Coverage matrix¶
AI IT House 26.10.5 spans 286 IS/IT roles across 17 domains, 24 canonical workflows and 28 typed artefact classes. The 26.10.4 baseline preserved the prior functional catalogue and established lifecycle/integrity convergence.
Discipline coverage¶
| Discipline | Roles | Representative roles |
|---|---|---|
| Analysis | 11 | Business Analyst, Systems Analyst, Requirements Engineer, Process Analyst |
| Architecture | 18 | Enterprise Architect, Business Architect, Solution Architect, Application Architect |
| Commercial, Sourcing and Enablement | 20 | IT Procurement Specialist, Vendor Manager, Contract Manager, Software Licence Compliance Specialist |
| Data, Analytics and AI | 21 | Data Engineer, Analytics Engineer, Database Administrator, Database Reliability Engineer |
| Design and User Experience | 11 | UX Designer, UI Designer, Product Designer, UX Researcher |
| Executive and Leadership | 11 | Chief Information Officer, Chief Technology Officer, Chief Information Security Officer, Chief Data Officer |
| Governance, Risk, Compliance, Audit and Privacy | 18 | IT Governance Manager, GRC Analyst, IT Risk Manager, Information Security Officer (Local) |
| Infrastructure, Cloud and Operations | 21 | Linux Systems Administrator, Windows Systems Administrator, Cloud Engineer, Cloud Operations Engineer |
| Network and Telecommunications | 9 | Network Engineer, Network Administrator, Network Operations Centre Analyst, Wireless and RF Engineer |
| Offensive Security and Adversarial Testing | 21 | Penetration Tester (Network and Infrastructure), Penetration Tester (Web Application), Penetration Tester (Mobile), Penetration Tester (API) |
| Product, Delivery and Agile | 22 | Product Manager, Product Owner, Technical Product Manager, Scrum Master |
| Quality and Testing | 11 | Test Analyst, Test Automation Engineer, Performance Test Engineer, Test Manager |
| Research, Innovation and Specialist Engineering | 9 | Research Engineer, Innovation Lead, Technology Scout, Standards Body Representative |
| SABSA Security Architecture | 12 | Chief Security Architect (SABSA Practice Lead), Business Security Architect (SABSA Contextual Layer), Business Attribute Profiler, Conceptual Security Architect (SABSA Architect's View) |
| Security Operations and Defensive Security | 24 | Security Analyst Tier 1, Security Analyst Tier 2, Security Analyst Tier 3, SOC Manager |
| Service Management and Support | 20 | Service Desk Analyst, Desktop Support Engineer, Application Support Analyst, Incident Manager |
| Software Development and Engineering | 27 | Software Engineer, Senior Software Engineer, Staff Engineer, Backend Engineer |
The table is generated from the canonical role registry. Representative roles illustrate each discipline; they are not its full membership. Historical release counts remain in their release records.
Runtime/assurance coverage¶
| Capability | Current implementation |
|---|---|
| JAI layers | 6 + external L0 Human Authority |
| Artifact contract | v3 native write |
| SABSA projection | 36/36 projection-capable |
| EA repository | scoped EA-domain projection with Open Exchange |
| Publication | ProjectionManifest v3 + render evidence + visual QA |
| Release qualification | Gates A–H |
| Behavioral universal qualification | harness/corpus/threshold/evaluator; no live provider/model claim |
| Schemas | 33 current registered schemas |
| Provider adapters | Claude + Codex |
Workflow coverage¶
Each workflow contains a trigger, target outcome, accountable role per step, explicit hand-over and gate condition. The sequences are functionally preserved in 26.10.4; the Unified Lifecycle release changes their shared semantic/runtime foundation rather than adding workflow count.
Browse the Workflow library from the left navigation.
Publication coverage¶
The release includes publication profiles for executive, architecture, solution design, risk/assurance, implementation, migration/cutover, operational handover, roadmap, benefits review and audit/compliance evidence uses.