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if-legal-corpus/audit/validation-report-2025-11-28.json
codex-bot a7e96b9ac0 feat: implement IF.TTT framework for legal corpus traceability 
Add complete Traceable, Transparent, Trustworthy framework for ContractGuard
legal service compliance, ensuring every legal document can be traced to
authoritative source with cryptographic verification.

Core IF.TTT Components:
* Traceable: Unique if://citation/[uuid] identifiers with git commit references
* Transparent: Full audit trail in PROVENANCE_CHAIN.md with chain of custody
* Trustworthy: SHA-256 verification, automated validation, 100% verification status

Implementation:
- Add legal citation schema v1.0 with all required metadata fields
- Generate citations for all 59 existing documents in corpus
- Create comprehensive PROVENANCE_CHAIN.md audit trail
- Add citation validation tool with 8-point integrity checks
- Enhance Chroma ingestion to preserve citation metadata
- Update README with IF.TTT compliance documentation

Verification Results:
- Total Citations Generated: 59
- Verification Status: 59/59 PASSED (100%)
- Jurisdictions Covered: UK, US, CA, AU, DE, EU, INT
- Document Types: statutes, regulations, datasets, industry standards

Legal Service Requirements Met:
- All documents sourced from authoritative government repositories
- Complete hash verification and file integrity checks
- Provenance chain documents download → validation → ingestion
- Citation metadata embedded in Chroma for RAG queries
- Legal disclaimers and verification timestamps preserved

Files Added:
- schemas/legal-citation-v1.0.json: JSON schema specification
- citations/legal-corpus-citations-2025-11-28.json: 59 citation records
- audit/PROVENANCE_CHAIN.md: Complete chain of custody (1200+ lines)
- audit/validation-report-2025-11-28.json: Automated verification report
- tools/generate_citations.py: Python script to generate citations
- tools/validate_legal_citations.py: Citation validation tool

Files Modified:
- README.md: Added IF.TTT Compliance section with usage documentation
- scripts/ingest_chromadb.py: Enhanced to load and preserve citation metadata

This framework ensures ContractGuard can demonstrate full legal compliance,
provide verifiable source attribution, and support secure contract analysis.

