milestone_delivery_matrix.md

ARES-E Milestone Delivery Matrix — DE-FOA-0003612

Mapping of OT Agreement Milestones / Technical Objectives to ARES-E deliverables. Each row traces from the OT requirement through the code artifact to the acceptance test.

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Milestone 1 — Agreements and Alignment

Criterion	ARES-E Deliverable	Evidence
Execution of Project Agreement within 90 days	docs/legal/templates/ — Pre-drafted OT, DUA, and AI Bridge agreement guides	Agreement templates ready for execution
Compliance with Article 3.2(1)(d) requirements	docs/governance/data_rights_ip_guide.md — IP and data-rights mapping	Cross-referenced to Appendix II and III
Unlimited rights on data delivered to DOE	Open data-rights posture; all code MIT-licensed; no proprietary markings	pyproject.toml license field; docs/governance/

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Milestone 2 — Data Curation

Criterion	ARES-E Deliverable	Evidence
Structured, cleaned, preprocessed data suitable for AI/ML	app/schemas/genesis_payloads.py — Pydantic V2 FAIR schemas with strict validation	model_validator, ConfigDict(extra="forbid")
Adherence to NSTC ML/AI data quality standards	FAIR metadata on every payload (Source, Modality, Timestamp, Uncertainty_Margin)	Schema enforcement; 422 rejection on non-compliance
Privacy and confidentiality protections	app/engines/phiak_cyber.py — ε-Differential privacy via Laplace mechanism	test_physics_engines.py::TestDifferentialPrivacy
Data and IP Rights Certification readiness	docs/governance/data_rights_ip_guide.md — Certification checklist	All dependencies are open-source; no third-party IP
Delivery to American Science Cloud	Docker Compose + Ray head for AmSC cluster deployment	docker-compose.yml; containerized Uvicorn

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Milestone 3 — Creation of an AI Model

Criterion	ARES-E Deliverable	Evidence
Model uses curated Milestone 2 data	GridPINN trained on FAIR-validated telemetry payloads	ewis_grid.py::evaluate_grid_pinn()
Interpretability	Deterministic dispatch layer provides ground-truth reference alongside PINN prediction	AI-Advantage score quantifies PINN vs. baseline delta
Control	InteroperabilityManager register/unregister enables runtime domain control	test_amsc_harness.py::TestHarnessInterop
Robustness against adversarial attacks	PHIAK engine with 8 injection + 7 poisoning detectors	test_physics_engines.py::TestAdversarialDetector
Secure-by-design principles	Zero-Trust ledger; SHA-256 chain; STIX/TAXII 2.1 export; no external API calls	cyber_ledger.py::verify_chain()
Seamless AmSC integration	REST API with OpenAPI 3.1 auto-docs; Docker deployment; Ray distributed compute	/docs endpoint at runtime
Data and IP Rights Certification readiness	Open-source stack; no Subject Inventions; Government non-exclusive license	MIT license; Appendix II compliance

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Cross-Cutting Compliance

Requirement	Implementation	Verification
VVUQ	Every engine returns physics_violations + vvuq_score	45 pytest tests
FAIR Data	Pydantic V2 Metadata block on every payload	Strict validation; 422 on missing fields
Zero-Trust Audit	SHA-256 hash-chained ledger with verify_chain()	test_amsc_harness.py::test_verify_ledger_intact
STIX/TAXII 2.1	Ledger exportable as JSON bundle	GET /api/v1/genesis/ledger
Air-Gapped	Zero external API calls; stdlib crypto	No network dependencies at runtime
U.S. Performance	100% U.S. development; no FCOC dependencies	Open-source stack audit
Export Control	No ITAR/EAR controlled components	Standard open-source ML/web stack

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Acceptance Test Matrix

Test ID	Domain	Test Description	Pass Criteria	Module
T-EWIS-01	EWIS	Basic dispatch at 50 MW / 100 MW	dispatch_ratio ≈ 0.5, violations = 0	test_physics_engines.py
T-EWIS-02	EWIS	Weather anomaly degrades capacity	DLR factor < 1.0	test_physics_engines.py
T-EWIS-03	EWIS	Overload triggers violation	violations = 1	test_physics_engines.py
T-EWIS-04	EWIS	Invalid inputs raise ValueError	Exception raised	test_physics_engines.py
T-EWIS-05	EWIS	PINN returns all required keys	Keys present; vvuq in [0,1]	test_physics_engines.py
T-WOIK-01	WOIK	Energy conservation passes	conservation = True, violations = 0	test_physics_engines.py
T-WOIK-02	WOIK	High ΔT triggers violation	violations = 1	test_physics_engines.py
T-WOIK-03	WOIK	Missing component raises	ValueError with "missing component"	test_physics_engines.py
T-WOIK-04	WOIK	Unbalanced flow raises	ValueError with "Unbalanced"	test_physics_engines.py
T-PHIAK-01	PHIAK	Clean signals score 1.0	robustness_score = 1.0	test_physics_engines.py
T-PHIAK-02	PHIAK	Adversarial signals degrade score	score < 1.0	test_physics_engines.py
T-PHIAK-03	PHIAK	Injection detection	is_adversarial = True	test_physics_engines.py
T-PHIAK-04	PHIAK	Fingerprint determinism	h1 == h2, length 64	test_physics_engines.py
T-HARNESS-01	All	Three-domain workflows complete	status = COMPLETED for each	test_amsc_harness.py
T-HARNESS-02	All	Ledger integrity verified	verify_chain() = True	test_amsc_harness.py
T-API-01	All	All 5 endpoints respond	200/202 status codes	test_api_endpoints.py
T-API-02	All	Validation rejects bad input	422 status code	test_api_endpoints.py