿ縲�
9. AI 隸�ｼｰ謨ｰ謐ｮ髮�ｨ｡譚ｿ縲�

## 14.5 隨ｬ莠秘亳谿ｵ�壽ｲｻ逅��蜉ｨ蛹�

逶ｮ譬�弍蟆�ｲｻ逅�ｧ��蝗ｺ蛹門芦蟷ｳ蜿ｰ蜥悟ｷ･蜈ｷ體ｾ荳ｭ縲�

荳ｻ隕∝ｷ･菴懶ｼ�

1. API 隗�激閾ｪ蜉ｨ譬｡鬪後�
2. 莠倶ｻｶ Schema 閾ｪ蜉ｨ譬｡鬪後�
3. 謨ｰ謐ｮ螂醍ｺｦ閾ｪ蜉ｨ譬｡鬪後�
4. 螳牙�謇ｫ謠剰�蜉ｨ蛹悶�
5. 蜿大ｸ�㊥蜈･髣ｨ遖√�
6. 謌先悽譬�ｭｾ譬｡鬪後�
7. SLO 逶第而縲�
8. 蜷郁ｧ�ｮ｡隶｡閾ｪ蜉ｨ蛹悶�
9. AI 蜿大ｸ�葎遖∬�蜉ｨ蛹悶�
10. SBOM縲｝rovenance縲∫ｭｾ蜷榊柱鬪檎ｭｾ閾ｪ蜉ｨ蛹悶�

霎灘�迚ｩ��

1. Policy as Code 隗��蠎薙�
2. 閾ｪ蜉ｨ蛹冶ｴｨ驥城葎遖√�
3. 螳牙�蜷郁ｧ�恚譚ｿ縲�
4. 謌先悽豐ｻ逅�恚譚ｿ縲�
5. 譫ｶ譫�ｲｻ逅�ｵ∫ｨ九�
6. 螳｡隶｡謚･蜻頑ｨ｡譚ｿ縲�
7. AI 豐ｻ逅�葎遖√�
8. 萓帛ｺ秘得螳牙�蜃��遲也払縲�

## 14.6 隨ｬ蜈ｭ髦ｶ谿ｵ�哂I 蜴溽函閭ｽ蜉幄ｯ慕せ

逶ｮ譬�弍蝨ｨ荳荳ｪ菴主芦荳ｭ遲蛾｣朱勦蝨ｺ譎ｯ荳ｭ鬪瑚ｯ� AI 蜴溽函閭ｽ蜉帛ｱゑｼ瑚御ｸ肴弍荳蠑蟋区滑 AI 謗･蜈･謇譛牙�髞ｮ豬∫ｨ九�

蟒ｺ隶ｮ莨伜�騾画叫��

1. 譎ｺ閭ｽ螳｢譛崎ｾ�勧縲�
2. 霑占是遏･隸�琉遲斐�
3. 蜀�Κ遐泌書蜉ｩ謇九�
4. 鬟取而蛻�梵霎�勧縲�
5. 髞蜚ｮ郤ｿ邏｢謨ｴ逅��

荳ｻ隕∝ｷ･菴懶ｼ�

1. 螳壻ｹ� AI 莠ｧ蜩∫岼譬�∫畑謌ｷ縲�｣朱勦遲臥ｺｧ蜥碁蜃ｺ譛ｺ蛻ｶ縲�
2. 謗･蜈･ LLM Gateway縲￣romptOps縲ヽAG縲∬ｯ�ｼｰ豬∵ｰｴ郤ｿ蜥� AI Observability縲�
3. 蟆�焚謐ｮ莠ｧ蜩√∫音蠕∽ｺｧ蜩√∝髄驥冗ｴ｢蠑募柱鬚�沺蟾･蜈ｷ郤ｳ蜈･扈滉ｸ螂醍ｺｦ縲�
4. 蟒ｺ遶区署遉ｺ豕ｨ蜈･縲∬ｶ頑揀縲∝ｹｻ隗峨�漠隸ｯ蠑慕畑蜥梧�譛ｬ豸郁玲ｵ玖ｯ輔�
5. 轣ｰ蠎ｦ荳顔ｺｿ蟷ｶ謖∫ｻｭ隗ょｯ滉ｻｻ蜉｡螳梧�邇�“rounded rate縲∽ｺｺ蟾･遑ｮ隶､邇�柱謌先悽縲�
6. 螟咲尨 AI 莠ｧ蜩∬ｴｨ驥上∵ｲｻ逅��譛ｬ蜥悟屬髦溯ｮ､遏･雍溯ｽｽ縲�

霎灘�迚ｩ��

1. 鬥紋ｸｪ AI 莠ｧ蜩√�
2. Prompt 荳手ｯ�ｼｰ髮�ｻ灘ｺ薙�
3. RAG 謨ｰ謐ｮ貅仙柱蜷鷹㍼邏｢蠑輔�
4. Agent 蟾･蜈ｷ譚�剞貂�黒縲�
5. AI 蜿ｯ隗よｵ区ｧ逵区攸縲�
6. AI 蜿大ｸ�､咲尨謚･蜻翫�

## 14.7 隨ｬ荳�亳谿ｵ�夊ｧ�ｨ｡蛹匁耳蟷ｿ

逶ｮ譬�弍蟆�ｯ慕せ扈城ｪ梧耳蟷ｿ蛻ｰ譖ｴ螟壻ｸ壼苅蝓溷柱蝗｢髦溘�

荳ｻ隕∝ｷ･菴懶ｼ�

1. 螟榊宛鬚�沺莠ｧ蜩∵ｨ｡蠑上�
2. 謇ｩ螻募ｹｳ蜿ｰ閭ｽ蜉帙�
3. 謇ｩ螻墓焚謐ｮ莠ｧ蜩∫ｽ醍ｻ懊�
4. 謇ｩ螻� AI 蜴溽函閭ｽ蜉帙�
5. 蟒ｺ遶句ｹｳ蜿ｰ霑占是譛ｺ蛻ｶ縲�
6. 蟒ｺ遶句屬髦溯�蜉帛淹隶ｭ譛ｺ蛻ｶ縲�
7. 蟒ｺ遶区戟扈ｭ謾ｹ霑帶惻蛻ｶ縲�

霎灘�迚ｩ��

1. 莨∽ｸ夂ｺｧ鬚�沺蝨ｰ蝗ｾ縲�
2. 鬚�沺莠ｧ蜩∫ｻ�粋縲�
3. 謨ｰ謐ｮ莠ｧ蜩∫ｽ醍ｻ懊�
4. 蟷ｳ蜿ｰ閭ｽ蜉帛慍蝗ｾ縲�
5. 蝗｢髦溯�蜉帶ｨ｡蝙九�
6. 謌千�蠎ｦ隸�ｼｰ謚･蜻翫�
7. AI 莠ｧ蜩∫ｻ�粋蜥梧ｲｻ逅�冠蜻翫�

## 14.8 譛蟆剰誠蝨ｰ貂�黒

譁ｰ鬘ｹ逶ｮ荳榊ｺ比ｸ蠑蟋区滑謇譛臥岼蠖募★貊｡縲ょ�莉手�螟溷ｻｺ遶� owner縲…ontract縲…atalog縲“ate 蜥� runtime baseline 逧�怙蟆乗枚莉ｶ蠑蟋九�

```text
governance/standards/engineering-standard.md
governance/ownership/teams.yaml
governance/ownership/raci.yaml
governance/slo/tiering-policy.md
governance/architecture-gates/production-readiness.yaml
governance/control-plane/conformance-profile.yaml
governance/control-plane/control-plane.yaml
governance/control-plane/release-gate-decision.yaml
governance/control-plane/standards-baseline.yaml
governance/control-plane/version-governance.yaml
governance/evidence/baselines/README.md
governance/evidence/adoption/README.md
governance/evidence/support/README.md
governance/evidence/release-trains/README.md
governance/evidence/conformance/README.md
governance/migration/deprecation-policy.md
governance/evidence/releases/README.md
governance/evidence/supply-chain/README.md
governance/evidence/exceptions/README.md
governance/evidence/compatibility/README.md
governance/evidence/drift/README.md
contracts/apis/README.md
contracts/events/README.md
contracts/datasets/README.md
contracts/ai/README.md
catalog/systems/README.md
catalog/components/README.md
catalog/ai-products/README.md
domains/example/domain.yaml
domains/example/services/example-service/service.yaml
domains/example/services/example-service/Dockerfile
ai/applications/example-ai-product/ai-product.yaml
platform/golden-paths/README.md
platform/supply-chain/README.md
infra/kubernetes/base/services/example-service/kustomization.yaml
infra/gitops/environments/dev/example/example-service/kustomization.yaml
infra/gitops/environments/prod/example/example-service/kustomization.yaml
```

