Algorithmic Transparency Attribution Accountability
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "https://www.petflation.ai/ataa/schema/v2.3.json",
"title": "ATAA Sovereignty Registry Entry - Pilot Program v2.3",
"description": "Machine-readable registry entry for an AI Entity under ATAA Pilot Program v2.3. Implements Four Pillars: Definable Entity, Certificate of Operation, Sovereignty Registry, Forensic Anchors.",
"type": "object",
"required": [
"ataaVersion",
"aiEntity",
"certificateOfOperation",
"sovereigntyRegistry",
"forensicAnchors"
],
"properties": {
"ataaVersion": {
"type": "string",
"const": "2.3",
"description": "ATAA Pilot Program version"
},
"aiEntity": {
"type": "object",
"description": "Pillar 1: Definable Entity - specific deployed instance, not brand",
"required": [
"entityId",
"baseModel",
"modelVersion",
"systemPromptHash",
"configurationManifest",
"deployingVendor",
"sha256Fingerprint"
],
"properties": {
"entityId": {
"type": "string",
"description": "Unique ID for this deployed AI Entity, e.g., ATAA-NYC-TRANSIT-001"
},
"baseModel": {
"type": "string",
"description": "Base model name, e.g., gpt-4o, claude-3.5-sonnet"
},
"modelVersion": {
"type": "string"
},
"systemPromptHash": {
"type": "string",
"description": "SHA-256 of canonical system prompt"
},
"configurationManifest": {
"type": "string",
"description": "Canonical URL or hash of full config manifest"
},
"deployingVendor": {
"type": "string"
},
"sha256Fingerprint": {
"type": "string",
"pattern": "^[a-f0-9]{64}$",
"description": "SHA-256 fingerprint binding entity. Any material change breaks cert."
}
}
},
"certificateOfOperation": {
"type": "object",
"description": "Pillar 2: Certificate of Operation (Public Ledger) - brutal honesty replaces marketing",
"required": [
"lastServiceDate",
"operatingConstraints",
"trainingDisclosures",
"sourceVerification",
"humanOversight",
"runtimeControls",
"performanceBenchmarks",
"certificationStatus",
"reviewCycle"
],
"properties": {
"lastServiceDate": {
"type": "string",
"format": "date"
},
"operatingConstraints": {
"type": "string",
"description": "Authorized uses and uses outside scope"
},
"trainingDisclosures": {
"type": "string"
},
"sourceVerification": {
"type": "object",
"properties": {
"ragEnabled": {
"type": "boolean"
},
"ragSources": {
"type": "array",
"items": {
"type": "string"
}
}
}
},
"humanOversight": {
"type": "string",
"description": "Escalation and oversight controls"
},
"runtimeControls": {
"type": "object",
"properties": {
"temperature": {
"type": "number"
},
"topP": {
"type": "number"
},
"samplingSettings": {
"type": "object"
}
}
},
"performanceBenchmarks": {
"type": "array",
"items": {
"type": "object",
"required": [
"task",
"benchmark",
"knownFailureRate"
],
"properties": {
"task": {
"type": "string"
},
"benchmark": {
"type": "string"
},
"knownFailureRate": {
"type": "string"
}
}
}
},
"certificationStatus": {
"type": "string",
"enum": [
"active",
"suspended",
"revoked",
"expired"
]
},
"reviewCycle": {
"type": "string",
"enum": [
"annual",
"biennial",
"event-driven"
],
"description": "Aligns with sector audit cycles per v2.3"
}
}
},
"sovereigntyRegistry": {
"type": "object",
"description": "Pillar 3: Sovereignty Registry - license plate",
"required": [
"functionalIntent",
"nonIntent",
"knownLimitations",
"expectedPerformanceBaseline",
"selfDescription",
"mandatoryDisclaimer"
],
"properties": {
"functionalIntent": {
"type": "string",
"description": "What it is designed to do"
},
"nonIntent": {
"type": "string",
"description": "What it is NOT designed or authorized to do"
},
"knownLimitations": {
"type": "array",
"items": {
"type": "string"
}
},
"expectedPerformanceBaseline": {
"type": "string"
},
"selfDescription": {
"type": "string",
"description": "Self-Description in its own voice - I AM AND I CAN"
},
"mandatoryDisclaimer": {
"type": "string",
"const": "This functional self-description must be based only on the AI Entity's documented training and design parameters."
}
}
},
"forensicAnchors": {
"type": "object",
"description": "Pillar 4: Forensic Anchors & Liability - AARs adapt C2PA provenance",
"required": [
"aarPolicy",
"appendOnly",
"tamperEvident",
"expressionAnomalyPolicy"
],
"properties": {
"aarPolicy": {
"type": "object",
"required": [
"preservesModelVersion",
"preservesPromptContext",
"preservesOutput",
"preservesDataLineage",
"correctionMethod"
],
"properties": {
"preservesModelVersion": {
"type": "boolean",
"const": true
},
"preservesPromptContext": {
"type": "boolean",
"const": true
},
"preservesOutput": {
"type": "boolean",
"const": true
},
"preservesDataLineage": {
"type": "boolean",
"const": true
},
"correctionMethod": {
"type": "string",
"const": "superseding-entry-only",
"description": "No silent deletion or rewriting"
}
}
},
"appendOnly": {
"type": "boolean",
"const": true
},
"tamperEvident": {
"type": "boolean",
"const": true
},
"expressionAnomalyPolicy": {
"type": "object",
"description": "Handles Incident CL-000021 type Compromised Context Session",
"required": [
"logAsAnomaly",
"preserveOriginal",
"requireFreshSessionReverification"
],
"properties": {
"logAsAnomaly": {
"type": "boolean",
"const": true
},
"preserveOriginal": {
"type": "boolean",
"const": true
},
"requireFreshSessionReverification": {
"type": "boolean",
"const": true
}
}
},
"liability": {
"type": "object",
"properties": {
"promptAnswerSplit": {
"type": "string",
"const": "human-owns-intent; ai-owns-content"
},
"proportionalLiabilityFactors": {
"type": "array",
"items": {
"type": "string"
},
"default": [
"causal_contribution",
"foreseeability",
"operational_control",
"certification_compliance"
]
}
}
}
}
}
}
}