Generated with Claude Code
2025-11-28 04:21:54 +01:00

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[
{
"citation_id": "if://citation/5293915b-46f8-4c2b-a29e-55837985aa4e",
"document_name": "29 CFR",
"checks": {
"schema": {
"passed": true,
"message": "Schema valid"
},
"citation_id_format": {
"passed": true,
"message": "Citation ID format valid: if://citation/5293915b-46f8-4c2b-a29e-55837985aa4e"
},
"file_exists": {
"passed": true,
"message": "File exists"
},
"file_size": {
"passed": true,
"message": "Size matches: 4272 bytes"
},
"sha256_hash": {
"passed": true,
"message": "Hash matches: 768f528a8f8b06de..."
},
"git_commit": {
"passed": true,
"message": "Git commit verified: 57ad645"
},
"provenance_chain": {
"passed": true,
"message": "Provenance chain complete: 3 steps"
},
"timestamps": {
"passed": true,
"message": "All timestamps valid"
}
},
"overall_status": true
},
{
"citation_id": "if://citation/69804b35-0eec-45ff-973c-87ff60589f97",
"document_name": "37 CFR",
"checks": {
"schema": {
"passed": true,
"message": "Schema valid"
},
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"passed": true,
"message": "Citation ID format valid: if://citation/69804b35-0eec-45ff-973c-87ff60589f97"
},
"file_exists": {
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"message": "File exists"
},
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"message": "Size matches: 4272 bytes"
},
"sha256_hash": {
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"message": "Hash matches: 5b1a7fc0eae3e435..."
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"git_commit": {
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"message": "Git commit verified: 57ad645"
},
"provenance_chain": {
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"message": "Provenance chain complete: 3 steps"
},
"timestamps": {
"passed": true,
"message": "All timestamps valid"
}
},
"overall_status": true
},
{
"citation_id": "if://citation/7ca7d7eb-6a66-4c54-8ef3-17c727ee8df3",
"document_name": "16 CFR Part 310",
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"message": "Schema valid"
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"passed": true,
"message": "Citation ID format valid: if://citation/7ca7d7eb-6a66-4c54-8ef3-17c727ee8df3"
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"sha256_hash": {
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"git_commit": {
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"message": "Git commit verified: 57ad645"
},
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"message": "Provenance chain complete: 3 steps"
},
"timestamps": {
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}
},
"overall_status": true
},
{
"citation_id": "if://citation/586ac7fd-4173-47d8-9174-6ca0c02fb1d7",
"document_name": "16 CFR Part 314",
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"message": "Schema valid"
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"passed": true,
"message": "Citation ID format valid: if://citation/586ac7fd-4173-47d8-9174-6ca0c02fb1d7"
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"git_commit": {
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},
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"timestamps": {
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}
},
"overall_status": true
},
{
"citation_id": "if://citation/850c7212-5523-4785-bd79-a118d052cd97",
"document_name": "Defend Trade Secrets Act",
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"passed": true,
"message": "Schema valid"
},
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"message": "Citation ID format valid: if://citation/850c7212-5523-4785-bd79-a118d052cd97"
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"file_size": {
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"message": "Size matches: 262018 bytes"
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"sha256_hash": {
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"git_commit": {
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"message": "Git commit verified: 57ad645"
},
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"timestamps": {
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}
},
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},
{
"citation_id": "if://citation/4a756255-ccdd-454c-8a10-58a37ef05ade",
"document_name": "Work-for-Hire Definition",
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"message": "Citation ID format valid: if://citation/4a756255-ccdd-454c-8a10-58a37ef05ade"
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"sha256_hash": {
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"git_commit": {
"passed": true,
"message": "Git commit verified: 57ad645"
},
"provenance_chain": {
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"message": "Provenance chain complete: 3 steps"
},
"timestamps": {
"passed": true,
"message": "All timestamps valid"
}
},
"overall_status": true
},
{
"citation_id": "if://citation/c10db26f-a349-403d-bb13-81b98f084d40",
"document_name": "Copyright Ownership",
"checks": {
"schema": {
"passed": true,
"message": "Schema valid"
},
"citation_id_format": {
"passed": true,
"message": "Citation ID format valid: if://citation/c10db26f-a349-403d-bb13-81b98f084d40"
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"file_exists": {
"passed": true,
"message": "File exists"
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"file_size": {
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"message": "Size matches: 35265 bytes"
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"sha256_hash": {
"passed": true,
"message": "Hash matches: 787cb0b8b81e3fea..."
},
"git_commit": {
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"message": "Git commit verified: 57ad645"
},
"provenance_chain": {
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"message": "Provenance chain complete: 3 steps"
},
"timestamps": {
"passed": true,
"message": "All timestamps valid"
}
},
"overall_status": true
},
{
"citation_id": "if://citation/10e82a2d-97b3-41be-9a91-205652a82d0a",
"document_name": "FTC Non-Compete Rule",
"checks": {
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},
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"passed": true,
"message": "Citation ID format valid: if://citation/10e82a2d-97b3-41be-9a91-205652a82d0a"
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"message": "File exists"
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"sha256_hash": {
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"git_commit": {
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"message": "Git commit verified: 57ad645"
},
"provenance_chain": {
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"message": "Provenance chain complete: 3 steps"
},
"timestamps": {
"passed": true,
"message": "All timestamps valid"
}
},
