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Metrics (Minimum Set, Working Draft)

Provide a baseline metric set that supports transparency, fairness, safety, and stewardship without implying that metrics alone guarantee ethical outcomes.

This file defines a minimum metric set. Requirements and constraints on ethical quantification (including prohibited single-score ratings and uncertainty disclosure) are defined in 04_risk_framework/ethical_metrics.md.

  • A4 Trustworthiness
  • A1 Unity & Social Cohesion
  • A7 Stewardship
  • percentage of Tier 1–3 systems with a current disclosure packet (AI-T-1)
  • explainability debt register coverage and age (AI-T-4)
  • performance metrics disaggregated by relevant groups (as legally/ethically permissible)
  • disparity metrics appropriate to the decision context (selected and justified)
  • contestation rate and outcome rate (A3)
  • number of high-severity red-team findings and time-to-remediation
  • incident rate, mean time to detect (MTTD), mean time to recover (MTTR)
  • rollback/disable test success rate (Tier 2–3)

Privacy & Data Stewardship (Cross-cutting)

Section titled “Privacy & Data Stewardship (Cross-cutting)”
  • data retention compliance rate
  • access policy violations (counts, severity, closure time)

Quantum Cryptographic Risk (As applicable)

Section titled “Quantum Cryptographic Risk (As applicable)”
  • cryptographic inventory completeness (% systems covered)
  • post-quantum transition milestone progress (% complete by data class)
  • energy use per training/inference/job (where measurable)
  • major change impact assessments completed (Tier 2–3)
  • metric definitions and calculation methods
  • dashboards and time-series exports
  • decision memos showing how metrics trigger action

Traceability Table (Requirement → Axiom → Evidence)

Section titled “Traceability Table (Requirement → Axiom → Evidence)”
Requirement / Control Axiom(s) Evidence Artifacts
Transparency metrics A4 disclosure-packet coverage, debt-register age
Fairness metrics A1, A3 disaggregated performance, contestation/outcome rates
Safety metrics A4, A7 red-team findings, MTTD/MTTR, rollback test rate
Crypto-risk metrics A4 inventory completeness, PQ transition progress
Environmental metrics A7 energy per job, change-impact assessments
  • v0.2: Added Traceability Table and Change Log to conform to ETHICAL_TRACEABILITY.md and VERSIONING.md.