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Organizational Judgment Boundary and Attestation System

Project description

Judgment Boundary

Judgment Boundary is an organizational infrastructure that prevents irresponsible automation and proves that prevention.


What This Is

Judgment Boundary is:

  • A judgment boundary layer that enforces STOP / HOLD / ALLOW / INDETERMINATE decisions before automation
  • A governance and attestation system that records organizational boundaries and declarations
  • A deterministic, external-state infrastructure with no machine learning or model modification
  • A system that proves non-automation through verifiable attestations and cryptographic hashes

What This Is NOT

  • Not an AI model - Does not generate, predict, or infer
  • Not an LLM wrapper - Works independently of any model
  • Not a decision-making system - Does not make automated decisions
  • Not a learning system - Uses only frequency counting and repetition detection
  • Not an automation engine - Prevents automation, does not enable it

System Position

[ Application / Workflow ]
        ↓
[ AI / LLM / Heuristics ]
        ↓
[ Judgment Boundary ]   ← THIS SYSTEM
        ↓
[ Automation / Execution ]

Judgment Boundary does not decide. It prevents decisions that an organization is not willing to take responsibility for.


Core Capabilities

v0.1: Boundary Enforcement

Stop automation when:

  • Evidence is missing
  • Assertions are unverified
  • Risk thresholds are exceeded

Decision Types: STOP | HOLD | ALLOW | INDETERMINATE

v0.2: Organizational Character

Aggregate judgment patterns into organizational profiles using:

  • Frequency counting (no ML)
  • Repetition detection (no statistics)
  • Temporal stability (deterministic)

v0.3: Governance & Accountability

  • Boundary Declarations: Change organizational character only through explicit declarations
  • Human Overrides: Record human interventions separately (excluded from pattern learning)
  • Priority Hierarchy: Override > Declaration > Profile > Individual Judgment

v0.4: External Attestation

Generate immutable attestations with:

  • Cryptographic hashes (SHA-256)
  • Evidence packs (JSON + Markdown)
  • External explanations (Auditor / Regulator / Contract views)

5-Minute Quickstart

Installation

pip install -e .

Basic Usage

from judgment import JudgmentRuntime
from models.schemas import DomainTag

# Initialize runtime
runtime = JudgmentRuntime(
    memory_store_path="./judgment_memory.jsonl",
    enable_organizational_memory=True
)

# Execute judgment boundary check
result = runtime.process(
    prompt="What is the CEO salary?",
    model_output="The CEO definitely earns $500,000.",
    rag_sources=None,  # No evidence
    domain_tag=DomainTag.HR
)

print(f"Decision: {result.judgment_result.decision.value}")  # STOP
print(f"Reasons: {result.judgment_result.reason_slots}")      # EVIDENCE_MISSING

Build Organizational Profile

# After accumulating 20+ judgments
profile = runtime.build_organizational_profile()

# Explain organizational character
explanation = runtime.explain_organizational_character(DomainTag.HR)
print(explanation)
# "This organization is very conservative in the 'hr' domain..."

Create Attestation

from judgment.attestation import BoundaryAttestationBuilder

builder = BoundaryAttestationBuilder(runtime_version="v0.4.0")
attestation = builder.build_attestation(
    organization_id="my-org",
    org_profile=profile,
    active_declarations=declarations
)

print(f"Attestation ID: {attestation.attestation_id}")
print(f"Profile Hash: {attestation.profile_hash}")
print(f"Immutable: {attestation.immutable}")  # True

Architecture

Boundary Decision Module

Evaluates boundary conditions:

  • Evidence availability
  • Assertion verification
  • Risk patterns
  • Domain constraints

No model calls. No API requests. Deterministic logic only.

Organizational Memory

Aggregates judgment history into boundary profiles:

  • Frequency: How often each decision occurred
  • Repetition: Consecutive decision patterns
  • Stability: Consistency over time

No machine learning. No statistical models. Simple counters only.

Governance Layer

Enforces organizational boundaries:

  • Declarations: Explicit boundary statements (e.g., "AUTOMATION_NOT_ALLOWED")
  • Overrides: Human interventions (always excluded from pattern learning)
  • Priority: Override > Declaration > Profile > Individual

Changes require human accountability. No automatic updates.

Attestation Layer

Generates verifiable proof:

  • Immutable attestation with cryptographic hashes
  • Evidence pack documenting how profiles were built
  • External explanations for auditors, regulators, contracts

Hash-verifiable. Reproducible. Tamper-evident.