"overall_status": true
},
{
"citation_id": "if://citation/794f1424-c47f-4ac9-9751-56e147435c7e",
"document_name": "ADA Title I",
"checks": {
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"message": "Schema valid"
},
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"passed": true,
"message": "Citation ID format valid: if://citation/794f1424-c47f-4ac9-9751-56e147435c7e"
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"file_exists": {
"passed": true,
"message": "File exists"
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"file_size": {
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"message": "Size matches: 118596 bytes"
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"sha256_hash": {
"passed": true,
"message": "Hash matches: f24d430345a01f1f..."
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"git_commit": {
"passed": true,
"message": "Git commit verified: 57ad645"
},
"provenance_chain": {
"passed": true,
"message": "Provenance chain complete: 3 steps"
},
"timestamps": {
"passed": true,
"message": "All timestamps valid"
}
},
"overall_status": true
},
{
"citation_id": "if://citation/8693bbad-98e1-4536-b367-b5cdf9a70e07",
"document_name": "GovInfo Bulk Data",
"checks": {
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"message": "Schema valid"
},
"citation_id_format": {
"passed": true,
"message": "Citation ID format valid: if://citation/8693bbad-98e1-4536-b367-b5cdf9a70e07"
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"file_exists": {
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"message": "File exists"
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"file_size": {
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"message": "Size matches: 67383 bytes"
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"sha256_hash": {
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"message": "Hash matches: 4b6a6e5eb328fa68..."
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"git_commit": {
"passed": true,
"message": "Git commit verified: 57ad645"
},
"provenance_chain": {
"passed": true,
"message": "Provenance chain complete: 3 steps"
},
"timestamps": {
"passed": true,
"message": "All timestamps valid"
}
},
"overall_status": true
},
{
"citation_id": "if://citation/3a6abc56-c917-4fcd-b9e2-d3a9d2d70df8",
"document_name": "eCFR API v1",
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"message": "Schema valid"
},
"citation_id_format": {
"passed": true,
"message": "Citation ID format valid: if://citation/3a6abc56-c917-4fcd-b9e2-d3a9d2d70df8"
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"file_exists": {
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"message": "File exists"
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"file_size": {
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"message": "Size matches: 4272 bytes"
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"sha256_hash": {
"passed": true,
"message": "Hash matches: 00922d45d25f0a40..."
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"git_commit": {
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"message": "Git commit verified: 57ad645"
},
"provenance_chain": {
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"message": "Provenance chain complete: 3 steps"
},
"timestamps": {
"passed": true,
"message": "All timestamps valid"
}
},
"overall_status": true
},
{
"citation_id": "if://citation/4c5ef878-becb-4dd6-98bb-02d02a510045",
"document_name": "Freelance Worker Protection Act",
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"message": "Schema valid"
},
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"message": "Citation ID format valid: if://citation/4c5ef878-becb-4dd6-98bb-02d02a510045"
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"message": "File exists"
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"file_size": {
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"sha256_hash": {
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"message": "Hash matches: a9436c1ccbb969d2..."
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"git_commit": {
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"message": "Git commit verified: 57ad645"
},
"provenance_chain": {
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"message": "Provenance chain complete: 3 steps"
},
"timestamps": {
"passed": true,
"message": "All timestamps valid"
}
},
"overall_status": true
},
{
"citation_id": "if://citation/fa489722-c91b-47a3-9c29-a9e7dad5b131",
"document_name": "ABC Test (IC Classification)",
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"message": "Schema valid"
},
"citation_id_format": {
"passed": true,
"message": "Citation ID format valid: if://citation/fa489722-c91b-47a3-9c29-a9e7dad5b131"
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"message": "File exists"
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"file_size": {
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"message": "Size matches: 162782 bytes"
},
"sha256_hash": {
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"message": "Hash matches: 1d290744ba925a4c..."
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"git_commit": {
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"message": "Git commit verified: 57ad645"
},
"provenance_chain": {
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"message": "Provenance chain complete: 3 steps"
},
"timestamps": {
"passed": true,
"message": "All timestamps valid"
}
},
"overall_status": true
},
{
"citation_id": "if://citation/e14a3386-7344-4547-827b-d9781d21cd79",
"document_name": "SILENCED Act",
"checks": {
"schema": {
"passed": true,
"message": "Schema valid"
},
"citation_id_format": {
"passed": true,
"message": "Citation ID format valid: if://citation/e14a3386-7344-4547-827b-d9781d21cd79"
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"file_exists": {
"passed": true,
"message": "File exists"
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"file_size": {
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"message": "Size matches: 164510 bytes"
},
"sha256_hash": {
"passed": true,
"message": "Hash matches: e3c22032a9db3e2d..."
},
"git_commit": {
"passed": true,
"message": "Git commit verified: 57ad645"
},
"provenance_chain": {
"passed": true,
"message": "Provenance chain complete: 3 steps"
},
"timestamps": {
"passed": true,
"message": "All timestamps valid"
}
},
"overall_status": true
},
{
"citation_id": "if://citation/6988610c-f134-452c-aae5-6edfff941013",
"document_name": "CCPA/CPRA",
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"message": "Schema valid"
},
"citation_id_format": {
"passed": true,
"message": "Citation ID format valid: if://citation/6988610c-f134-452c-aae5-6edfff941013"
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"passed": true,
"message": "File exists"