譛蟆剰誠蝨ｰ逶ｮ譬�ｼ�

1. 謇譛臥函莠ｧ譛榊苅譛� owner縲�
2. 謇譛芽ｷｨ蝓滓磁蜿｣譛牙･醍ｺｦ縲�
3. 謇譛臥函莠ｧ扈�ｻｶ霑帛� catalog縲�
4. 謇譛牙�髞ｮ譛榊苅譛� SLO 蜥� runbook縲�
5. 謇譛臥函莠ｧ蜿大ｸ�怏蝗樊ｻ夊ｷｯ蠕��
6. 謇譛画焚謐ｮ莠ｧ蜩∵怏荳壼苅隸ｭ荵峨∬ｴｨ驥剰ｧ��蜥瑚ｮｿ髣ｮ遲也払縲�
7. 謇譛臥函莠ｧ AI 莠ｧ蜩∵怏隸�ｼｰ髮�∝ｷ･蜈ｷ譚�剞縲ヽAG 譚･貅仙柱蜿ｯ隗よｵ区ｧ縲�
8. 謇譛臥函莠ｧ蛻ｶ蜩∵怏 SBOM縲∫ｭｾ蜷榊柱蜿ｯ霑ｽ貅ｯ譫�ｻｺ隸∵紺縲�
9. 謇譛牙ｮｹ蝎ｨ蛹匁恪蜉｡譛蛾復蜒乗桷蟒ｺ螳壻ｹ峨；itOps 譛滓悍迥ｶ諤∝柱 catalog runtime 謖�宙縲�
10. 謇譛� Tier-1 / Tier-2 襍�ｺｧ譛� RTO縲ヽPO縲�漠隸ｯ鬚�ｮ励｛n-call 蜥檎∪螟�ｼ皮ｻ�ｦ∵ｱゅ�
11. 謇譛蛾㍾螟ｧ蜀ｳ遲匁怏 RACI owner 蜥悟ｿ�ｦ∬ｯ�ｮ｡隸∵紺縲�
12. 謇譛� API縲∽ｺ倶ｻｶ縲∵焚謐ｮ莠ｧ蜩√、I 莠ｧ蜩∝柱蟷ｳ蜿ｰ閭ｽ蜉帶怏霑∫ｧｻ縲∝ｼ�畑蜥碁蠖ｹ隗��縲�
13. 謇譛臥函莠ｧ蜿大ｸ�怏蜿ｯ霑ｽ貅ｯ逧�ｪ瑚ｯ∝桁蜥悟ｮ｡隶｡隸∵紺邏｢蠑輔�
14. 謇譛臥函莠ｧ襍�ｺｧ譛牙粋隗�ｭ臥ｺｧ逕ｻ蜒上∵而蛻ｶ髱｢隶ｰ蠖募柱髣ｨ遖∝�遲冶ｯ∵紺縲�
15. 謇譛臥函莠ｧ髣ｨ遖∝ｼ慕畑逧�､夜Κ譬�㊥驛ｽ譛臥沿譛ｬ髞∝ｮ壹∫ｨｳ螳壽ｧ遲臥ｺｧ蜥悟合郤ｧ髣ｨ遖√�
16. 謇譛臥函莠ｧ蝓ｺ郤ｿ驛ｽ譛牙髪荳蝓ｺ郤ｿ ID縲∝書蟶�夐％縲∵ｺ� commit縲〉elease tag縲∝�螳ｹ遯怜哨蜥悟屓貊壼�蜿｣縲�
17. 謇譛牙渕郤ｿ譎狗ｺｧ驛ｽ譛牙書蟶�ｯ∵紺蛹�ｼ瑚�隸∵�荳榊庄蜿伜ｼ慕畑縲∵ｼらｧｻ螟肴�ｸ縲∝ｮ｡隶｡鞫倩ｦ√�ｪ檎ｭｾ扈捺棡蜥悟屓貊夐ｪ瑚ｯ√�
18. 謇譛蛾㍾螟ｧ謌也�ｴ蝮乗ｧ蝓ｺ郤ｿ蜿俶峩驛ｽ譛牙�螳ｹ諤ｧ諤ｻ雍ｦ�瑚�隸∵�豸郁ｴｹ閠�ｽｱ蜩阪∬ｿ∫ｧｻ迥ｶ諤√∝ｼ�畑謌ｪ豁｢蜥梧悴霑∫ｧｻ鬟朱勦縲�
19. 謇譛我ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ驛ｽ譛蛾㊦郤ｳ諤ｻ雍ｦ�瑚�隸∵�逶ｮ譬�ｵ�ｺｧ譏ｯ蜷ｦ蟾ｲ驥�畑縲�ｾ譛溘∽ｾ句､匁�霑帛�謨ｴ謾ｹ縲�
20. 謇譛我ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ驛ｽ譛画髪謖∫洸髦ｵ�瑚�隸∵�謾ｯ謖∫憾諤√∫ｻｴ謚､遯怜哨縲∝ｮ牙�陦･荳√・OL縲∵怙菴主庄謗･蜿怜渕郤ｿ蜥御ｾ句､悶�
21. 謇譛我ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ驛ｽ譛牙書蟶��霓ｦ�瑚�隸∵�蛟咎臥ｪ怜哨縲∝�扈鍋ｪ怜哨縲∵刹郤ｧ譌･譛溘�夂衍闃ょ･上�ｻ醍ｪ怜柱邏ｧ諤･陦･荳∝�蜿｣縲�
22. 謇譛� L3/L4 襍�ｺｧ驛ｽ譛牙渕郤ｿ隨ｦ蜷域ｧ螢ｰ譏趣ｼ瑚�隸∵�襍�ｺｧ螢ｰ譏主渕郤ｿ縲∬ｯ∵紺霍ｯ蠕�∽ｾ句､悶∫ｭｾ鄂ｲ蜥碁㊦郤ｳ諤ｻ雍ｦ蝗槫�縲�
23. 謇譛我ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ驛ｽ譛牙宛蜩∵ｸ�黒�瑚�隸∵�貅先枚譯｣縲《chema縲∫､ｺ萓九∵而蛻ｶ鬘ｹ縲∬ｯ∵紺讓｡譚ｿ縲∬�譛ｬ縲∫函謌千黄縲∝､夜Κ蠑慕畑縲∵遭隕∝柱遲ｾ蜷咲憾諤√�
24. 謇譛我ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ驛ｽ譛蛾ｪ瑚ｯ∫識蠅�煤�瑚�隸∵� runner縲∝多莉､縲∝ｷ･蜈ｷ迚域悽縲∫ｭ也払蛹�」alidator縲�ｪ檎ｭｾ蟾･蜈ｷ蜥檎函謌千識蠅�庄螟咲鴫縲�
25. 謇譛我ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ驛ｽ譛蛾夂衍遑ｮ隶､諤ｻ雍ｦ�瑚�隸∵�蜿怜ｽｱ蜩� owner 蝨ｨ蜀ｻ扈灘燕謾ｶ蛻ｰ騾夂衍縲∝ｮ梧�蠖ｱ蜩咲｡ｮ隶､�梧�蟾ｲ譛我ｾ句､悶￣OA&M 謌夜｣朱勦謗･蜿励�
26. 謇譛我ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ驛ｽ譛牙屓貊夐ｪ瑚ｯ∬ｮｰ蠖包ｼ瑚�隸∵�荳贋ｸ蝓ｺ郤ｿ蜿ｯ譽蜃ｺ縲；itOps revision 蜿ｯ諱｢螟阪∝ｮ｡隶｡蟇ｼ蜃ｺ蜿ｯ蝗樊叛縲∫Α豬矩夊ｿ�ｸ秘ｪ瑚ｯ∵悴霑�悄縲�
27. 謇譛我ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ驛ｽ譛我ｾ句､匁ｻ雍ｦ�瑚�隸∵�豢ｻ霍�∬ｿ�悄縲�仆譁ｭ縲∵擅莉ｶ謾ｾ陦悟柱蟾ｲ蜈ｳ髣ｭ萓句､夜�譛� owner縲�｣朱勦謗･蜿励￣OA&M縲∬｡･蛛ｿ謗ｧ蛻ｶ蜥悟�髣ｭ隸∵紺縲�
28. 謇譛我ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ驛ｽ譛牙ｰｱ扈ｪ隸��蜊｡�瑚�隸∵�遑ｬ髣ｨ遖√∬ｯ��扈ｴ蠎ｦ縲∬ｯ∵紺霍ｯ蠕��仆譁ｭ鬘ｹ縲｜aseline/frozen 髦亥ｼ蜥梧怙扈亥㊥蜈･蛻､螳壹�

