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Constitutional Logistics OS

Enterprise Governance Stack & 105 Constitutional Workflow Milestones

Tenancy ID: ACME-001
Live Grid Active

Architecture Review Board (ARB) Decision Record

Standard Technical Specification and Governance Charter

1. Executive Decision

Implementation authorization is conditionally withheld until the six ARB questions are resolved and converted into CAM 6.0 / CRAS / Kafka / TTFO implementation controls. The 105-stage lifecycle is valid, but several IoT-derived evidence paths require binding design constraints before certification.

Question 1 — Device PKI Binding

Yes. Stage 6 shall become a mandatory constitutional device-admission gate (event: IOT_DEVICE_ADMITTED). No IoT reading may be promoted to E2 or E3 evidence unless the device passed Stage 6 onboarding.

Question 2 — PoD Evidence Tier

Smartphone photo + ordinary signature is only E1. It becomes E2 only when combined with EXIF metadata, geofence match, reconciled device timestamp, and authenticated recipient identity.

Question 3 — Anomaly Detection Authority

AI may run unsupervised only to create non-binding anomaly signals (ADOC). AI may not independently create binding exceptions or consequences without A2 Human Review.

Question 4 — Offline Time Reconciliation

Tolerance depends on event class: checkpoints (±1 min), custody/PoD (±5 mins), MRV (±15 mins), and telemetry (±30 mins). Late reconnects must verify monotonic sequences.

Question 5 — Carbon Sensor Accuracy

Carbon credit issuance requires calibrated E2 telemetry: Odometer (±1%), CAN fuel (±3%), scale load weight (±2%), and temperature sensors (±0.5°C). Expired calibrations block credit promotions.

Question 6 — Stage 99 Finality Tamper Check

Yes. Stage 99 must compile a FinalityTamperScanRecord verifying device certificates, firmware integrity, and unresolved TTFO blocker flags before sealing.

Approved Ingestion Topics

logistics.iot.device.lifecycle.*logistics.iot.device.admission.*logistics.iot.location.gps.*logistics.iot.temperature.*logistics.iot.load.weight.*logistics.iot.fuel.consumption.*logistics.iot.seal.verification.*logistics.iot.door.open.alert.*logistics.iot.offline.session.*

Ingestion Envelope

event_idevent_typeschema_versionstage_idshipment_iddevice_iddevice_admission_statusevent_capture_timeoffline_session_idpayload_hashevidence_tier_claimedCRAS_rule_reference

IA-07 OfflineTrustProfile

• OfflineOperationSession buffer limits

• OfflineBufferIntegrityProof hashes

• SequenceIntegrityRecord checks

• LateReconnectRiskProfile rules

• OfflineEvidenceDowngradeRule