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Assurance Program Backlog v0.1

Last updated: 2026-02-24

Scope: - Explicit non-product governance controls that remain outside the core GenesisCode toolchain contract. - Auditable ownership, evidence expectations, and closure workflow for each control.

Status semantics: - program-backlog: tracked governance work item; not a toolchain capability claim. - closed: governance artifact set completed and externally approved.

Control Register

Control ID Standard/Profile Status Owner Closure bundle Tracking
DO178C-A-ORG-INDEPENDENCE-PROGRAM RTCA DO-178C DAL A closed program-governance docs/program/assurance_closures/do178c-a-org-independence-program.closure.json docs/program/ASSURANCE_CONTROL_CLOSURES_v0.1.md#do178c-a-org-independence-program
DO178C-B-AUTHORITY-SIGNOFF RTCA DO-178C DAL B closed program-governance docs/program/assurance_closures/do178c-b-authority-signoff.closure.json docs/program/ASSURANCE_CONTROL_CLOSURES_v0.1.md#do178c-b-authority-signoff
NASA-A-IVV-GOVERNANCE NASA NPR 7150.2 Class A closed program-governance docs/program/assurance_closures/nasa-a-ivv-governance.closure.json docs/program/ASSURANCE_CONTROL_CLOSURES_v0.1.md#nasa-a-ivv-governance
NASA-B-IVV-ORG-SCOPE NASA NPR 7150.2 Class B closed program-governance docs/program/assurance_closures/nasa-b-ivv-org-scope.closure.json docs/program/ASSURANCE_CONTROL_CLOSURES_v0.1.md#nasa-b-ivv-org-scope
IEC62304-C-QMS-INTEGRATION IEC 62304 Class C closed program-governance docs/program/assurance_closures/iec62304-c-qms-integration.closure.json docs/program/ASSURANCE_CONTROL_CLOSURES_v0.1.md#iec62304-c-qms-integration

Auditability Contract

  • Every control closure must produce:
    • a signed closure summary (control_id, approver identity, timestamp, artifact hashes)
    • immutable references to governance artifacts in long-term storage
    • a change record updating status from program-backlog to closed
  • Canonical closure registry:
    • docs/program/ASSURANCE_CONTROL_CLOSURES_v0.1.json
    • docs/program/ASSURANCE_CONTROL_CLOSURES_v0.1.md
  • Toolchain checks enforce that closed controls in the assurance crosswalk resolve to closure bundles with immutable references.