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| # STEM BIO-AI Claim Matrix | |
| **Target:** [REPOSITORY_NAME] | |
| **Audit Date:** [DATE] | |
| **Auditor:** [AUDITOR_NAME / AI_MODEL] | |
| **Auditor Affiliation:** [self / independent / cross-team] | |
| **Spec Version:** STEM BIO-AI v1.1.2 | |
| --- | |
| ## Instructions | |
| One row per finding. Every strong claim in the audit report must have a corresponding row here. | |
| **Claim ID format:** CLM-[DOMAIN]-[NUMBER] (e.g., CLM-BIO-001) | |
| **Confidence levels:** | |
| - High: directly observed in code/config/workflow with specific evidence | |
| - Moderate: indirectly supported through combination of signals | |
| - Low: surface-level observation only, interpretation margin present | |
| **Severity levels:** | |
| - Critical: immediate safety or operational risk | |
| - High: institutional reuse blocked without remediation | |
| - Medium: review required before institutional adoption | |
| - Low: improvement recommended, not blocking | |
| --- | |
| ## Matrix | |
| | Claim ID | Repository | Finding Category | Claim Statement | Evidence Type | Source Path / Surface | Snapshot Ref | Line / Section Anchor | Observation | Auditor Interpretation | Confidence | Severity | Reproduction Status | Alternative Interpretation Considered | Final Adjudication | Notes | | |
| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| | |
| | CLM-[DOM]-001 | [REPO] | [CATEGORY] | [CLAIM] | [TYPE] | [PATH] | [REF] | [ANCHOR] | [OBSERVATION] | [INTERPRETATION] | [H/M/L] | [C/H/M/L] | [STATUS] | [ALT] | [ADJUDICATION] | [NOTES] | | |
| --- | |
| ## Finding Categories (standardized) | |
| - Documentation-Reality Divergence | |
| - Insecure Default | |
| - Operational Exposure | |
| - Mock-to-Production Ambiguity | |
| - Licensing Ambiguity | |
| - Scientific Validity Surface Gap | |
| - Governance Surface Deficiency | |
| - Validation Surface Gap | |
| - Trust-Surface Inconsistency | |
| - Ecosystem-Level Risk Pattern | |
| --- | |
| ## Reproduction Status Values | |
| - Not executed | |
| - Statically inspected | |
| - Partially reproduced | |
| - Runtime confirmed | |
| - Blocked by external dependency | |
| - Environment not available | |
| --- | |
| ## Claim Statement Style Guide | |
| Use observation-first language: | |
| - "Observed ..." | |
| - "Executable evidence does not confirm ..." | |
| - "Licensing surface is incomplete for ..." | |
| - "No sufficient evidence was observed for ..." | |
| Avoid intent attribution: | |
| - NO: "Authors deliberately hid ..." | |
| - YES: "Observable repository surface does not include ..." | |