MP06 — Atom Browser

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45 Atoms
ID Name Family Definition File
MP06-A-AUD-001 Audit Coverage Gauge AUD What percentage of system components have been audited? MP06-A-AUD-COVERAGE.json
MP06-A-AUD-002 Audit Independence Gauge AUD How independent is the audit process from audited systems? MP06-A-AUD-INDEPENDENCE.json
MP06-A-AUD-003 Audit Recency Gauge AUD How recent are audit findings relative to system changes? MP06-A-AUD-RECENCY.json
MP06-A-CMP-001 Compliance Rate Gauge CMP What percentage of requirements are in compliance? MP06-A-CMP-RATE.json
MP06-A-CMP-002 Compliance Gap Severity Gauge CMP How severe are identified compliance gaps? MP06-A-CMP-SEVERITY.json
MP06-A-TIP-002 Tip Response Time Gauge TIP How quickly are tips acknowledged and investigated? MP06-A-TIP-RESPONSETIME.json
MP06-A-TIP-001 Tip Verification Gauge TIP What percentage of whistleblower tips have been verified? MP06-A-TIP-VERIFICATION.json
MP06-AUD-001 Audit Criteria Definition AUD Defines and maintains audit criteria derived from Charter commitments and ADRs. MP06-AUD-AUDITCRITERIA.json
MP06-AUD-003 Audit Trail Completeness AUD Validates that complete audit trails exist for all framework decisions. MP06-AUD-AUDITTRAILCOM.json
MP06-AUD-002 Independence Verification AUD Ensures audit independence from audited layers to prevent conflicts of interest. MP06-AUD-INDEPENDENCEVER.json
MP06-CMP-002 ADR Compliance Verification CMP Verifies that all implementations comply with approved Architecture Decision Records. MP06-CMP-ADRCOMPLIANCE.json
MP06-CMP-001 Charter Compliance Check CMP Validates compliance with declared Charter commitments across all framework outputs. MP06-CMP-CHARTERCOMPLI.json
MP06-CMP-003 Governance Process Compliance CMP Validates that all governance processes follow declared procedures. MP06-CMP-GOVERNANCEPROC.json
MP06-DEC-001 Efficacy Pillar Gate DEC First of four decision pillars. Requires evidence of meaningful educational impact meeting pre-registered Smallest Effect Sizes of Interest (SESOI) on both primary learning outcomes and humanistic KPI MP06-DEC-EFFICACY.json
MP06-DEC-002 Fairness Pillar Gate DEC Second of four decision pillars. Requires that the Equity Suite standards are met: Algorithmic Fairness Score within bounds, no sustained parity breaches for any context stratum. Linked to continuous MP06-DEC-FAIRNESS.json
MP06-DEC-004 Governance Pillar Gate DEC Fourth of four decision pillars. Ensures the change was made accountably and transparently: auditable chain-of-command, reproducible data traces, clear contestability path. Links to traceability and p MP06-DEC-GOVERNANCE.json
MP06-DEC-005 Non-Compensatory Synthesis DEC Synthesizes four pillar outcomes into final verdict using non-compensatory logic: a gain in one pillar cannot compensate for failure in another. Reflects lexicographic ordering of MP3 North Star where MP06-DEC-SYNTHESIS.json
MP06-DEC-003 Validity Pillar Gate DEC Third of four decision pillars. Enforces Validity Dossier standards: assessments must pass measurement invariance tests, DIF checks, and meet reliability thresholds. Without valid measurement, no cred MP06-DEC-VALIDITY.json
MP06-EQT-003 Error Parity Gauge EQT Measures whether the system's predictive models distribute errors equitably across subgroups. Comprises two sub-metrics: True Positive Rate (TPR) Parity (Equality of Opportunity) ensuring correct iden MP06-EQT-ERRORPARITY.json
MP06-EQT-002 Exposure Parity Gauge EQT Measures whether students across different subgroups have comparable exposure to essential prerequisite content, controlling for the dynamic sequencing of their learning paths. Addresses the risk that MP06-EQT-EXPOSURE.json
MP06-EQT-004 Latency Parity Gauge EQT Measures operational equity by ensuring that the time taken to receive support (automated or human) is comparable across all subgroups. Guards against scenarios where students in disadvantaged context MP06-EQT-LATENCY.json
MP06-EQT-001 Opportunity Parity Gauge EQT Measures whether the probability of receiving a beneficial intervention is equal across different subgroups, conditional on their underlying need. Ensures the system does not systematically overlook o MP06-EQT-OPPORTUNITY.json
MP06-EQT-007 Context Stratification Controller EQT Mandates that all fairness metrics be stratified by context strata defined by Layer 3 (Ecological Context Engine). Prevents Simpson's Paradox where an intervention appears fair in aggregate but harms MP06-EQT-STRATIFICATION.json
MP06-EQT-005 Parity Threshold Controller EQT Defines and manages the configurable parity gap thresholds that trigger automated breach or near-breach actions across all Equity Suite metrics. Analogous to the four-fifths rule in employment law, pr MP06-EQT-THRESHOLD.json
MP06-EQT-006 Fairness Trade-off Policy EQT Encodes the policy for handling mathematically impossible fairness trade-offs. Acknowledges the impossibility theorem (cannot satisfy all fairness metrics simultaneously) and specifies 'equity_first_w MP06-EQT-TRADEOFF.json