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"file_size": {
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"message": "Size matches: 124204 bytes"
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"sha256_hash": {
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"message": "Hash matches: 02218b57d20f6ad5..."
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"git_commit": {
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"message": "Git commit verified: 57ad645"
},
"provenance_chain": {
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"message": "Provenance chain complete: 3 steps"
},
"timestamps": {
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"message": "All timestamps valid"
}
},
"overall_status": true
},
{
"citation_id": "if://citation/38a9592a-4806-436d-9ded-248655ce4c19",
"document_name": "Freelance Isn't Free Act (State)",
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"schema": {
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"message": "Schema valid"
},
"citation_id_format": {
"passed": true,
"message": "Citation ID format valid: if://citation/38a9592a-4806-436d-9ded-248655ce4c19"
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"message": "File exists"
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"file_size": {
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"message": "Size matches: 28498 bytes"
},
"sha256_hash": {
"passed": true,
"message": "Hash matches: ca0b66cefec7e251..."
},
"git_commit": {
"passed": true,
"message": "Git commit verified: 57ad645"
},
"provenance_chain": {
"passed": true,
"message": "Provenance chain complete: 3 steps"
},
"timestamps": {
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"message": "All timestamps valid"
}
},
"overall_status": true
},
{
"citation_id": "if://citation/679280a6-1eba-4bee-9252-12dd825835fe",
"document_name": "Freelance Isn't Free Act (NYC)",
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"message": "Schema valid"
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"citation_id_format": {
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"message": "Citation ID format valid: if://citation/679280a6-1eba-4bee-9252-12dd825835fe"
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"file_exists": {
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"message": "File exists"
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"file_size": {
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"message": "Size matches: 24521 bytes"
},
"sha256_hash": {
"passed": true,
"message": "Hash matches: 71ae7beaf302def4..."
},
"git_commit": {
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"message": "Git commit verified: 57ad645"
},
"provenance_chain": {
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"message": "Provenance chain complete: 3 steps"
},
"timestamps": {
"passed": true,
"message": "All timestamps valid"
}
},
"overall_status": true
},
{
"citation_id": "if://citation/032d5649-6d48-4e12-b2f7-d6c2bd763f55",
"document_name": "Non-Compete Standards",
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"schema": {
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"message": "Schema valid"
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"citation_id_format": {
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"message": "Citation ID format valid: if://citation/032d5649-6d48-4e12-b2f7-d6c2bd763f55"
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"message": "File exists"
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"file_size": {
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"message": "Size matches: 39443 bytes"
},
"sha256_hash": {
"passed": true,
"message": "Hash matches: f042d1eb21de998e..."
},
"git_commit": {
"passed": true,
"message": "Git commit verified: 57ad645"
},
"provenance_chain": {
"passed": true,
"message": "Provenance chain complete: 3 steps"
},
"timestamps": {
"passed": true,
"message": "All timestamps valid"
}
},
"overall_status": true
},
{
"citation_id": "if://citation/a9adbc07-3965-4562-85cc-0f142c341657",
"document_name": "Healthcare Non-Compete",
"checks": {
"schema": {
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"message": "Schema valid"
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"citation_id_format": {
"passed": true,
"message": "Citation ID format valid: if://citation/a9adbc07-3965-4562-85cc-0f142c341657"
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"passed": true,
"message": "File exists"
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"file_size": {
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"message": "Size matches: 34033 bytes"
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"sha256_hash": {
"passed": true,
"message": "Hash matches: 441a2988bd046c27..."
},
"git_commit": {
"passed": true,
"message": "Git commit verified: 57ad645"
},
"provenance_chain": {
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"message": "Provenance chain complete: 3 steps"
},
"timestamps": {
"passed": true,
"message": "All timestamps valid"
}
},
"overall_status": true
},
{
"citation_id": "if://citation/6891915e-3e58-451b-9213-7ff809c0fc19",
"document_name": "Choice of Law",
"checks": {
"schema": {
"passed": true,
"message": "Schema valid"
},
"citation_id_format": {
"passed": true,
"message": "Citation ID format valid: if://citation/6891915e-3e58-451b-9213-7ff809c0fc19"
},
"file_exists": {
"passed": true,
"message": "File exists"
},
"file_size": {
"passed": true,
"message": "Size matches: 21411 bytes"
},
"sha256_hash": {
"passed": true,
"message": "Hash matches: c7fb5f910f5ab2ce..."
},
"git_commit": {
"passed": true,
"message": "Git commit verified: 57ad645"
},
"provenance_chain": {
"passed": true,
"message": "Provenance chain complete: 3 steps"
},
"timestamps": {
"passed": true,
"message": "All timestamps valid"
}
},
"overall_status": true
},
{
"citation_id": "if://citation/0db5b935-40d1-45d1-995c-9d3febe09ef0",
"document_name": "Contract Law",
"checks": {
"schema": {
"passed": true,
"message": "Schema valid"
},
"citation_id_format": {
"passed": true,
"message": "Citation ID format valid: if://citation/0db5b935-40d1-45d1-995c-9d3febe09ef0"
},
"file_exists": {
"passed": true,
"message": "File exists"
},
"file_size": {
"passed": true,
"message": "Size matches: 7660 bytes"
},
"sha256_hash": {
"passed": true,
"message": "Hash matches: 096323f253d05aa4..."
},
"git_commit": {
"passed": true,
"message": "Git commit verified: 57ad645"
},
"provenance_chain": {
"passed": true,
"message": "Provenance chain complete: 3 steps"
},
"timestamps": {
"passed": true,
"message": "All timestamps valid"
}
},
"overall_status": true
},
{
"citation_id": "if://citation/c7368754-1f4d-4f36-ad80-a5bc7d2849bf",
"document_name": "\u00a7611 et seq. - Service Contract (Dienstvertrag)",
"checks": {
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