ea-standards-base
Skill3 starsChanged 3 months agoMITView on GitHub
Maintain the standards information base (SIB) - technology and architecture standards with type and lifecycle. Use when asked to record, adopt, deprecate or retire a standard, when STD001-STD004 or SIB003/SIB004 findings appear, or when someone asks "what is our standard for X".
Files
The standards information base
One standard per file under standards/, so its git history is its lifecycle record:
id: std-postgresql-16
name: PostgreSQL 16 for relational storage
type: organisation # legal | industry | organisation
lifecycle: active # proposed | trial | active | deprecated | retired
description: Why this exists and what it covers.
owner: infrastructure@example.test
lastReviewed: 2026-06-30Elements declare what they follow with standards: [std-...] in the model, and the
validator enforces lifecycle: deprecated warns (STD003), retired blocks
(STD002) -- unless an open dispensation covers that element (STD004, info).
validate-gov checks the SIB itself.
Lifecycle discipline
- Move standards forward only: proposed → trial → active → deprecated → retired. Reviving a retired standard is a new record with a new id and a decision explaining why.
- Deprecating or retiring requires a successor (
successor: std-...) orSIB004warns -- teams being moved off a standard need to know what to move to. If there genuinely is no successor ("we stop doing this entirely"), say so in the description and accept the warning consciously. - Retiring a standard that elements still reference is supposed to hurt: the next
validation fails with
STD002for each of them. That failure is the migration backlog. The honest responses are migration, or a time-bounded dispensation per system (ea-dispensation) -- never deleting thestandards:reference to make the error go away, which converts governed debt into invisible debt.
Security and resilience standards
Web-application security and deployment-architecture expectations are ordinary SIB
entries, not a separate apparatus — which is the point: the same lifecycle, the same
STD002 teeth, the same dispensation escape valve with an expiry on it.
id: std-webapp-security-l2
name: Web application security baseline (ASVS-derived, level 2)
type: organisation # derived from a licensed/openly-licensed source you hold
lifecycle: active
description: >
Customer-facing web applications meet the organisation's ASVS-derived level 2
checklist (authentication, session management, access control, input validation).
Names the source edition it was derived from, because a baseline nobody can trace
to an edition cannot be reviewed against the next one.
owner: security@example.test
lastReviewed: 2026-06-30id: std-ha-tier1-failover
name: Tier-1 services run active/active with tested failover
type: organisation
lifecycle: active
description: >
Services supporting tier-1 business functions run in at least two zones with
automated failover, and the failover is exercised on a schedule. The exercise
record is the evidence; an untested failover path is a diagram, not a capability.
owner: infrastructure@example.test
lastReviewed: 2026-06-30Three disciplines keep these honest:
- Derive, do not transcribe. An ASVS- or CIS-derived organisation standard names
the edition it was derived from; the licensed or share-alike source itself stays in
your repository under its own terms (
template/reference/README.mdcovers the same split for reference packs). Nothing may transcribe a licensed checklist from memory. - Declare detection where a manifest can show it (
detect:on the SIB entry), andea-checkwill hold product repositories to it — a TLS library floor is detectable, "failover is tested" is not. For the undetectable ones the evidence is a compliance assessment (ea-compliance) or an exercise record, and the standard's description should say which. - An exception is a dispensation, not a silence. A tier-1 service that cannot yet
fail over gets a time-bounded waiver with a named grantor — which the DORA register
then discloses on its own (
REG003) if the service is in scope.
Evidence and judgement
A standard's existence is a governance act, not a source-extraction -- it needs an
owner and a decision, not a quote. But which systems follow it is factual: set
standards: on an element only when the sources or the owner confirm it. When a
CMDB export or interview reveals actual usage, that arrives through ea-intake and
ea-delta-ingest like any other fact.
Reporting back
List what changed in the SIB, which elements are now exposed (STD002/STD003
findings, also visible in easkills kpi as obsolescence exposure), and
which dispensations or migrations that implies. A retirement with no impact analysis
is not finished work.
In this repository25 other files it gives its agents.
- ea-adrSkill
- ea-ai-governanceSkill
- ea-alignSkill
- ea-approveSkill
- ea-boardSkill
- ea-capability-mapSkill
- ea-change-triageSkill
- ea-checkSkill
- ea-complianceSkill
- ea-contextSkill
- ea-delta-ingestSkill
- ea-dispensationSkill
- ea-docsSkill
- ea-evalSkill
- ea-healthSkill
- ea-importSkill
- ea-intakeSkill
- ea-modelSkill
- ea-regulatorySkill
- ea-runSkill
- ea-securitySkill
- ea-serviceSkill
- ea-stakeholdersSkill
- ea-validateSkill
- ea-viewsSkill
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