CHLOM Phase 0→1 — Master Technical Documentation Index

Document Classification: Internal — CHLOM Confidential Owner: CrownThrive, LLC Last Updated: 2025-08-08

1 — Architecture & Governance

1. System Architecture Spec (SAS) — Compliance Engine + ZKP Verifier
2. Data Architecture & Governance (DAG) + API Gateway & Feature Store Specs
3. Security & Threat Model (STM) + TLaaS Contract Spec + ZKP Circuit Book
4. SRE Playbook + Trade‑Secret Handling SOP + Proprietary Algorithm Doc Skeleton
5. Risk & Bias Assessment (RBA) + CaaS API Spec (OpenAPI)
6. TLaaS Contract API & Governance Addendum + ZKP Circuit Performance/Audit Appendix
7. Model Card Template + Testing Strategy

2 — Usage & Navigation

2.1 Document Access

All referenced docs are stored in secure, access‑controlled repositories under the CHLOM internal doc namespace. Each has a canonical name as listed above.

2.2 Versioning

• Phase 0→1 master index maintained with semantic versioning.
• Updates to individual docs increment patch number; structural index changes increment minor.

2.3 Linking Conventions

• Use document title as primary link text.
• Append date stamp in

3 — Maintenance & Review

• Quarterly Review: Architecture, governance, and API specs.
• Monthly Review: Security, threat model, SLAs.
• Continuous Review: Testing strategy, bias assessment upon model retrain.
• Change Control: All updates require sign‑off by Lead Architect + Security Lead + Compliance Officer.

4 — Developer Guidance

• Always start with the System Architecture Spec before diving into any component build.
• For data work, consult the DAG doc before touching Feature Store or pipelines.
• Security considerations are non‑optional — review STM before implementing changes.
• All code touching ZKP or TLaaS must adhere to the Circuit Book and Contract Spec.
• Reliability and operational excellence require following the SRE Playbook.
• New models must ship with a Model Card and pass all gates in the Testing Strategy.

5 — Phase 1 Readiness Checklist (Derived from Phase 0→1 Docs)

1. CE + ZKV deployed with all SLAs met in staging.
2. Data lineage and retention enforced per DAG.
3. Threat model mitigations tested in live fire/chaos tests.
4. TLaaS contract deployed with governance hooks live.
5. All ZKP circuits audited and benchmarked.
6. Bias detection and drift monitoring live.
7. 100% passing status in Testing Strategy gates.

End of Master Index — All referenced documents must be maintained in sync with this index for audit readiness.