CLAIM → SUBJECT → OCCURRENCE → EVIDENCE → PREDICATE → DISPOSITION → REOPEN

A claim is only useful when another person can traverse it.

This model preserves identifiers, relationships, time, authority, limitations, and unresolved work. A complete trace is not proof that a claim is true, evidence is sufficient, a PCI DSS requirement applies, an assessment result is warranted, or a compliance-accepting entity will accept the result.

Trace model / JSON Record schema / JSONCold-reader guide / MarkdownClaims ledger / XLSX

W/ OPERATIONS DESK / COLD-READER TRACE

Can somebody else follow the claim?

Let a cold reader traverse one bounded assessment claim through its subject, obligation occurrence, evidence, applicability predicate, disposition, and reopening trigger without reconstructing the joins from prose.

  1. 01What exact proposition is being asserted?
  2. 02Which stable subject and boundary does it describe?
  3. 03Which obligation and dated occurrence should produce support?
  4. 04What period does each evidence object actually represent?
  5. 05Which explicit predicate is being evaluated?
  6. 06Which authority may record the bounded disposition?
  7. 07Where must the conclusion stop today?
  8. 08What change, contradiction, or missed occurrence reopens it?
STEP 01 / CLAIM

What exactly is asserted?

Required: claim_id · statement · claim_period · assessment_cutoff

Claim ID
EXAMPLE-CLAIM-ASV-COVERAGE@2026-Q2
Statement
The identified public-edge population was represented in the fictional 2026 Q2 external scan occurrence.
Claim period
2026-04-01 through 2026-06-30
Assessment cut-off
2026-07-15

Stable join vocabulary

The IDs carry the story between tools.

  • CLAIMABOUT_SUBJECTSCOPE_SUBJECT

    The claim names the exact subject and boundary it describes.

  • CLAIMREQUIRES_OCCURRENCEOBLIGATION_OCCURRENCE

    The claim depends on a dated instance of expected work.

  • CLAIMSUPPORTED_BYEVIDENCE_OBJECT

    An evidence object is offered for a bounded part of the claim.

  • TESTEVALUATESAPPLICABILITY_PREDICATE

    A named procedure evaluates an explicit predicate rather than inferring from a form.

  • OBSERVATIONINFORMSDISPOSITION

    Observed results inform, but do not automatically decide, the accountable disposition.

  • TRIGGERREOPENSCLAIM

    A dated change or contradiction returns the affected claim to review.

This model preserves identifiers, relationships, time, authority, limitations, and unresolved work. A complete trace is not proof that a claim is true, evidence is sufficient, a PCI DSS requirement applies, an assessment result is warranted, or a compliance-accepting entity will accept the result.

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