MP06-GOV-006 CARE Principles Alignment GOV Ensures alignment with CARE Principles for Indigenous Data Governance: Collective Benefit, Authority to Control, Responsibility, and Ethics. Community oversight functions must respect Indigenous world MP06-GOV-CARE.json
MP06-GOV-004 Community Oversight Board GOV Ensures collective governance through a multi-stakeholder oversight body (similar to IRB/REC) with genuine authority. Representatives from the community actively review system performance and ethical MP06-GOV-COMMUNITY.json
MP06-GOV-003 Contestability Path GOV Ensures a formal mechanism exists for students, teachers, or stakeholders to question and appeal algorithmic decisions. Implements 'voice' from procedural justice theory. Human review must be substant MP06-GOV-CONTEST.json
MP06-GOV-001 Event Sourcing Integrity GOV Verifies that the audit log is implemented as an append-only, immutable event store where every state change is captured as a sequenced event. The current system state is derived by replaying events, MP06-GOV-EVENTSOURCE.json
MP06-GOV-005 POPIA Compliance Validator GOV Validates compliance with South Africa's Protection of Personal Information Act (POPIA). Ensures data subject rights (access, correction, deletion) are implemented. Contestability and appeal pathways MP06-GOV-POPIA.json
MP06-GOV-002 Traceability Graph Index GOV Maintains a rich, interconnected knowledge graph linking WHY (ADRs from MP2), WHAT (releases from MP5), and IMPACT (Accountability Reports from MP6). Enables traversal of entire decision history for r MP06-GOV-TRACEGRAPH.json
MP06-MAT-001 M0 Foundational Maturity MAT Initial maturity stage focusing on establishing core logic and procedures. Audits conducted manually with spreadsheets for parity checks. Quarterly reports. Critical for developing human expertise and MP06-MAT-M0.json
MP06-MAT-002 M1 Advanced Maturity MAT Advanced maturity stage with continuous, automated assurance. Equity Suite and Validity Dossier checks encoded as CI/CD pipeline gates. Orchestrator-led playbooks. Automatic public artefact generation MP06-MAT-M1.json
MP06-MAT-003 M2 Frontier Maturity - Digital Twin MAT Frontier maturity with Assurance Digital Twin capability. Predictive governance through simulation of policy impacts before deployment. Agent-Based Models project outcomes. Counterfactual accountabili MP06-MAT-M2.json
MP06-TIP-002 TIPS Interpretability Check TIP Assesses interpretability of framework outputs for intended audiences. MP06-TIP-TIPSINTERPRET.json
MP06-TIP-003 TIPS Proactive Disclosure TIP Enforces proactive disclosure of limitations, biases, and uncertainties per TIPS requirements. MP06-TIP-TIPSPROACTIVE.json
MP06-TIP-004 TIPS Stakeholder Communication TIP Ensures stakeholder communication meets TIPS standards for clarity and accessibility. MP06-TIP-TIPSSTAKEHOLDE.json
MP06-TIP-001 TIPS Transparency Assessment TIP Assesses framework transparency per TIPS framework requirements. MP06-TIP-TIPSTRANSPARE.json
MP06-VAL-007 ADR Validity Link VAL Ensures every Validity Dossier is perpetually linked to its originating Architecture Decision Record (ADR) from MP2. When an assessment is created or modified, a corresponding validity analysis must b MP06-VAL-ADRLINK.json
MP06-VAL-002 Configural Invariance Check VAL Tests whether the basic factor structure (which items load onto which latent construct) is equivalent across different demographic groups. This is the first level of Multi-Group Confirmatory Factor An MP06-VAL-CONFIGURAL.json
MP06-VAL-003 Metric Invariance Check VAL Tests whether the factor loadings (strength of relationship between items and latent constructs) are equal across demographic groups. This is the second level of MGCFA (weak invariance) and establishe MP06-VAL-METRIC.json
MP06-VAL-006 Non-Uniform DIF Detector VAL Detects Differential Item Functioning (DIF) where an item's bias varies depending on ability level (interaction effect). Uses logistic regression (significance of group × ability interaction) and IRT MP06-VAL-NONUNIFORMDIF.json
MP06-VAL-001 Reliability Gauge VAL Measures the internal consistency and stability of assessment instruments using Cronbach's alpha and McDonald's omega coefficients. An unreliable assessment produces noisy, untrustworthy results. Sets MP06-VAL-RELIABILITY.json
MP06-VAL-004 Scalar Invariance Check VAL Tests whether item intercepts (baseline probability of endorsing an item) are equal across demographic groups. This is the third level of MGCFA (strong invariance) and is the MINIMUM requirement for m MP06-VAL-SCALAR.json
MP06-VAL-005 Uniform DIF Detector VAL Detects Differential Item Functioning (DIF) where an item is consistently easier or harder for one group across all ability levels. Uses logistic regression (significance of group membership predictor MP06-VAL-UNIFORMDIF.json