ISO-17020-GOVERNANCE-CONSTRAINTS.md
Purpose
Define ISO-17020-aligned governance constraints for evidence handling, audit traceability, and deterministic compliance checks in protocol operations.
Resolving locale, route permissions, and workspace projection.
Current scope: Guest
Category: 10_normative | Version: v1.0.0
Owner: DOCUMENT_CUSTODIAN | Review cycle: 90 days
Approval authority: GOVERNANCE_ADMIN
Documentation portal is read-only. Editing and mutation endpoints are disabled.
Kvary platform is originally created in Georgian. Where a Georgian version exists, Georgian is authoritative for platform UI, documentation, and legal interpretation.
Translations into other languages are provided for convenience. Some records may originate in other languages and carry their own source or legal locale for a specific flow, but where a Georgian version is available, the Georgian version prevails for platform-level wording and interpretation.
Metadata incomplete: Document ID, Version, Status, Owner Role, Last Review Date, Next Review Date, Change Log
Define ISO-17020-aligned governance constraints for evidence handling, audit traceability, and deterministic compliance checks in protocol operations.
Applies to governance records and governance-relevant procedures documented under docs/governance/.
Applies to evidence references and audit metadata carried in governance record metadata.
EvidenceRef: External evidence locator or identifier referenced by hash or immutable ID.Trace Link: Deterministic linkage between decision and execution records (for example authDecisionEntryHash).Audit Trail: Replayable sequence of records that proves what decision enabled which action.packages/core/governance/verifyFullGovernanceIntegrity.tspackages/core/governance/verifyCrossDomainGovernanceIntegrity.tspackages/core/settlement/verifySettlementAuthorization.tspackages/core/settlement/verifySettlementEventAuthorization.tsdocs/governance/METADATA_KEY_ALLOWLIST.mddocs/governance/CROSS_DOMAIN_DEPENDENCY_MATRIX.mddocs/governance/protocol/PROTOCOL_GOVERNANCE_INVARIANTS.md