---

## 15. 鬟朱勦荳主ｺ泌ｯｹ遲也払

| 鬟朱勦       | 陦ｨ邇ｰ             | 蠎泌ｯｹ遲也払               |
| -------- | -------------- | ------------------ |
| 蟷ｳ蜿ｰ髮�ｸｭ蛹�   | 蟷ｳ蜿ｰ蝗｢髦滄㍾譁ｰ蜿俶�髴豎よ価謗･荳ｭ蠢� | 譏守｡ｮ蟷ｳ蜿ｰ蜿ｪ蛛夊�蜉ｩ閭ｽ蜉幢ｼ御ｸ肴磁邂｡荳壼苅騾ｻ霎� |
| 鬚�沺霎ｹ逡御ｸ肴ｸ�   | 譛榊苅諡��霑�ｻ��霑�ｲ�      | 騾夊ｿ�｢�沺蟒ｺ讓｡蜥御ｸ壼苅豬∫ｨ句�譫宣先ｭ･譬｡蜃�  |
| 謨ｰ謐ｮ莠ｧ蜩∵裏莠ｺ雍溯ｴ｣ | 謨ｰ謐ｮ逶ｮ蠖墓怏莠�ｼ御ｽ�ｴｨ驥乗裏莠ｺ邂｡  | 蟆�焚謐ｮ莠ｧ蜩∬ｴ｣莉ｻ郤ｳ蜈･鬚�沺蝗｢髦溯′雍｣    |
| 豐ｻ逅�ｿ�㍾     | 螳｡謇ｹ豬∫ｨ区許諷｢莠､莉�       | 莨伜�閾ｪ蜉ｨ蛹匁ｲｻ逅�ｼ悟㍼蟆台ｺｺ蟾･螳｡謇ｹ     |
| 蟷ｳ蜿ｰ荳榊･ｽ逕ｨ    | 蝗｢髦溽ｻ戊ｿ�ｹｳ蜿ｰ閾ｪ蟾ｱ謳ｭ蟾･蜈ｷ    | 蟆�ｹｳ蜿ｰ菴應ｸｺ莠ｧ蜩∬ｿ占是�梧戟扈ｭ謾ｶ髮�渚鬥�   |
| 謖���ｽ｢蠑丞喧    | SLO 蜥御ｸ壼苅謖���宵蛛壼ｱ慕､ｺ  | 蟆�欠譬�ｺｳ蜈･蝗｢髦溷､咲尨蜥梧隼霑帶惻蛻ｶ     |
| 謚譛ｯ蜈郁｡�     | 蜿ｪ蟒ｺ隶ｾ蟾･蜈ｷ�御ｸ肴隼蜿倩ｴ｣莉ｻ讓｡蠑�  | 譫ｶ譫�∫ｻ�ｻ�∵ｵ∫ｨ句柱蠎ｦ驥丞酔豁･謗ｨ霑�    |
| 霑∫ｧｻ謌先悽霑�ｫ�   | 閠∫ｳｻ扈溷､肴揩�碁埓莉･荳谺｡諤ｧ驥肴桷  | 驥�畑貂占ｿ帛ｼ剰ｿ∫ｧｻ蜥檎ｻ樊捩閠�ｨ｡蠑�      |
| AI 鮟醍將蛹�    | Prompt縲∵ｨ｡蝙句柱蟾･蜈ｷ隹�畑荳榊庄霑ｽ貅ｯ | 蟒ｺ遶� AI 莠ｧ蜩∝･醍ｺｦ縲∬ｯ�ｼｰ髮�∝ｮ｡隶｡蜥悟屓謾ｾ |
| AI 譌∬ｷｯ鬚�沺霎ｹ逡� | Agent 逶ｴ謗･隶ｿ髣ｮ謨ｰ謐ｮ蠎捺�蜀�Κ螳樒鴫 | 蜿ｪ蜈∬ｮｸ隹�畑豕ｨ蜀悟ｷ･蜈ｷ縲�｢�沺 API 蜥悟女謗ｧ蟾･菴懈ｵ� |
| 隶ｭ扈�-謗ｨ逅�￥譁�  | 遖ｻ郤ｿ隶ｭ扈�柱蝨ｨ郤ｿ謗ｨ逅�ｽｿ逕ｨ荳榊酔蜿｣蠕� | 蟒ｺ遶狗ｦｻ郤ｿ/蝨ｨ郤ｿ迚ｹ蠕∫ｻ滉ｸ螳壻ｹ牙柱貍らｧｻ逶第而 |
| 萓帛ｺ秘得隸∵紺郛ｺ螟ｱ  | 蛻ｶ蜩∵裏豕戊ｯ∵�譚･貅仙柱萓晁ｵ�       | 蠑ｺ蛻ｶ SBOM縲｝rovenance縲∫ｭｾ蜷榊柱鬪檎ｭｾ |
| 蟷ｳ蜿ｰ隶､遏･雍溯ｽｽ霑�ｫ� | 蟷ｳ蜿ｰ蜉溯�螟壻ｽ�屬髦滉ｸ堺ｼ夂畑       | Platform PM 霑占是逕ｨ謌ｷ譌�ｨ句柱 Golden Path |
| 螳ｹ蝎ｨ逵溽嶌貅先ｷｷ荵ｱ  | 譛榊苅逶ｮ蠖輔�Κ鄂ｲ逶ｮ蠖輔…atalog 蜥瑚ｿ占｡檎憾諤∽ｺ堤嶌隕�尠 | 謖画ｺ千�√�復蜒上；itOps縲゜ubernetes縲…atalog縲｝latform 蛻�ｱらｮ｡逅� |
| 髣ｨ遖∝哨蠕�ｼらｧｻ    | 荳榊酔蝗｢髦溷ｯｹ蜷御ｸ鬟朱勦菴ｿ逕ｨ荳榊酔謾ｾ陦瑚ｧ���御ｾ句､夜柄譛滉ｸ崎ｿ�悄 | 逕ｨ蜷郁ｧ�ｭ臥ｺｧ縲∵而蛻ｶ髱｢諤ｻ雍ｦ蜥碁葎遖∝�遲冶ｮｰ蠖慕ｻ滉ｸ pass縲’ail縲‘xception 蜥� break-glass 蜿｣蠕� |
| 螟夜Κ譬�㊥貍らｧｻ    | 逕滉ｺｧ髣ｨ遖∫峩謗･霑ｽ髫� latest�悟ｮ樣ｪ梧ｧ隗�激蜿伜喧蟇ｼ閾ｴ隸∵紺譬ｼ蠑丞柱 CI 扈捺棡荳咲ｨｳ螳� | 髞∝ｮ壽��㊥迚域悽縲∵��ｮｰ遞ｳ螳壽ｧ縲∝�郤ｧ驥�ｺｳ�悟ｹｶ騾夊ｿ� ADR 蜥檎�蠎ｦ蜊�ｺｧ |
| 迚域悽蝓ｺ郤ｿ貍らｧｻ    | 譁�｡｣迚域悽縲》ag縲∫憾諤∵惻縲∝ｮ｡隶｡蟇ｼ蜃ｺ縲∵而蛻ｶ貂�黒蜥悟書蟶�ｯ∵紺莠堤嶌蟇ｹ荳堺ｸ� | 逕ｨ迚域悽謗ｧ蛻ｶ髱｢縲∫函蜻ｽ蜻ｨ譛溽憾諤∵惻蜥檎憾諤∝ｯｹ雍ｦ謚･蜻顔ｻ大ｮ� baseline ID縲《ource commit縲〉elease tag縲∝�隶ｸ霑∫ｧｻ縲∝�螳ｹ遯怜哨縲∫憾諤∝屓蜀吝柱蝗樊ｻ壼�蜿｣ |
| 蝓ｺ郤ｿ譎狗ｺｧ隸∵紺郛ｺ螟ｱ | candidate縲｜aseline 蜥� frozen 迥ｶ諤∝�謐｢蜿ｪ譛牙哨螟ｴ扈楢ｮｺ�梧ｲ｡譛我ｸ榊庄蜿伜ｼ慕畑縲∵ｼらｧｻ螟肴�ｸ蜥悟屓貊夐ｪ瑚ｯ� | 逕ｨ蝓ｺ郤ｿ蜿大ｸ�ｯ∵紺蛹�ｮｰ蠖墓刹郤ｧ蜀ｳ遲悶∫ｭｾ蜷埼ｪ檎ｭｾ縲∝ｮ｡隶｡鞫倩ｦ√∵ｼらｧｻ譽譟･蜥悟屓貊夊ｯ∵� |
| 豸郁ｴｹ閠�ｿ∫ｧｻ螟ｱ謗ｧ    | breaking change 蟾ｲ扈丞書蟶�ｼ御ｽ�ｶ郁ｴｹ閠�ｸ�黒縲∬ｿ∫ｧｻ蛻ｰ譛溘∽ｾ句､門柱鬟朱勦謗･蜿玲ｲ｡譛臥ｻ滉ｸ諤ｻ雍ｦ | 逕ｨ蝓ｺ郤ｿ蜈ｼ螳ｹ諤ｧ諤ｻ雍ｦ閨壼粋螂醍ｺｦ蠖ｱ蜩阪∵ｶ郁ｴｹ閠�ｿ∫ｧｻ縲∵悴霑∫ｧｻ髦ｻ譁ｭ蜥� POA&M |
| 蝓ｺ郤ｿ驥�ｺｳ螟ｱ謗ｧ    | 莨∽ｸ壽��㊥蜿大ｸ�ｺ�ｼ御ｽ�｢�沺縲∝ｹｳ蜿ｰ縲∵焚謐ｮ縲、I 蜥檎函莠ｧ襍�ｺｧ莉榊●逡吝惠譌ｧ蝓ｺ郤ｿ謌夜㊦郤ｳ迥ｶ諤∽ｸ榊庄隗� | 逕ｨ蝓ｺ郤ｿ驥�ｺｳ諤ｻ雍ｦ霍溯ｸｪ驥�畑闌�峩縲∝ｽ灘燕蝓ｺ郤ｿ縲∫岼譬�渕郤ｿ縲∵穐豁｢譌･譛溘∽ｾ句､門柱謨ｴ謾ｹ |
| 譌ｧ蝓ｺ郤ｿ髟ｿ譛滓ｻ樒蕗    | 譌ｧ蝓ｺ郤ｿ豐｡譛臥ｻｴ謚､遯怜哨蜥� EOL�鍬3/L4 襍�ｺｧ髟ｿ譛溷●逡吝惠霑�悄迚域悽 | 逕ｨ蝓ｺ郤ｿ謾ｯ謖∫洸髦ｵ螢ｰ譏取髪謖∫憾諤√∵怙菴主庄謗･蜿怜渕郤ｿ縲∝ｮ牙�陦･荳∫ｪ怜哨縲∬ｿ∫ｧｻ逶ｮ譬�柱 EOL 髦ｻ譁ｭ |
| 蝓ｺ郤ｿ蜿大ｸ�､ｱ謗ｧ      | 迚域悽蜊�ｺｧ髱�荳ｴ譌ｶ莨夊ｮｮ謗ｨ霑幢ｼ悟�扈捺悄莉榊粋蜈･隸ｭ荵牙序譖ｴ�梧ｶ郁ｴｹ閠�夂衍貊槫錘 | 逕ｨ蝓ｺ郤ｿ蜿大ｸ��霓ｦ郤ｦ譚溷咎臥ｪ怜哨縲∝�扈鍋ｪ怜哨縲∵刹郤ｧ譌･譛溘�ｻ醍ｪ励�夂衍闃ょ･丞柱邏ｧ諤･陦･荳∝�蜿｣ |
| 驥�ｺｳ隸∵紺遨ｺ蠢�喧    | 荳ｭ螟ｮ驥�ｺｳ諤ｻ雍ｦ譏ｾ遉ｺ蟾ｲ驥�畑�御ｽ�ｵ�ｺｧ莉灘ｺ捺ｲ｡譛芽�蟾ｱ逧�渕郤ｿ螢ｰ譏主柱隸∵紺霍ｯ蠕� | 逕ｨ蝓ｺ郤ｿ隨ｦ蜷域ｧ螢ｰ譏手ｦ∵ｱりｵ�ｺｧ閾ｪ螢ｰ譏主渕郤ｿ縲∬ｯ∵紺縲∽ｾ句､悶∫ｭｾ鄂ｲ蜥� rollup 蝗槫� |
| 蝓ｺ郤ｿ迚ｩ譁吩ｸ榊ｮ梧紛    | 遲ｾ蜷榊柱螳｡隶｡蟇ｼ蜃ｺ蜿ｪ隕�尠驛ｨ蛻�枚莉ｶ�梧ｺ� schema縲∫､ｺ萓区�謗ｧ蛻ｶ鬘ｹ貍丞�貍丞� | 逕ｨ蝓ｺ郤ｿ蛻ｶ蜩∵ｸ�黒隶ｰ蠖墓ｺ仙宛蜩√∵遭隕√∝ｿ�怙諤ｧ縲∝ｯｼ蜃ｺ蜈ｳ邉ｻ蜥梧悴逋ｻ隶ｰ蛻ｶ蜩�仆譁ｭ |
| 鬪瑚ｯ∫識蠅�ｼらｧｻ      | 蜷御ｸ蝓ｺ郤ｿ蝨ｨ荳榊酔 runner縲」alidator 謌也ｭ也払蛹�ｸ句ｾ怜芦荳榊酔髣ｨ遖∫ｻ捺棡 | 逕ｨ蝓ｺ郤ｿ鬪瑚ｯ∫識蠅�煤蝗ｺ螳壼多莉､縲∝ｷ･蜈ｷ迚域悽縲〉unner 髟懷ワ縲∫ｭ也払蛹�遭隕∝柱鬪檎ｭｾ蟾･蜈ｷ |
| 騾夂衍遑ｮ隶､郛ｺ螟ｱ      | 蜿大ｸ��霓ｦ蜀吩ｺ�夂衍闃ょ･擾ｼ御ｽ��髞ｮ owner 豐｡譛臥｡ｮ隶､蠖ｱ蜩搾ｼ悟ｼりｮｮ荵滓ｲ｡譛芽ｿ帛�萓句､匁�鬟朱勦謗･蜿� | 逕ｨ蝓ｺ郤ｿ騾夂衍遑ｮ隶､諤ｻ雍ｦ隶ｰ蠖募ｯｹ雎｡縲�∬ｾｾ縲∫｡ｮ隶､縲∝ｼりｮｮ縲∬｡･蜿代∽ｾ句､門柱蜀ｻ扈灘燕髦ｻ譁ｭ |
| 蝗樊ｻ夐ｪ瑚ｯ∫ｩｺ蠢�喧    | 譁�｡｣譛牙屓貊壼ｭ玲ｮｵ�御ｽ�ｸ贋ｸ蝓ｺ郤ｿ荳榊庄譽蜃ｺ縲；itOps revision 荳榊ｭ伜惠謌門ｮ｡隶｡蟇ｼ蜃ｺ譌�豕墓△螟� | 逕ｨ蝓ｺ郤ｿ蝗樊ｻ夐ｪ瑚ｯ∬ｮｰ蠖慕ｻ大ｮ壻ｸ贋ｸ蝓ｺ郤ｿ縲∝屓貊夂岼譬�；itOps revision縲∝ｮ｡隶｡蟇ｼ蜃ｺ諱｢螟阪∫Α豬狗ｻ捺棡蜥碁ｪ瑚ｯ∵慮謨� |
| 萓句､匁叛陦悟､ｱ謗ｧ      | 萓句､匁淵關ｽ蝨ｨ蜈ｼ螳ｹ縲�㊦郤ｳ縲�夂衍縲∵髪謖√�葎遖∝柱鬟朱勦隶ｰ蠖暮㈹�瑚ｿ�悄謌夜仆譁ｭ蜷惹ｻ崎｢ｫ蜿大ｸ�叛陦� | 逕ｨ蝓ｺ郤ｿ萓句､匁ｻ雍ｦ閨壼粋譚･貅舌∝芦譛溘�｣朱勦謗･蜿励￣OA&M縲∬｡･蛛ｿ謗ｧ蛻ｶ縲∝�髣ｭ隸∵紺蜥悟�扈馴仆譁ｭ |
| 蝓ｺ郤ｿ蟆ｱ扈ｪ隸ｯ蛻､      | 螻驛ｨ隸∵紺驛ｽ蟄伜惠�御ｽ�ｲ｡譛臥ｻ滉ｸ隸��蜥檎｡ｬ髣ｨ遖�ｼ悟ｯｼ閾ｴ譛ｪ蟆ｱ扈ｪ蝓ｺ郤ｿ陲ｫ蟷ｳ蝮��謌紋ｺｺ蟾･蜿｣螟ｴ蛻､譁ｭ謾ｾ陦� | 逕ｨ蝓ｺ郤ｿ蟆ｱ扈ｪ隸��蜊｡扈大ｮ夂｡ｬ髣ｨ遖√∬ｯ��扈ｴ蠎ｦ縲��蛟ｼ縲∬ｯ∵紺霍ｯ蠕��仆譁ｭ鬘ｹ蜥梧怙扈亥㊥蜈･蛻､螳� |

