Glossary
Purpose
This glossary defines normative GTAF terminology. Terms in GTAF are not stylistic; they determine meaning, validity, and what can be claimed. If a term is used inconsistently, the framework becomes negotiable and loses its function.
Normative rule: When a term is defined here, artifact schemas and specs must use the term consistently. Local synonyms may exist for readability, but the canonical term must remain stable.
Core Terms (Normative)
Artifact
A structured, identifiable state description that constitutes normative reality in GTAF. Artifacts are not “documentation”; they are the authoritative representation of boundaries, mandates, decisions, readiness, and lifecycle controls.
Key properties: identity, scope binding, validity window, revision, references.
Foundation Artifacts
The minimal set of artifacts required to define delegation and responsibility:
- System Boundary (SB)
- Decision Record (DR)
- Responsibility Binding (RB)
- Delegation Readiness Check (DRC)
Lifecycle Artifacts
Artifacts that enable safe operation over time:
- Decision Review Board (DRB)
- Emergency Intervention / Kill‑Switch (EIS)
- Decision Velocity Metrics (DVM)
System Boundary (SB)
A formal definition of where responsibility and liability apply and stop, expressed as included/excluded components, allowed interfaces, data spaces, and mapping to organizational/legal ownership.
Normative implication: No delegation is valid without an SB.
Decision Record (DR)
A formal representation of a delegable decision space: what can be decided, under which constraints, by whom (role), with which delegation level, triggers, escalation, and expiry policy.
Not: a meeting note, a rationale essay, or a process flow.
Related terms (non-binding, mapping): decision rights, decision policy.
Origins: decision-rights governance literature (e.g., RAPID-style frameworks).
Responsibility Binding (RB)
A formal binding that assigns outcome ownership for one or more DRs to a role and mandate source. RB ensures accountability remains human/organizational even when systems act autonomously.
Normative implication: No semi‑autonomous or autonomous delegation is valid without an RB.
Related terms (non-binding, mapping): accountability assignment, RACI owner.
Origins: RACI-style responsibility assignment matrices.
Delegation Readiness Check (DRC)
A binary validation artifact representing whether delegation for a specific target context is structurally PERMITTED or NOT_PERMITTED, based on completeness and validity of required artifacts and evidence.
Normative implication: DRC is non‑negotiable; missing prerequisites yield NOT_PERMITTED.
Related terms (non-binding, mapping): readiness gate, governance gate.
Origins: governance gating practices in safety and compliance programs.
Delegation
The transfer of actionable decision space from a human role to a target (agent, workflow, system, or team). Delegation is allowed only when authority, boundary, responsibility, and intervention are explicit and verifiable.
Delegation Level
Defines the autonomy degree of a delegated target:
- ASSISTIVE: suggests, humans decide
- SEMI_AUTONOMOUS: executes within strict constraints but requires structured oversight/escalation
- AUTONOMOUS: executes decisions within defined boundaries without prior human approval
Normative implication: higher delegation levels increase risk by default.
Authority (Decision Authority)
The legitimate right to define or approve a decision space (DR) within a scope. Authority is role‑based and anchored in a mandate source.
Not: informal influence or de facto power.
Mandate
The formal source that legitimizes authority and responsibility assignments (e.g., governance charter, board resolution, contract). Mandates are referenced and time‑bound.
Outcome Ownership
The organizational responsibility for outcomes produced by a decision space, regardless of who/what executed it. Outcome ownership is bound via RB.
Key distinction: execution can be automated; outcome ownership cannot.
Escalation Path
A defined, ordered route for human takeover when conditions exceed boundaries or anomalies occur. Escalation is valid only if it is reachable within time‑to‑harm constraints.
Reachability
A safety property: the practical ability to activate escalation or intervention under realistic stress/degraded conditions within the required time window.
Emergency Intervention / Kill-Switch (EIS)
A structural mechanism, defined as an artifact, that allows authorized roles to immediately suspend delegated authority for a scope, boundary, DR, or target.
Normative implication: mandatory for Class C and for scopes with short time‑to‑harm. See EIS.
Related terms (non-binding, mapping): kill switch, emergency stop.
Origins: safety and operational control practices.
Decision Review Board (DRB)
A defined review regime that periodically validates decision quality, detects drift, and triggers revalidation or suspension. DRB operates against artifacts and evidence.
Related terms (non-binding, mapping): governance review board, oversight board.
Origins: governance review bodies in risk and compliance regimes.
Decision Drift
Deviation over time between intended decision boundaries/behavior and observed outcomes or execution patterns, especially in autonomous or agentic systems. Drift is addressed by DRB and, where necessary, EIS. Also called Agent Drift.
Decision Debt
The accumulation of implicit, undocumented, or unbound decision‑making that increases operational fragility and erodes accountability.
Indicator: decisions are made/executed without DR/RB/DRC closure.
Decision Velocity Metrics (DVM)
A metric set designed as an early warning system for structural decay (speed exceeding integrity). DVM is not a performance KPI but a governance signal.
Related terms (non-binding, mapping): governance health metrics, early warning indicators.
Origins: risk and operational monitoring practices.
Scope
A bounded applicability domain for GTAF meaning and validity. Every artifact and every conformity claim must be expressed within a scope.
Canonical scope kinds:
- LEGAL_ENTITY
- ORG_UNIT
- SYSTEM_DOMAIN
- DECISION_DOMAIN
Scope Record
Structured record of a scope (id, kind, boundary anchor, ownership, risk class, validity, and change control references).
Conformity (GTAF-Conformant)
A binary, scope‑bound claim that a set of artifacts and evidence satisfies GTAF structural prerequisites for delegation, relative to a GTAF reference version and within a validity window.
Not: a maturity score or generic quality label.
Conformity Claim
Canonical statement of GTAF conformity: (Scope, GTAF Reference Version, Time Window, Evidence/DRC Basis).
Reference Version
The versioned normative definition of artifact types, required fields, and invariants. Artifacts are interpretable only relative to a reference version. Also called GTAF Reference.
Reference Change Record (RCR)
Structured change log entry for GTAF reference evolution (change type, rationale, impacts, and migration notes).
Artifact Revision
The evolution of a specific artifact instance over time while retaining identity (ID). Revisions capture change history and maintain traceability.
Validity Window
The time span during which an artifact (or claim) is considered active and applicable. Validity requires review cycles and revalidation triggers.
Evidence
Referenceable objects (documents, logs, test records, diagrams) that substantiate structural claims, especially mandates and reachability.
See: Evidence & Reachability Rules.
Time-to-Harm
The maximum time window between a failure/anomaly and unacceptable harm. Time‑to‑harm determines required reachability and review rigor.
Risk Class (A/B/C)
A normative classification used to set minimum structural requirements:
- A: low risk, reversible, bounded
- B: material impact, moderate exposure
- C: mission critical, irreversible/severe exposure
Terminology Guardrails (Anti-Patterns)
The following uses are non‑compliant with GTAF language:
- “We are GTAF compliant” without scope/version/time window
- “DRC is YES because we trust the team” (belief ≠ validation)
- “Kill‑switch exists” without reachability evidence
- “Boundary is defined” without included/excluded and allowed interfaces