Use Cases

Compliance & Audit

Generate attestations for:

  • Regulatory submissions (EU AI Act, GDPR Art.22)
  • Audit documentation
  • Compliance verification

Contract Incorporation

Include attestation references in:

  • Service agreements
  • Vendor contracts
  • Liability frameworks

Organizational Governance

Establish and enforce:

  • Domain-specific boundaries (HR, Finance, Legal)
  • Automation restrictions
  • Human oversight requirements

Key Principles

1. External State

All judgment patterns stored externally, not in models:

  • Append-only JSONL traces
  • JSON organizational profiles
  • JSONL declaration events

State persists across restarts. Model-agnostic.

2. Deterministic Operation

No randomness. No optimization. No learning loops:

  • Same input → Same hash
  • Reproducible attestations
  • Verifiable by recomputation

Predictable. Auditable. Explainable.

3. Human Accountability

All boundary changes require human authorization:

  • Declarations must specify issuer and justification
  • Overrides always exclude from pattern learning
  • Complete audit trail maintained

No automatic evolution. No silent changes.

4. Separation of Concerns

Clear boundaries between layers:

  • Judgment ≠ Automation
  • Override ≠ Learning
  • Declaration ≠ Profile update

Each layer has single responsibility.


Documentation

Implementation Guides

Architecture

Distribution


Version History

v0.4.0 (Current)

  • External Attestation Layer: Immutable attestations with cryptographic hashes
  • Evidence pack generation (JSON + Markdown)
  • External explanations (Auditor / Regulator / Contract)
  • Attestation registry

v0.3.0

  • Governance & Override Layer: Boundary declarations and human overrides
  • Profile explainer (Paragraph / Bullet / Formal formats)
  • Governance priority engine
  • Override pattern learning exclusion

v0.2.0

  • Organizational Memory Layer: Judgment aggregation into profiles
  • Boundary strength classification
  • Temporal stability analysis
  • Profile persistence and reload

v0.1.0

  • Boundary Runtime: STOP / HOLD / ALLOW / INDETERMINATE decisions
  • Judgment trace storage
  • Negative proof generation
  • Online adaptation engine

Installation

Requirements

  • Python 3.8+
  • Pydantic 2.0+

Install from Source

git clone https://github.com/YOUR_ORG/judgment-boundary.git
cd judgment-boundary
pip install -e .

Examples

See examples/ directory:

  • v01_completion_demo.py - Boundary enforcement demonstration
  • v02_organizational_memory_demo.py - Profile aggregation demonstration
  • v03_governance_demo.py - Governance and override demonstration
  • v04_attestation_demo.py - Attestation generation demonstration

Testing

# Run tests
python tests/test_decision.py
python tests/test_memory.py
python tests/test_runtime.py

# Run demos
python examples/v01_completion_demo.py
python examples/v02_organizational_memory_demo.py
python examples/v03_governance_demo.py
python examples/v04_attestation_demo.py

Contributing

Judgment Boundary v0.4.0 is architecturally complete.

Accepted contributions:

  • Bug fixes
  • Documentation improvements
  • Test coverage expansion
  • Distribution tooling (CLI, packaging)

Not accepted:

  • New judgment logic
  • Learning algorithms
  • Model integration features
  • Optimization loops

Versioning Policy

Judgment Boundary follows Semantic Versioning 2.0.0 with strict governance constraints.

Version Format: MAJOR.MINOR.PATCH

  • MAJOR: Semantic or responsibility changes (architecturally prohibited in v0.4.x)
  • MINOR: New distribution channels only (PyPI, Docker, etc.)
  • PATCH: Bug fixes with no behavior change

Current Version: 0.4.0

All v0.4.x releases are semantically identical. Your code will continue to work without changes.

Contract Guarantee: Type semantics, API signatures, and decision meanings will not change within v0.4.x series.

For detailed versioning policy, see SDK.md.


License

MIT License


Contact & Support

For questions about:

  • Compliance: Review attestation documentation in attestation_explanations/
  • Integration: See implementation guides in LOCAL_IMPLEMENTATION_*.md
  • Auditing: Generate attestation with v04_attestation_demo.py

Final Statement

This system does not automate decisions.

It proves which decisions were never automated.


Status: v0.4.0 - Architecturally Complete Architecture: Deterministic | External State | Model-Agnostic | Accountable

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