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## 16. 謌千�蠎ｦ讓｡蝙�

| 遲臥ｺｧ      | 迚ｹ蠕�                       |
| ------- | ------------------------ |
| L1 蛻晏ｧ狗ｺｧ  | 邉ｻ扈溽Α蝗ｱ蛹厄ｼ御ｺ､莉倅ｾ晁ｵ紋ｺｺ蟾･�梧焚謐ｮ蛻�淵�梧ｲｻ逅�擒螳｡謇ｹ  |
| L2 隗�激郤ｧ  | 蟒ｺ遶句渕遑隗�激�碁Κ蛻�ｳｻ扈滓恪蜉｡蛹厄ｼ悟ｼ蟋狗ｻ滉ｸ蜿大ｸ�柱逶第而 |
| L3 蟷ｳ蜿ｰ郤ｧ  | 蟒ｺ遶句�驛ｨ蠑蜿大ｹｳ蜿ｰ�悟ｸｸ隗∝ｷ･遞句勘菴懷庄莉･閾ｪ蜉ｩ螳梧��御ｾ帛ｺ秘得隸∵紺蜥悟渕遑髣ｨ遖∝ｼ蟋玖�蜉ｨ逕滓� |
| L4 莠ｧ蜩∫ｺｧ  | 鬚�沺閭ｽ蜉帙∵焚謐ｮ閭ｽ蜉帛柱鬥匁音 AI 閭ｽ蜉帑ｺｧ蜩∝喧�梧而蛻ｶ髱｢閭ｽ謖芽ｵ�ｺｧ遲臥ｺｧ髦ｻ譁ｭ謌匁叛陦悟書蟶� |
| L5 閾ｪ騾ょｺ皮ｺｧ | 蟷ｳ蜿ｰ縲∵ｲｻ逅�∵焚謐ｮ縲、I縲∽ｾ帛ｺ秘得蜥檎ｻ�ｻ�ｽ｢謌先戟扈ｭ貍碑ｿ帶惻蛻ｶ�碁葎遖∝�遲悶∽ｾ句､悶￣OA&M 蜥悟ｭ｣蠎ｦ螟肴�ｸ蜿ｯ髣ｭ邇ｯ |

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## 17. 逶ｮ譬�憾諤�

譛ｬ譫ｶ譫�怙扈亥ｸ梧悍蠖｢謌蝉ｻ･荳狗憾諤�ｼ�

1. 荳壼苅蝗｢髦溯�螟溷ｿｫ騾滄ｪ瑚ｯ∝柱莠､莉伜ｮ｢謌ｷ莉ｷ蛟ｼ縲�
2. 鬚�沺閭ｽ蜉帛庄莉･陲ｫ螟壻ｸｪ荳壼苅蝨ｺ譎ｯ遞ｳ螳壼､咲畑縲�
3. 謨ｰ謐ｮ莠ｧ蜩∝庄菫｡縲∝庄蜿醍鴫縲∝庄豸郁ｴｹ縲�
4. 蟷ｳ蜿ｰ閭ｽ蜉幄�蜉ｩ蛹厄ｼ悟㍼蟆大ｷ･蜊募柱莠ｺ蟾･萓晁ｵ悶�
5. 豐ｻ逅�ｧ��閾ｪ蜉ｨ蛹匁鴬陦鯉ｼ悟㍼蟆台ｽ惹ｻｷ蛟ｼ螳｡謇ｹ縲�
6. 邉ｻ扈溯ｿ占｡檎憾諤�乗��碁琉鬚伜庄蠢ｫ騾溷ｮ壻ｽ榊柱諱｢螟阪�
7. 謌先悽縲∬ｴｨ驥上∝ｮ牙�蜥梧譜邇�庄蠎ｦ驥上�
8. 譫ｶ譫�庄莉･謖∫ｻｭ貍碑ｿ幢ｼ瑚御ｸ肴弍萓晁ｵ紋ｸ谺｡諤ｧ螟ｧ驥肴桷縲�
9. AI 莠ｧ蜩∝庄隸�ｼｰ縲∝庄螳｡隶｡縲∝庄蝗樊叛縲∝庄髯咲ｺｧ�悟ｹｶ蜿怜芦鬚�沺霎ｹ逡檎ｺｦ譚溘�
10. 逕滉ｺｧ蛻ｶ蜩∝�螟� SBOM縲∫ｭｾ蜷阪｝rovenance 蜥悟庄鬪瑚ｯ∝書蟶�㊥蜈･縲�
11. 莉ｻ諢冗函莠ｧ蜿大ｸ��閭ｽ霑ｽ貅ｯ蛻ｰ蜷郁ｧ�ｭ臥ｺｧ縲∵而蛻ｶ鬘ｹ縲�葎遖∝�遲悶∽ｾ句､也憾諤∝柱螳｡隶｡隸∵紺縲�
12. 莉ｻ諢丞､夜Κ譬�㊥蜊�ｺｧ驛ｽ閭ｽ霑ｽ貅ｯ蛻ｰ迚域悽髞∝ｮ壹∝ｽｱ蜩榊�譫舌∫�蠎ｦ鬪瑚ｯ√、DR 蜥悟屓貊夊ｷｯ蠕��
13. 莉ｻ諢乗楔譫�渕郤ｿ驛ｽ閭ｽ霑ｽ貅ｯ蛻ｰ蜚ｯ荳 baseline ID縲《ource commit縲〉elease tag縲∫沿譛ｬ隸∵紺蛹�柱荳贋ｸ蝓ｺ郤ｿ蝗樊ｻ壼�蜿｣縲�
14. 莉ｻ諢丞渕郤ｿ譎狗ｺｧ驛ｽ閭ｽ隸∵�荳榊庄蜿伜ｼ慕畑縲∵ｼらｧｻ螟肴�ｸ縲∝ｼ謾ｾ蜈ｳ髞ｮ蜿醍鴫縲∝ｮ｡隶｡蟇ｼ蜃ｺ鞫倩ｦ√�ｪ檎ｭｾ扈捺棡蜥悟屓貊夐ｪ瑚ｯ√�
15. 莉ｻ諢城㍾螟ｧ謌也�ｴ蝮乗ｧ蝓ｺ郤ｿ蜿俶峩驛ｽ閭ｽ隸∵�豸郁ｴｹ閠�ｽｱ蜩阪∬ｿ∫ｧｻ迥ｶ諤√∽ｾ句､悶￣OA&M縲�｣朱勦謗･蜿怜柱蠑�畑謌ｪ豁｢縲�
16. 莉ｻ諢丈ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ驛ｽ閭ｽ隸∵�扈�ｻ�㊦郤ｳ闌�峩縲∫岼譬�ｵ�ｺｧ驥�畑迥ｶ諤√�ｾ譛滓紛謾ｹ縲∽ｾ句､門柱鬟朱勦謗･蜿励�
17. 莉ｻ諢丞紙蜿ｲ蝓ｺ郤ｿ驛ｽ閭ｽ隸∵�謾ｯ謖∫憾諤√∫ｻｴ謚､謌ｪ豁｢縲∝ｮ牙�陦･荳∵穐豁｢縲・OL縲∵怙菴主庄謗･蜿怜渕郤ｿ蜥瑚ｿ∫ｧｻ逶ｮ譬��
18. 莉ｻ諢丈ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ驛ｽ閭ｽ隸∵�謇螻槫書蟶��霓ｦ縲∝咎臥ｪ怜哨縲∝�扈鍋ｪ怜哨縲∵刹郤ｧ譌･譛溘�夂衍闃ょ･上�ｻ醍ｪ怜柱邏ｧ諤･陦･荳∝�蜿｣縲�
19. 莉ｻ諢� L3/L4 襍�ｺｧ驛ｽ閭ｽ隸∵�閾ｪ蟾ｱ逧�渕郤ｿ隨ｦ蜷域ｧ螢ｰ譏弱∬ｯ∵紺霍ｯ蠕�∫ｭｾ鄂ｲ迥ｶ諤√∽ｾ句､也憾諤∝柱驥�ｺｳ諤ｻ雍ｦ蝗槫�縲�
20. 莉ｻ諢丈ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ驛ｽ閭ｽ隸∵�閾ｪ蟾ｱ逧�ｺ仙宛蜩∝�髮�∵遭隕√∫ｭｾ蜷咲憾諤√∝ｯｼ蜃ｺ蜈ｳ邉ｻ蜥檎ｦ∵耳襍�ｺｧ謗帝勁迥ｶ諤√�
21. 莉ｻ諢丈ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ驛ｽ閭ｽ隸∵�閾ｪ蟾ｱ逧�ｪ瑚ｯ∫識蠅�∝多莉､縲∝ｷ･蜈ｷ體ｾ縲∫ｭ也払蛹�」alidator 蜥碁ｪ檎ｭｾ蟾･蜈ｷ豐｡譛画ｼらｧｻ縲�
22. 莉ｻ諢丈ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ驛ｽ閭ｽ隸∵�蜿怜ｽｱ蜩� owner 逧�夂衍縲�∬ｾｾ縲∫｡ｮ隶､縲∝ｼりｮｮ縲∽ｾ句､門柱蜀ｻ扈灘燕螳梧�迥ｶ諤√�
23. 莉ｻ諢丈ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ驛ｽ閭ｽ隸∵�荳贋ｸ蝓ｺ郤ｿ蜿ｯ譽蜃ｺ縲；itOps revision 蜿ｯ諱｢螟阪∝ｮ｡隶｡蟇ｼ蜃ｺ蜿ｯ蝗樊叛縲∫Α豬矩夊ｿ�ｸ秘ｪ瑚ｯ∵悴霑�悄縲�
24. 莉ｻ諢丈ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ驛ｽ閭ｽ隸∵�謇譛我ｾ句､門ｷｲ霑帛�扈滉ｸ諤ｻ雍ｦ�御ｸ疲ｲ｡譛芽ｿ�悄縲∵裏 owner縲∵裏鬟朱勦謗･蜿玲�譛ｪ蜈ｳ髣ｭ逧�仆譁ｭ萓句､悶�
25. 莉ｻ諢丈ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ驛ｽ閭ｽ隸∵�閾ｪ蟾ｱ逧�怙扈亥ｰｱ扈ｪ隸��縲∫｡ｬ髣ｨ遖√�仆譁ｭ鬘ｹ蜥� baseline/frozen 譎狗ｺｧ蛻､螳壹�
26. 莉ｻ諢丈ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ驛ｽ閭ｽ隸∵�閾ｪ蟾ｱ逧�憾諤∵擂閾ｪ逕溷多蜻ｨ譛溽憾諤∵惻�御ｸ疲ｯ乗ｬ｡迥ｶ諤∬ｿ∫ｧｻ驛ｽ譛牙�隶ｸ霍ｯ蠕�∝ｮ｡謇ｹ雍｣莉ｻ縲∬ｯ∵紺蠑慕畑縲∫憾諤∝屓蜀吝柱遖∵ｭ｢霑∫ｧｻ譬｡鬪後�
27. 莉ｻ諢丈ｼ∽ｸ夂ｺｧ蝓ｺ郤ｿ驛ｽ閭ｽ隸∵�迥ｶ諤∵惻縲∫沿譛ｬ謗ｧ蛻ｶ髱｢縲∝書蟶�ｯ∵紺縲∵髪謖∫洸髦ｵ縲�㊦郤ｳ諤ｻ雍ｦ縲∫ｬｦ蜷域ｧ螢ｰ譏主柱螳｡隶｡蟇ｼ蜃ｺ荳ｭ逧�憾諤∝ｭ玲ｮｵ蟾ｲ扈丞ｮ梧�荳閾ｴ諤ｧ蟇ｹ雍ｦ縲�

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## 18. 諤ｻ扈�

邇ｰ莉｣莨∽ｸ壽焚蟄怜喧蟷ｳ蜿ｰ荳肴弍荳荳ｪ蜊穂ｸ邉ｻ扈滂ｼ御ｹ滉ｸ肴弍荳荳ｪ蟾ｨ螟ｧ蜈ｱ莠ｫ譛榊苅邉ｻ扈滂ｼ瑚梧弍荳螂礼罰鬚�沺閭ｽ蜉帙、I 蜴溽函閭ｽ蜉帙∵焚謐ｮ莠ｧ蜩√∝�驛ｨ蟷ｳ蜿ｰ縲∽ｺ大次逕溷渕遑隶ｾ譁ｽ縲∽ｾ帛ｺ秘得螳牙�蜥瑚＃驍ｦ豐ｻ逅��蜷梧桷謌千噪莨∽ｸ夂ｺｧ閭ｽ蜉帑ｽ鍋ｳｻ縲�

螳�噪譬ｸ蠢�ｽｬ蜿伜桁諡ｬ��

1. 莉朱｡ｹ逶ｮ莠､莉倩ｽｬ蜷台ｺｧ蜩∬ｿ占是縲�
2. 莉朱寔荳ｭ蠑丞�莠ｫ譛榊苅霓ｬ蜷鷹｢�沺莠ｧ蜩∫ｽ醍ｻ懊�
3. 莉惹ｺｺ蟾･霑千ｻｴ霓ｬ蜷大ｹｳ蜿ｰ閾ｪ蜉ｩ縲�
4. 莉惹ｸｭ螟ｮ謨ｰ謐ｮ蜉�蟾･霓ｬ蜷第焚謐ｮ莠ｧ蜩∝喧縲�
5. 莉惹ｺｺ蟾･螳｡謇ｹ豐ｻ逅�ｽｬ蜷題�蜉ｨ蛹匁侃譬上�
6. 莉取橿譛ｯ驛ｨ髣ｨ蜊慕峡雍溯ｴ｣霓ｬ蜷台ｸ壼苅謚譛ｯ蜈ｱ蜷瑚ｴ溯ｴ｣扈捺棡縲�
7. 莉主ｭ､遶� AI 隸暮ｪ瑚ｽｬ蜷大女豐ｻ逅�噪 AI 莠ｧ蜩∫ｽ醍ｻ懊�
8. 莉惹ｿ｡莉ｻ譫�ｻｺ霑�ｨ玖ｽｬ蜷鷹ｪ瑚ｯ∵桷蟒ｺ隸∵紺蜥悟宛蜩∵擂貅舌�

譛扈育岼譬�弍隶ｩ莨∽ｸ壼惠荳壼苅蠢ｫ騾溷序蛹悶∫ｳｻ扈溯ｧ�ｨ｡謇ｩ螟ｧ縲∵焚謐ｮ螟肴揩蠎ｦ荳雁合蜥悟ｮ牙�蜷郁ｧ�ｦ∵ｱょ｢槫ｼｺ逧�ュ蜀ｵ荳具ｼ御ｻ咲┯閭ｽ螟滉ｿ晄戟鬮俶譜莠､莉倥∫ｨｳ螳夊ｿ占｡後∝庄菫｡謨ｰ謐ｮ蜥悟庄謖∫ｻｭ貍碑ｿ帙�

