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| 1 | +# Integrated 18‑Point Glossary → Phase Mapping |
| 2 | + |
| 3 | +This table anchors each concept to: phase, artefacts, risk hooks, roles, dependencies, and notes. Use alongside docs/roadmap.md. |
| 4 | + |
| 5 | +| # | Term | Phase | Artefacts | Risk Hooks | Roles | Dependencies | Notes | |
| 6 | +| - | ---- | ----- | --------- | ---------- | ----- | ------------ | ----- | |
| 7 | +| 1 | Framework | 1 | Architecture docs, standards charter | Vendor lock‑in check | Architects, Standards | → Model, System | Validate enterprise fit | |
| 8 | +| 2 | Architecture | 1 | System diagrams, dependency maps | Scalability & vuln scans | Architects, Security | All | Ensure adaptive access | |
| 9 | +| 3 | Dataset | 1 | Governance policy, audit trails | Contamination detection | Data Gov, Legal | → Model, Metrics | Privacy by design | |
| 10 | +| 4 | Model | 2 | Review board records, training logs | Drift detection | ML Eng, Ethics | Framework, Dataset | Thresholds trigger reviews | |
| 11 | +| 5 | Algorithm | 2 | Ethics panel reviews | Fairness monitoring | Ethics, Auditors | Model | Baseline fairness & cycles | |
| 12 | +| 6 | Pipeline | 2 | Dashboards, audit trails | Failure recovery | DevOps, SRE | Dataset→Model | Escalation on fail | |
| 13 | +| 7 | System | 3 | Integration board docs | Rollback procedures | Integration, Arch | 1–2 | Gate before deploy | |
| 14 | +| 8 | Agent | 3 | Behavior logs, autonomy limits | Anomaly detection | Oversight, Auditors | 4–6 | Enforce boundaries | |
| 15 | +| 9 | Environment | 3 | Safety assessments | Boundary monitoring | Safety, Ops | Agent | Pre‑defined protocols | |
| 16 | +|10 | Interface | 3 | Accessibility & UX records | Access control checks | UX, A11y | System | Transparency by default | |
| 17 | +|11 | Module | 3 | Integration docs | Isolation & impact checks | Module Arch | All | Define clear contracts | |
| 18 | +|12 | Controller | 4 | Oversight logs | Authority validation | Oversight | Agent, Policy | Escalation paths | |
| 19 | +|13 | Policy | 4 | Compliance monitoring | Constraint enforcement | Policy, Compliance | Agent, Controller | Adaptive policies | |
| 20 | +|14 | Knowledge Base | 4 | Accuracy validation | Integrity checks | Info Arch | Memory | Build from ops history | |
| 21 | +|15 | Memory | 4 | Retention docs | Corruption detection | Mgmt Board | Knowledge Base | Audit continuously | |
| 22 | +|16 | Reward Function | 4 | Alignment validation | Reward hacking detection | Alignment | Agent | Sandbox validation | |
| 23 | +|17 | Evaluation Metrics | 4 | Benchmarks | Manipulation detection | Validation | All | Prevent gaming | |
| 24 | +|18 | Safety Layer | 4 | Incident logs | Escalation & enforcement | Safety | All | Rapid response integration | |
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