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| 1 | +stages: |
| 2 | + - id: 1 |
| 3 | + short_name: "Input Data" |
| 4 | + full_name: "Open Input Data and Measurement Evidence" |
| 5 | + definition: "Identifiable, documented, attributable, versioned raw measurement evidence inputs." |
| 6 | + why_it_matters: "Without identifiable raw input data, the foundation of the claim cannot be verified, hiding potential errors or data manipulation." |
| 7 | + recommended_next_step: "Publish data manifests on Zenodo and document quality controls." |
| 8 | + missing_artifact: "Unique dataset DOIs & licenses" |
| 9 | + priority_action: "Register raw dataset bundles with persistent repositories (e.g. Zenodo) and define licensing metadata." |
| 10 | + gap_name: "Dataset not linked or versioned" |
| 11 | + gap_impact_level: "High" |
| 12 | + gap_impact_desc: "Blocks inspection of inputs" |
| 13 | + gap_remediation: "Register raw datasets in Zenodo and cite unique DOIs in config files." |
| 14 | + gap_threshold: 75 |
| 15 | + |
| 16 | + - id: 2 |
| 17 | + short_name: "Models & Software" |
| 18 | + full_name: "Open-Source Models, Methods, and Software" |
| 19 | + definition: "Inspectability of Analytical logic via code repositories, configurations, and license files." |
| 20 | + why_it_matters: "Without open source models and code, computations are hidden in a black box, making independent scientific review impossible." |
| 21 | + recommended_next_step: "Add an SPDX AGPLv3 header and root LICENSE file." |
| 22 | + missing_artifact: "Top-level LICENSE files" |
| 23 | + priority_action: "Add an OSI-compliant LICENSE file to the root repository and specify dependencies via lockfiles." |
| 24 | + gap_name: "Missing root license or dependencies" |
| 25 | + gap_impact_level: "Medium" |
| 26 | + gap_impact_desc: "Restricts model inspectability" |
| 27 | + gap_remediation: "Add a LICENSE file (e.g. AGPL-3.0) and export environment lockfiles." |
| 28 | + gap_threshold: 80 |
| 29 | + |
| 30 | + - id: 3 |
| 31 | + short_name: "Execution Run" |
| 32 | + full_name: "Open Execution and Reproducibility" |
| 33 | + definition: "Computational environments, workflows, run logs, and outputs make rerun processes inspectable." |
| 34 | + why_it_matters: "Without open run configurations and execution records, we cannot verify if the software was run correctly or generated the reported results." |
| 35 | + recommended_next_step: "Export Conda lockfiles and upload workflow execution logs." |
| 36 | + missing_artifact: "Execution run configs & workflow logs" |
| 37 | + priority_action: "Configure an end-to-end Snakemake workflow and publish the full run logs linking inputs to final figures." |
| 38 | + gap_name: "Workflow run details not archived" |
| 39 | + gap_impact_level: "Critical" |
| 40 | + gap_impact_desc: "Restricts computational reproducibility" |
| 41 | + gap_remediation: "Archive Snakemake workflow runs and publish log files on Zenodo." |
| 42 | + gap_threshold: 75 |
| 43 | + |
| 44 | + - id: 4 |
| 45 | + short_name: "Community Review" |
| 46 | + full_name: "Open Community and Review" |
| 47 | + definition: "Scrutiny, peer review, issue tracking, and responses to replication challenges are visible." |
| 48 | + why_it_matters: "Without open review channels, the process of critique, debugging, peer-review, and community scrutiny is kept completely invisible." |
| 49 | + recommended_next_step: "Create public issue boards and invite third-party replication." |
| 50 | + missing_artifact: "Scrutiny logs & replication results" |
| 51 | + priority_action: "Document PR review guidelines, set up public issue boards, and make replication logs accessible." |
| 52 | + gap_name: "Review and replication logs hidden" |
| 53 | + gap_impact_level: "Medium" |
| 54 | + gap_impact_desc: "Hides validation gate process" |
| 55 | + gap_remediation: "Maintain an open-source technical review tracker in public channels." |
| 56 | + gap_threshold: 75 |
| 57 | + |
| 58 | + - id: 5 |
| 59 | + short_name: "Publication" |
| 60 | + full_name: "Open Publications and Communication" |
| 61 | + definition: "Resulting reports, papers, and dashboards are openly accessible and reference source materials." |
| 62 | + why_it_matters: "Without open access publications and summaries, final findings are hidden from general scrutiny and cannot be easily cited." |
| 63 | + recommended_next_step: "Publish methodologies in open journals and link to specific run IDs." |
| 64 | + missing_artifact: "Open access publications" |
| 65 | + priority_action: "Release method documents in open-access formats and link claims to exact workflow artifacts." |
| 66 | + gap_name: "Publication lacks direct evidence citation" |
| 67 | + gap_impact_level: "High" |
| 68 | + gap_impact_desc: "Claims are unlinked to runs" |
| 69 | + gap_remediation: "Add structured CITATION.cff and link claim statements to run hashes." |
| 70 | + gap_threshold: 75 |
| 71 | + |
| 72 | + - id: 6 |
| 73 | + short_name: "Open Linkage" |
| 74 | + full_name: "Open Linkage" |
| 75 | + definition: "The versioned, explicit connectivity linking data, models, execution, review, and publication steps." |
| 76 | + why_it_matters: "Without versioned linkage records, all other steps are disconnected silos, destroying the integrity of the evidence chain." |
| 77 | + recommended_next_step: "Build a machine-readable JSON provenance record linking code to outputs." |
| 78 | + missing_artifact: "Dynamic provenance graph mapping" |
| 79 | + priority_action: "Create a versioned provenance graph mapping every step of the computation from source data to claim." |
| 80 | + gap_name: "" |
| 81 | + gap_impact_level: "" |
| 82 | + gap_impact_desc: "" |
| 83 | + gap_remediation: "" |
| 84 | + gap_threshold: 75 |
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