---

## 19. 豺ｱ蠎ｦ隹��泌ｯｹ譬�ｻ楢ｮｺ

譛ｬ闃ら畑莠取滑陦御ｸ夊ｵ�侭霓ｬ謌先楔譫��遲厄ｼ碁∩蜈榊盾閠�ｵ�侭蜿ｪ菴應ｸｺ體ｾ謗･蝣�ｧｯ縲�

## 19.1 蟇ｹ譬�洸髦ｵ

| 蟇ｹ譬�擂貅� | 蜈ｳ髞ｮ扈楢ｮｺ | 譛ｬ譁�｡｣關ｽ轤ｹ |
| -------- | -------- | ---------- |
| Semantic Versioning / Conventional Commits / Keep a Changelog | 迚域悽蜿ｷ縲∵署莠､隸ｭ荵牙柱蜿俶峩隶ｰ蠖募ｿ�｡ｻ陦ｨ霎ｾ蜈ｼ螳ｹ諤ｧ縲∝ｽｱ蜩埼擇蜥悟合郤ｧ諢丞崟 | 蠅槫刈 `version-governance.yaml`縲～baseline-lifecycle-state-machine.yaml`縲～baseline-state-reconciliation-report.yaml`縲～baseline-readiness-scorecard.yaml`縲～baseline-rollback-verification.yaml`縲～baseline-notification-ledger.yaml`縲～baseline-verification-lock.yaml`縲～baseline-artifact-inventory.yaml`縲～baseline-conformance-claim.yaml`縲～baseline-release-train.yaml`縲～baseline-support-matrix.yaml`縲～baseline-compatibility-ledger.yaml`縲∝書蟶�夐％縲∫函蜻ｽ蜻ｨ譛溽憾諤∵惻縲∫憾諤∝ｯｹ雍ｦ縲∝渕郤ｿ荳榊序驥上∝ｰｱ扈ｪ隸��縲∝屓貊夐ｪ瑚ｯ√�夂衍遑ｮ隶､縲�ｪ瑚ｯ�煤縲∝宛蜩∵ｸ�黒縲∬ｵ�ｺｧ螢ｰ譏弱∝書蟶�鰍螂上∵髪謖∫ｪ怜哨縲∝�螳ｹ遯怜哨縲∵ｶ郁ｴｹ閠�ｿ∫ｧｻ蜥悟屓貊壼�蜿｣ |
| DORA 2025 | AI 霎�勧莠､莉伜ｿ�｡ｻ荳守ｻ�ｻ��蜉帙∝ｹｳ蜿ｰ閭ｽ蜉帛柱蜿ｯ蠎ｦ驥丈ｺ､莉倩ｴｨ驥丈ｸ襍ｷ豐ｻ逅� | 陦･鮨� AI 謖���￣latform PM縲∬ｮ､遏･雍溯ｽｽ蜥� AI 蜿大ｸ�葎遖� |
| CNCF Platform Engineering Maturity Model | 蟷ｳ蜿ｰ蟾･遞区�辭溷ｺｦ譬ｸ蠢�弍閾ｪ蜉ｩ縲∽ｺｧ蜩∝喧縲∵ｲｻ逅�柱蜿ｯ蠎ｦ驥剰�蜉� | 菫晉蕗 Developer Portal縲；olden Path縲∝ｹｳ蜿ｰ莠ｧ蜩∝･醍ｺｦ蜥悟ｹｳ蜿ｰ謖��� |
| Team Topologies | 髯堺ｽ主屬髦溯ｮ､遏･雍溯ｽｽ譏ｯ蟷ｳ蜿ｰ蝗｢髦溷ｭ伜惠逧��ｸ蠢�炊逕ｱ荵倶ｸ | 蠅槫刈隶､遏･雍溯ｽｽ蠎ｦ驥上￣latform PM 蜥悟ｹｳ蜿ｰ逕ｨ謌ｷ遐皮ｩｶ |
| Data Mesh | 謨ｰ謐ｮ蠎皮罰鬚�沺雍溯ｴ｣�悟ｹｶ騾夊ｿ�ｺｧ蜩∝喧縲∝ｹｳ蜿ｰ閾ｪ蜉ｩ蜥瑚＃驍ｦ豐ｻ逅�ｧ�ｨ｡蛹� | 菫晉蕗鬚�沺謨ｰ謐ｮ莠ｧ蜩∬ｴ｣莉ｻ縲∵焚謐ｮ螂醍ｺｦ縲∬＃驍ｦ豐ｻ逅�柱謨ｰ謐ｮ蟷ｳ蜿ｰ霎ｹ逡� |
| Lakehouse / Open Table Format | 莨∽ｸ夐壼ｸｸ蜈磯怙隕∫ｨｳ螳壼ｭ伜お縲∬｡ｨ譬ｼ蠑上∬｡郛伜柱謇ｹ豬∝ｺ募ｺｧ�悟�霑帛�螳梧紛謨ｰ謐ｮ莠ｧ蜩∫ｽ醍ｻ� | 蠅槫刈 Lakehouse 蛻ｰ謨ｰ謐ｮ莠ｧ蜩∫ｽ醍ｻ懃噪霑�ｸ｡霍ｯ蠕� |
| Feature Store | 隶ｭ扈�柱謗ｨ逅�ｽｿ逕ｨ蜷御ｸ迚ｹ蠕∝ｮ壻ｹ会ｼ梧弍驕ｿ蜈咲ｺｿ荳頑ｨ｡蝙句￥蟾ｮ逧��髞ｮ譛ｺ蛻ｶ | 蠅槫刈遖ｻ郤ｿ迚ｹ蠕√∝惠郤ｿ迚ｹ蠕√∝ｮ樊慮謗ｨ逅�ｫｯ轤ｹ蜥瑚ｮｭ扈�-謗ｨ逅�￥譁懈｣譟･ |
| OWASP LLM Top 10 | Prompt 豕ｨ蜈･縲∵撫諢滉ｿ｡諱ｯ豕�愆縲∬ｿ�ｺｦ莉｣逅�∝髄驥�/Embedding 鬟朱勦蜥梧�譛ｬ豸郁玲弍 LLM 蠎皮畑譬ｸ蠢�｣朱勦 | 蠅槫刈 AI 螳牙�縲；uardrails縲∝ｷ･蜈ｷ譚�剞縲ヽAG 譚�剞蜥梧�譛ｬ豐ｻ逅� |
| OWASP Agentic AI | Agent 鬟朱勦髮�ｸｭ蝨ｨ蟾･蜈ｷ隸ｯ逕ｨ縲∬ｿ�ｺｦ譚�剞縲∫岼譬�￥遘ｻ縲∽ｸ贋ｸ区枚豎｡譟灘柱荳榊庄謗ｧ閾ｪ蜉ｨ蛹� | 蠅槫刈 AI 螽∬メ讓｡蝙九∝ｷ･蜈ｷ蜷梧э縲∽ｺｺ蟾･遑ｮ隶､縲∝�遶咎剞蛻ｶ蜥檎ｺ｢髦溯ｯ∵紺 |
| NIST AI RMF / GenAI Profile | AI 鬟朱勦邂｡逅�怙隕∬ｦ�尠豐ｻ逅�∵丐蟆�∝ｺｦ驥丞柱邂｡逅�溜邇ｯ | 蠅槫刈 AI 鬟朱勦遲臥ｺｧ縲∬ｯ�ｼｰ髮�∝ｮ｡隶｡縲∝屓謾ｾ蜥御ｺｺ蟾･謗･邂｡ |
| ISO/IEC 42001 | AI 邂｡逅�ｽ鍋ｳｻ隕∵ｱゆｼ∽ｸ壽滑 AI 鬟朱勦縲∬ｴ｣莉ｻ縲∬ｿ�ｨ句柱謖∫ｻｭ謾ｹ霑帷ｺｳ蜈･邂｡逅�ｳｻ扈� | 蠅槫刈 AI 鬟朱勦蛻�ｺｧ縲∬ｵ�ｺｧ隸∵紺體ｾ蜥梧ｲｻ逅�芦譛溷､榊ｮ｡ |
| EU AI Act | 鬮倬｣朱勦 AI 蝨ｺ譎ｯ髴隕∵峩蠑ｺ逧�焚謐ｮ豐ｻ逅��乗�蠎ｦ縲∽ｺｺ蟾･逶醍撻蜥瑚ｮｰ蠖穂ｿ晏ｭ� | 蠅槫刈 R4/R5 鬟朱勦遲臥ｺｧ縲∽ｺｺ蟾･螟肴�ｸ蜥悟女髯仙惻譎ｯ謗ｧ蛻ｶ |
| OpenTelemetry GenAI | 逕滓�蠑� AI 髴隕∵��㊥蛹冶ｧよｵ区ｨ｡蝙九ゝoken縲∵ｨ｡蝙九∫ｳｻ扈溘∵桃菴懷柱謌先悽謖��� | 蠅槫刈 `genai-observability-contract.yaml`縲、I Observability 荳� GenAI 謖��� |
| OpenTelemetry GenAI Stability | GenAI semantic conventions 莉榊､�ｺ� Development 迥ｶ諤�ｼ檎函莠ｧ蝓ｺ郤ｿ蠢�｡ｻ髞∝ｮ夂沿譛ｬ蟷ｶ謗ｧ蛻ｶ opt-in | 蠅槫刈 `standards-baseline.yaml`�梧滑 Development 迥ｶ諤∵��㊥鮟倩ｮ､隶ｾ荳ｺ observe 閠御ｸ肴弍蜈ｨ螻 enforce |
| MCP / A2A | Agent 逕滓∵ｭ｣蝨ｨ襍ｰ蜷大ｷ･蜈ｷ縲∽ｸ贋ｸ区枚蜥� Agent 蜊丈ｽ懷刻隶ｮ蛹� | 蠅槫刈 Agent 蜊剰ｮｮ荳主ｷ･蜈ｷ霎ｹ逡鯉ｼ碁∩蜈榊刻隶ｮ扈戊ｿ�ｲｻ逅� |
| OpenFeature | Feature Flag 髴隕∵��㊥蛹冶ｯ�ｼｰ荳贋ｸ区枚縲�ｻ倩ｮ､蛟ｼ縲”ook縲》racking 蜥� provider 霎ｹ逡� | 蠅槫刈蜿大ｸ�ｼ蜈ｳ縲゜ill Switch縲∵屎蜈我ｺ倶ｻｶ縲∫�蠎ｦ遲也払蜥� SLO 辯�ｰｽ蝗樊ｻ� |
| OpenLineage | 謨ｰ謐ｮ霑占｡瑚｡郛倬怙隕∽ｻ･ Job縲ヽun縲．ataset縲∬ｾ灘�霎灘�蜥御ｺ倶ｻｶ荳ｺ譬ｸ蠢�ｯ∵紺 | 蠅槫刈 `lineage-event.yaml` 蜥梧焚謐ｮ莠ｧ蜩∬ｿ占｡瑚｡郛倬葎遖� |
| CNCF Platforms White Paper | 蟷ｳ蜿ｰ蠎比ｽ應ｸｺ莠ｧ蜩∵恪蜉｡荳壼苅蝗｢髦滂ｼ碁剄菴手ｮ､遏･雍溯ｽｽ蟷ｶ謠宣ｫ倩�蜉ｩ莠､莉倩�蜉� | 蠅槫刈 Platform PM縲；olden Path縲∝ｼ蜿題�ｻ｡諢丞ｺｦ縲∬ｮ､遏･雍溯ｽｽ蜥悟ｹｳ蜿ｰ莠ｧ蜩∵欠譬� |
| NIST Privacy Framework | 髫千ｧ�｣朱勦髴隕∝峩扈墓焚謐ｮ螟�炊逶ｮ逧�∽ｸｻ菴捺揀蛻ｩ縲∵而蛻ｶ縲∵ｲ滄壼柱菫晄侃蠖｢謌千ｮ｡逅�溜邇ｯ | 蠅槫刈 `privacy-impact-assessment.yaml`縲．PIA縲∝唖髯､莨�謦ｭ蜥� AI 菴ｿ逕ｨ髯仙宛 |
| Kubernetes Multi-tenancy / ResourceQuota | 螟壼屬髦滓�螟夂ｧ滓姐 Kubernetes 髴隕� namespace縲��鬚昴∫ｽ醍ｻ憺囈遖ｻ蜥悟㊥蜈･遲也払驟榊粋 | 蠅槫刈 `tenant-boundary.yaml`縲ヽesourceQuota縲¨etworkPolicy 鮟倩ｮ､諡堤ｻ晏柱蜃��遲也払隸∵紺 |
| NIST Cybersecurity Framework 2.0 | 莨∽ｸ壼ｮ牙�霑占是髴隕∵滑隸�悪縲∽ｿ晄侃縲∵｣豬九∝桃蠎泌柱諱｢螟崎ｿ樊磁謌占ｯ∵紺髣ｭ邇ｯ | 蠅槫刈隶ｿ髣ｮ螟肴�ｸ縲∝ｯ�徴霓ｮ謐｢縲∵ｼ乗ｴ樔ｿｮ螟阪∽ｺ区腐螟咲尨蜥瑚ｯ∵紺譁ｰ魎懷ｺｦ謗ｧ蛻ｶ鬘ｹ |
| NIST SP 800-61 | 莠倶ｻｶ蜩榊ｺ秘怙隕∝㊥螟�∵｣豬句�譫舌�￥蛻ｶ諱｢螟榊柱莠句錘豢ｻ蜉ｨ髣ｭ邇ｯ | 蠅槫刈 `incident-postmortem.yaml`縲∫ｺ�豁｣陦悟勘縲〉unbook 譖ｴ譁ｰ蜥碁葎遖∝渚蜩ｺ |
| NIST OSCAL / NIST SP 800-128 | 螳牙�蜥悟粋隗�而蛻ｶ蠎泌ｰｽ驥丈ｽｿ逕ｨ譛ｺ蝎ｨ蜿ｯ隸ｻ逶ｮ蠖輔∝ｮ樊命迥ｶ諤√∬ｯ�ｼｰ扈捺棡縲��鄂ｮ蜿俶峩謗ｧ蛻ｶ蜥瑚ｯ∵紺蛹�ｻ�ｻ� | 蠅槫刈 `control-evidence-map.yaml`縲～audit-export-manifest.yaml`縲～control-assessment-report.yaml`縲～baseline-change-record.yaml`縲～oscal-export-profile.yaml` 蜥悟ｮ｡隶｡蟇ｼ蜃ｺ隸∵紺 |
| Kubernetes Secrets | Kubernetes Secret 髴隕∝刈蟇�∬ｮｿ髣ｮ謗ｧ蛻ｶ縲∬ｽｮ謐｢蜥悟､夜Κ蟇�徴邉ｻ扈滄�蜷� | 蠅槫刈 `secrets-rotation-evidence.yaml`縲゜MS縲∬ｽｮ謐｢蜥梧ｳ�愆謇ｫ謠剰ｯ∵紺 |
| CISA KEV Catalog | 蟾ｲ遏･陲ｫ蛻ｩ逕ｨ貍乗ｴ樣怙隕∽ｼ伜�縲�剞譛溘∝庄隸∵�蝨ｰ螟�ｽｮ | 蠅槫刈 `vulnerability-remediation-evidence.yaml`縲゜EV 迥ｶ諤√∽ｿｮ螟� SLA 蜥梧ｮ倶ｽ咎｣朱勦 |
| SLSA / SBOM / Sigstore | 邇ｰ莉｣萓帛ｺ秘得螳牙�蠢�｡ｻ隸∵�譫�ｻｺ譚･貅舌∽ｾ晁ｵ悶∽ｺｧ迚ｩ蜥檎ｭｾ蜷埼ｪ檎ｭｾ體ｾ霍ｯ | 蠅槫刈 SBOM縲｝rovenance縲∫ｭｾ蜷阪�ｪ檎ｭｾ蜥悟書蟶�㊥蜈･ |
| NIST SSDF / CISA Secure by Design | 螳牙�蠎泌燕遘ｻ蛻ｰ髴豎ゅ∬ｮｾ隶｡縲∫ｼ也�√∵桷蟒ｺ縲∵ｵ玖ｯ輔∝書蟶�柱蜩榊ｺ泌�體ｾ霍ｯ | 蠅槫刈螳牙�蠑蜿題ｯ∵紺縲∝ｨ∬メ蟒ｺ讓｡蜥悟ｮ牙�蜃��譚先侭 |
| NIST AI RMF Critical Infrastructure Profile Concept Note | 鬮倬｣朱勦縲∝�髞ｮ蝓ｺ遑隶ｾ譁ｽ逶ｸ蜈ｳ AI 蝨ｺ譎ｯ髴隕∵峩蠑ｺ逧�函蜻ｽ蜻ｨ譛滄｣朱勦邂｡逅�柱蜿ｯ霑ｽ貅ｯ螳櫁ｷｵ | 蟆��髞ｮ蝓ｺ遑隶ｾ譁ｽ AI 逶ｸ蜈ｳ襍�侭郤ｳ蜈･譬�㊥蝓ｺ郤ｿ隗ょｯ滄｡ｹ�御ｸ咲峩謗･蠖謎ｽ懃ｨｳ螳壼ｼｺ蛻ｶ髣ｨ遖� |
| FinOps Framework / FOCUS / OpenCost | 謌先悽豐ｻ逅�怙隕∫ｻ滉ｸ謌先悽隸ｭ荵峨∝�鞫翫∽ｼ伜喧蜥梧戟扈ｭ霑占是 | 蠅槫刈 `cost-allocation-evidence.yaml`縲：inOps 霑占｡梧惻蛻ｶ縲∵�譛ｬ蛻�相隸∵紺蜥� AI 蜊穂ｻｻ蜉｡謌先悽謖��� |
| Open Data Contract | 謨ｰ謐ｮ莠ｧ蜩�怙隕∵惻蝎ｨ蜿ｯ隸ｻ螂醍ｺｦ譚･郤ｦ譚� Schema縲∬ｯｭ荵峨∬ｴｨ驥上∵揀髯仙柱蜿俶峩 | 蠅槫刈謨ｰ謐ｮ螂醍ｺｦ譛菴主ｭ玲ｮｵ蜥� CI 譬｡鬪瑚ｦ∵ｱ� |
| MLflow / Model Cards | 蠕ｮ隹�ｨ｡蝙矩怙隕∝ｮ樣ｪ瑚ｿｽ雕ｪ縲∵ｨ｡蝙狗匳隶ｰ縲∬ｯ�ｼｰ扈捺棡蜥梧ｨ｡蝙玖ｯｴ譏主今 | 蠅槫刈蠕ｮ隹�ｲｻ逅�ｷ･菴懈ｵ√∝ｾｮ隹�書蟶�ｵ∫ｨ句柱讓｡蝙玖ｯ∵紺體ｾ |
| Google SAIF / AI Incident Response | AI 邉ｻ扈滄怙隕�擇蜷第ｨ｡蝙九∵焚謐ｮ縲￣rompt縲∝ｷ･蜈ｷ蜥御ｾ帛ｺ泌膚逧�ｸ馴葎蜩榊ｺ疲ｵ∫ｨ� | 蠅槫刈 AI 莠倶ｻｶ蜩榊ｺ疲惻蛻ｶ蜥� playbook 讓｡譚ｿ |
| OPA / Cedar / Kyverno | Policy as Code 髴隕∵�遑ｮ遲也払隸ｭ險蜥梧鴬陦瑚ｾｹ逡� | 蠅槫刈遲也払隸ｭ險扈滉ｸ蜿｣蠕�柱遲也払蠑墓梼蛻�ｷ･ |
| Kubernetes / OpenGitOps | 螳ｹ蝎ｨ霑占｡檎憾諤∝柱驛ｨ鄂ｲ譛滓悍迥ｶ諤∝ｺ泌�遖ｻ�碁Κ鄂ｲ螢ｰ譏朱怙隕∫沿譛ｬ蛹悶∝庄螳｡隶｡蜥悟庄蝗樊ｻ� | 蠅槫刈蠕ｮ譛榊苅螳ｹ蝎ｨ蛻�ｱら悄逶ｸ貅舌゜ubernetes base 蜥� GitOps overlay |
| OCI Image Spec / Container Registry | 髟懷ワ蛻ｶ蜩∝ｺ疲叛蝨ｨ registry 荳ｭ�檎函莠ｧ驛ｨ鄂ｲ髴隕∝庄霑ｽ貅ｯ蛻ｰ荳榊庄蜿� digest | 蠅槫刈髟懷ワ tag / digest縲〉egistry 蜥御ｾ帛ｺ秘得隸∵紺隕∵ｱ� |
| Backstage Catalog | 譛榊苅逶ｮ蠖慕畑莠主書邇ｰ縲｛wner縲∽ｾ晁ｵ門柱霑占｡梧欠髓茨ｼ御ｸ榊ｺ疲�荳ｺ deployment manifest 逵溽嶌貅� | 蠅槫刈 catalog runtime 謖�宙蜥碁Κ鄂ｲ逵溽嶌貅占ｾｹ逡� |

