Skills › Scientific Agent Skills › scholar-evaluation › process_checklist_template.json
process_checklist_template.json
70 lines · skills/scholar-evaluation/assets/process_checklist_template.json at 5f2bc03
1{
2 "schema_version": "2.0",
3 "process_id": "PROCESS-SYNTHETIC-001",
4 "purpose": "developmental_review_of_scholarly_work",
5 "unit_of_assessment": "scholarly_work",
6 "data_classification": "synthetic",
7 "high_impact_use": false,
8 "committee": {
9 "qualified_members_confirmed": false,
10 "training_completed": false,
11 "accountable_owner_role": "",
12 "training_record_ref": ""
13 },
14 "conflicts": {
15 "disclosure_process_confirmed": false,
16 "recusal_process_confirmed": false,
17 "record_ref": ""
18 },
19 "appeals": {
20 "process_confirmed": false,
21 "process_ref": "",
22 "notice_ref": ""
23 },
24 "accessibility": {
25 "accommodations_process_confirmed": false,
26 "accessible_materials_confirmed": false,
27 "process_ref": ""
28 },
29 "data_protection": {
30 "purpose_limitation_confirmed": false,
31 "data_minimisation_confirmed": false,
32 "access_controls_confirmed": false,
33 "retention_schedule_confirmed": false,
34 "raw_private_documents_excluded_from_tool_outputs": false,
35 "review_ref": ""
36 },
37 "rubric_quality": {
38 "construct_documented": false,
39 "rubric_provenance_documented": false,
40 "content_validity_documented": false,
41 "rater_training_documented": false,
42 "agreement_reviewed": false,
43 "inter_rater_reliability_reviewed": false,
44 "uncertainty_recorded": false,
45 "missing_and_not_applicable_supported": false,
46 "evidence_traceability_checked": false,
47 "weight_sensitivity_reviewed": false,
48 "quality_record_ref": ""
49 },
50 "fairness": {
51 "stakeholder_review_completed": false,
52 "disciplinary_context_reviewed": false,
53 "subgroup_bias_review_completed": false,
54 "protected_attributes_excluded_from_scoring": false,
55 "bias_review_ref": ""
56 },
57 "decision_controls": {
58 "no_automated_decision": false,
59 "no_person_ranking": false,
60 "no_decision_recommendation": false,
61 "qualified_human_accountability": false
62 },
63 "monitoring": {
64 "rater_drift_reviewed": false,
65 "unintended_consequences_reviewed": false,
66 "periodic_revision_scheduled": false,
67 "review_record_ref": "",
68 "revision_owner_role": ""
69 }
70}