## 19.2 遐皮ｩｶ蜷守噪譫ｶ譫�愛譁ｭ

1. AI Mesh 譏ｯ譛ｬ譁�｡｣驥�畑逧�楔譫�ｽ堤ｺｳ�御ｸ肴弍蜊穂ｸ豁｣蠑乗��㊥縲り誠蝨ｰ譌ｶ蠎比ｽｿ逕ｨ譖ｴ蜈ｷ菴鍋噪蜊剰ｮｮ蜥悟ｹｳ蜿ｰ閭ｽ蜉帶価霓ｽ螳�ｼ御ｾ句ｦ� Tool Registry縲｀CP縲、2A縲´LM Gateway縲、gent Runtime 蜥檎ｻ滉ｸ螳｡隶｡縲�
2. 謨ｰ謐ｮ莠ｧ蜩∫ｽ醍ｻ懷柱 AI 蜴溽函閭ｽ蜉帑ｸ崎�蛻�ｦｻ蟒ｺ隶ｾ縲よｲ｡譛画焚謐ｮ莠ｧ蜩√∫音蠕∽ｺｧ蜩√∝髄驥冗ｴ｢蠑募柱隸�ｼｰ謨ｰ謐ｮ髮�ｼ窟I 莠ｧ蜩∽ｼ夐蛹紋ｸｺ Prompt 蟾･遞句柱荳榊庄霑ｽ貅ｯ隸暮ｪ後�
3. 蟷ｳ蜿ｰ蟾･遞倶ｸ肴弍蟾･蜈ｷ蝣�匠縲ら悄豁｣逧��驛ｨ蟷ｳ蜿ｰ蠢�｡ｻ蜃丞ｰ題ｮ､遏･雍溯ｽｽ�悟ｹｶ謚雁ｮ牙�縲∽ｾ帛ｺ秘得縲∝庄隗よｵ区ｧ縲∵�譛ｬ蜥� AI 豐ｻ逅�ｽ應ｸｺ鮟倩ｮ､霍ｯ蠕��
4. Lakehouse 荳肴弍 Data Mesh 逧�渚髱｢縲�akehouse 譖ｴ蜒丞ｺ募ｺｧ�轡ata Mesh 譖ｴ蜒剰ｴ｣莉ｻ蜥梧ｶ郁ｴｹ讓｡蝙具ｼ帑ｼ∽ｸ壼ｺ泌�遞ｳ螳壽焚謐ｮ蠎募ｺｧ�悟�謚企ｫ倅ｻｷ蛟ｼ謨ｰ謐ｮ髮�先ｭ･莠ｧ蜩∝喧縲�
5. 萓帛ｺ秘得螳牙�荳榊ｺ泌●逡吝惠貍乗ｴ樊沖謠上�2026 蟷ｴ莨∽ｸ夂ｺｧ蝓ｺ郤ｿ蠎碑�蟆題ｦ�尠 SBOM縲｝rovenance縲∫ｭｾ蜷阪�ｪ檎ｭｾ蜥悟㊥蜈･遲也払縲�
6. AI 豐ｻ逅�ｸ榊ｺ泌宵莠､扈吝粋隗�屬髦溘ょｮ�ｿ�｡ｻ霑帛�蠑蜿代∬ｯ�ｼｰ縲∫�蠎ｦ縲∬ｿ占｡後∵�譛ｬ蜥悟､咲尨豬∫ｨ具ｼ悟凄蛻呎ｨ｡蝙玖�蜉幄ｶ雁ｼｺ�檎ｳｻ扈滉ｸ榊庄謗ｧ髱｢雜雁､ｧ縲�
7. AI 鬟朱勦蛻�ｺｧ蠢�｡ｻ蠖ｱ蜩榊ｷ･遞矩ｻ倩ｮ､蛟ｼ縲ゆｽ朱｣朱勦蝨ｺ譎ｯ蠑ｺ隹�譜邇�ｼ碁ｫ倬｣朱勦蝨ｺ譎ｯ蠑ｺ隹�ｺｺ蟾･逶醍撻縲∬ｮｰ蠖穂ｿ晏ｭ倥∫峡遶玖ｯ�ｮ｡蜥碁蜃ｺ譛ｺ蛻ｶ縲�
8. 謌先悽蟾ｲ扈乗�荳ｺ譫ｶ譫�ｱ樊ｧ縲よｨ｡蝙玖ｰ�畑縲；PU縲∝髄驥乗焚謐ｮ蠎薙∝惠郤ｿ迚ｹ蠕∝柱隸�ｼｰ豬∵ｰｴ郤ｿ蠢�｡ｻ蜒丞ｻｶ霑溘∝庄逕ｨ諤ｧ蜥悟ｮ牙�荳譬ｷ陲ｫ隶ｾ隶｡蜥悟ｺｦ驥上�
9. 謨ｰ謐ｮ螂醍ｺｦ譏ｯ謨ｰ謐ｮ莠ｧ蜩∫ｽ醍ｻ懃噪蟾･遞区鞄謇九よｲ｡譛画惻蝎ｨ蜿ｯ隸ｻ螂醍ｺｦ�轡ata Mesh 莨夐蛹紋ｸｺ逶ｮ蠖募柱蜿｣螟ｴ隸ｭ荵峨�
10. 螳牙�蠑蜿題ｯ∵紺蠎碑�蜉ｨ逕滓�蜥梧撃謗･ catalog縲ゆｺｺ蟾･陦･螳｡隶｡譚先侭隸ｴ譏主ｹｳ蜿ｰ豐ｻ逅�ｿ俶ｲ｡譛臥悄豁｣莠ｧ蜩∝喧縲�
11. 蠕ｮ隹�ｲｻ逅�ｿ�｡ｻ迢ｬ遶倶ｺ主渕遑讓｡蝙区ｲｻ逅�ょｾｮ隹�ｼ壽隼蜿俶ｨ｡蝙玖｡御ｸｺ�悟ｿ�｡ｻ驥肴眠蛛壽焚謐ｮ謗域揀縲∝ｮ樣ｪ瑚ｿｽ雕ｪ縲∬ｯ�ｼｰ縲∫匳隶ｰ蜥悟書蟶�㊥蜈･縲�
12. AI 莠倶ｻｶ蜩榊ｺ泌ｿ�｡ｻ譛我ｸ馴葎 playbook縲�I 謨�囿扈丞ｸｸ荳肴弍譛榊苅螳墓惻�瑚梧弍雍ｨ驥城蛹悶∝ｷ･蜈ｷ螟ｱ謗ｧ縲∵｣邏｢豎｡譟薙∵ｨ｡蝙倶ｾ帛ｺ泌膚蠑ょｸｸ謌匁�譛ｬ螟ｱ謗ｧ縲�
13. Policy as Code 逧�ｻｷ蛟ｼ蝨ｨ莠守ｻ滉ｸ隗��謇ｧ陦悟柱豬玖ｯ包ｼ御ｸ榊惠莠取ｯ丈ｸｪ蝗｢髦溯�逕ｱ騾画叫遲也払隸ｭ險縲�
14. 蠕ｮ譛榊苅螳ｹ蝎ｨ荳肴弍荳荳ｪ逶ｮ蠖暮㈹逧�ｯｹ雎｡�瑚梧弍荳扈�ｷｨ貅千�√∝宛蜩∝ｺ薙；itOps縲゜ubernetes縲…atalog 蜥梧ｲｻ逅�ｧ��逧�庄霑ｽ貅ｯ體ｾ霍ｯ縲�
15. 逕滉ｺｧ驛ｨ鄂ｲ蠢�｡ｻ莉寂應ｽｿ逕ｨ蜩ｪ荳ｪ tag窶晏合郤ｧ荳ｺ窶應ｽｿ逕ｨ蜩ｪ荳ｪ digest縲∫罰隹∵桷蟒ｺ縲�夊ｿ�ｺ�ｻ荵郁ｯ∵�縲∫罰蜩ｪ荳ｪ GitOps revision 謗ｨ霑帚昴�

## 19.3 蠖灘燕譁�｡｣莉埼怙謖我ｼ∽ｸ壼惻譎ｯ陬∝岡

譛ｬ譁�｡｣謠蝉ｾ帷岼譬�楔譫�柱關ｽ蝨ｰ蝓ｺ郤ｿ�御ｽ�ｸ榊酔莨∽ｸ壻ｻ榊ｺ疲潔莉･荳句屏邏�陬∝岡��

1. 陦御ｸ壼粋隗�ｼｺ蠎ｦ�夐≡陞阪∝現逍励∵帆蜉｡蜥瑚ｷｨ蠅�ｸ壼苅髴隕∵峩鬮� AI 螳｡隶｡縲∵焚謐ｮ蜃ｺ蠅�柱萓帛ｺ秘得隸∵�隕∵ｱゅ�
2. 謨ｰ謐ｮ謌千�蠎ｦ�壼ｦよ棡蠖灘燕蜿ｪ譛牙渕遑謨ｰ謐ｮ莉灘ｺ難ｼ悟ｺ泌�襍ｰ Lakehouse 蜥梧焚謐ｮ莠ｧ蜩∬ｯ慕せ�御ｸ榊ｺ皮峩謗･蜈ｨ驥乗耳 Data Mesh縲�
3. AI 鬟朱勦遲臥ｺｧ�壼�驛ｨ遏･隸�琉遲斐∝ｮ｢譛崎ｾ�勧縲∬�蜉ｨ騾谺ｾ縲∽ｿ｡雍ｷ螳｡謇ｹ蜥悟現逍怜ｻｺ隶ｮ逧�ｲｻ逅�ｭ臥ｺｧ螳悟�荳榊酔縲�
4. 蝗｢髦溯�蜉幢ｼ壼ｹｳ蜿ｰ縲∵焚謐ｮ縲∝ｮ牙�蜥� AI 蝗｢髦滉ｸ肴�辭滓慮�悟ｺ比ｼ伜�蛛� Golden Path 蜥悟ｰ剰激蝗ｴ隸慕せ縲�
5. 謌先悽霎ｹ逡鯉ｼ哦PU縲∵ｨ｡蝙玖ｰ�畑縲∝髄驥乗｣邏｢縲∝惠郤ｿ迚ｹ蠕∝柱隸�ｼｰ豬∵ｰｴ郤ｿ蠢�｡ｻ譛蛾｢�ｮ怜柱驟埼｢昴�

---

## 20. 蜿り�ｵ�侭

- AWS Prescriptive Guidance: Internal Developer Platform
  <https://docs.aws.amazon.com/prescriptive-guidance/latest/internal-developer-platform/introduction.html>
- CNCF TAG App Delivery: Platform Engineering Maturity Model
  <https://tag-app-delivery.cncf.io/whitepapers/platform-eng-maturity-model/>
- Thoughtworks Technology Radar: Platform Engineering Product Teams
  <https://www.thoughtworks.com/en-us/radar/techniques/platform-engineering-product-teams>
- Martin Fowler: Data Mesh Principles and Logical Architecture
  <https://martinfowler.com/articles/data-mesh-principles.html>
- Team Topologies: Key Concepts
  <https://teamtopologies.com/key-concepts>
- Backstage Docs: Software Catalog System Model
  <https://backstage.io/docs/features/software-catalog/system-model/>
- Backstage Docs: Kubernetes Plugin
  <https://backstage.io/docs/features/kubernetes/>
- Kubernetes Documentation: Workloads
  <https://kubernetes.io/docs/concepts/workloads/>
- Kubernetes Documentation: Images
  <https://kubernetes.io/docs/concepts/containers/images/>
- OpenGitOps Principles
  <https://opengitops.dev/>
- Semantic Versioning 2.0.0
  <https://semver.org/spec/v2.0.0.html>
- Conventional Commits 1.0.0
  <https://www.conventionalcommits.org/en/v1.0.0/>
- Keep a Changelog
  <https://keepachangelog.com/>
- Argo CD Documentation
  <https://argo-cd.readthedocs.io/>
- Flux Documentation
  <https://fluxcd.io/flux/>
- Open Container Initiative Image Specification
  <https://github.com/opencontainers/image-spec>
- OpenAPI Specification
  <https://spec.openapis.org/oas/latest.html>
- AsyncAPI Specification
  <https://www.asyncapi.com/docs/reference/specification/latest>
- OpenTelemetry Documentation
  <https://opentelemetry.io/docs/>
- OpenTelemetry Semantic Conventions for Generative AI Systems
  <https://opentelemetry.io/docs/specs/semconv/gen-ai/>
- OpenTelemetry Semantic Conventions 1.41.0
  <https://opentelemetry.io/docs/specs/semconv/>
- DORA Research: 2025 DORA Report
  <https://dora.dev/research/2025/dora-report/>
- SLSA Specification v1.2
  <https://slsa.dev/spec/v1.2/>
- CISA: Software Bill of Materials
  <https://www.cisa.gov/sbom>
- SPDX
  <https://spdx.dev/>
- SPDX Specifications
  <https://spdx.dev/use/specifications/>
- CycloneDX
  <https://cyclonedx.org/>
- CycloneDX Specification Overview
  <https://cyclonedx.org/specification/overview/>
- Sigstore Cosign
  <https://docs.sigstore.dev/cosign/>
- Sigstore Policy Controller
  <https://docs.sigstore.dev/policy-controller/overview/>
- OpenSSF Scorecard
  <https://github.com/ossf/scorecard>
- NIST AI Risk Management Framework
  <https://www.nist.gov/itl/ai-risk-management-framework>
- NIST AI 600-1: Artificial Intelligence Risk Management Framework: Generative Artificial Intelligence Profile
  <https://doi.org/10.6028/NIST.AI.600-1>
- NIST AI RMF Profile on Trustworthy AI in Critical Infrastructure Concept Note
  <https://www.nist.gov/programs-projects/concept-note-ai-rmf-profile-trustworthy-ai-critical-infrastructure>
- NIST SP 800-218: Secure Software Development Framework
  <https://csrc.nist.gov/pubs/sp/800/218/final>
- NIST Privacy Framework
  <https://www.nist.gov/privacy-framework>
- NIST Cybersecurity Framework 2.0
  <https://www.nist.gov/cyberframework>
- NIST SP 800-61 Rev. 2: Computer Security Incident Handling Guide
  <https://csrc.nist.gov/pubs/sp/800/61/r2/final>
- NIST OSCAL
  <https://pages.nist.gov/OSCAL/>
- CISA: Secure by Design
  <https://www.cisa.gov/securebydesign>
- CISA: Known Exploited Vulnerabilities Catalog
  <https://www.cisa.gov/known-exploited-vulnerabilities-catalog>
- ISO/IEC 42001 Artificial Intelligence Management System
  <https://www.iso.org/standard/81230.html>
- European Commission: AI Act
  <https://digital-strategy.ec.europa.eu/en/policies/regulatory-framework-ai>
- OWASP Top 10 for Large Language Model Applications
  <https://owasp.org/www-project-top-10-for-large-language-model-applications/>
- OWASP Generative AI Security
  <https://genai.owasp.org/>
- Model Context Protocol Specification
  <https://modelcontextprotocol.io/specification/2025-06-18>
- Agent2Agent Protocol
  <https://github.com/a2aproject/A2A>
- OpenFeature Specification
  <https://openfeature.dev/specification/>
- OpenLineage Documentation
  <https://openlineage.io/docs/>
- CNCF TAG App Delivery: Platforms White Paper
  <https://tag-app-delivery.cncf.io/whitepapers/platforms/>
- Kubernetes Documentation: Multi-tenancy
  <https://kubernetes.io/docs/concepts/security/multi-tenancy/>
- Kubernetes Documentation: Resource Quotas
  <https://kubernetes.io/docs/concepts/policy/resource-quotas/>
- Kubernetes Documentation: Secrets
  <https://kubernetes.io/docs/concepts/configuration/secret/>
- MLflow: AI Engineering Platform for LLMs and Agents
  <https://mlflow.org/docs/latest/genai/>
- MLflow Tracking
  <https://mlflow.org/docs/latest/ml/tracking/>
- Hugging Face Model Cards
  <https://huggingface.co/docs/hub/model-cards>
- Google Secure AI Framework
  <https://saif.google/>
- Open Policy Agent
  <https://github.com/open-policy-agent/opa>
- Cedar Policy Language
  <https://docs.cedarpolicy.com/>
- Kyverno
  <https://kyverno.io/docs/>
- Feast: Open Source Feature Store
  <https://docs.feast.dev/>
- Apache Iceberg
  <https://iceberg.apache.org/>
- Milvus GitHub Repository
  <https://github.com/milvus-io/milvus>
- FinOps Framework
  <https://www.finops.org/framework/>
- FOCUS: FinOps Open Cost and Usage Specification
  <https://focus.finops.org/>
- OpenCost Documentation
  <https://opencost.io/docs/>
- Open Data Contract Standard
  <https://bitol-io.github.io/open-data-contract-standard/latest/>
- Google SRE Workbook: Implementing SLOs
  <https://sre.google/workbook/implementing-slos/>