| name | authoritative-source-map |
| description | Define which sources are authoritative for a purpose, who owns them, who may use them, how conflicts resolve, and when trust expires. |
| type | component |
| category | context-knowledge-and-data |
| phase | 2 |
| status | active |
| operating_level | ["organization","product-team","initiative"] |
| audience | ["Product Operations","Product Manager","Team Lead","Data","Knowledge Management","Privacy","Security","AI Governance"] |
| best_for | ["Resolving conflicting organizational sources","Preparing trusted context for AI-assisted work","Assigning source ownership and refresh"] |
| evidence_required | ["Actual source inventory","Ownership and permission records","Conflict and failure examples","Refresh and usage evidence"] |
| produces | ["Purpose-specific authoritative source map","Conflict and trust rules","Ownership and remediation actions"] |
| assessment_questions | ["CTX-01","CTX-02","CTX-05"] |
| maturity_move | {"from":"emerging","to":"repeatable"} |
| estimated_time | 45-90 min |
| group_size | 3-10 |
| depends_on | ["aipom-context-readiness-advisor"] |
| combine_with | ["aipom-context-package-builder","aipom-data-readiness-audit","aipom-context-lifecycle-designer"] |
| sources | [] |
Authoritative Source Map
What Is It
Define the trust role of each source for a named decision or workflow: authoritative, supporting, derived, disputed, restricted, or excluded. Assign ownership, audiences, permissions, refresh, expiry, and conflict resolution.
Why Use It
Retrieval can make conflicting or stale information easier to find without making it trustworthy. A purpose-specific map prevents “single source of truth” slogans from hiding scope, ownership, and exceptions.
When to Use It
Use when teams repeatedly reconcile sources, context packages lack provenance, or AI behavior changes with retrieval order. Map sources for a defined purpose rather than declaring one enterprise source universally authoritative.
What It Produces
- Source inventory and trust role by purpose
- Owner, steward, audience, permission, freshness, and expiry
- Conflict, fallback, and exclusion rules
- Remediation actions and review cadence
Who Should Participate
Include source owners and users, the workflow or decision owner, data or knowledge stewards, and privacy, security, legal, or governance partners where restrictions apply.
Evidence to Bring
Bring real source samples, metadata, lineage, permissions, update histories, consumer use, conflicts, failures, and ownership records. A source title is not evidence of authority.
How to Do It
- Define the decision, workflow, audience, and consequence the map serves.
- Inventory sources actually used, including shadow and derived sources.
- Classify each source’s trust role for that purpose.
- Record owner, steward, origin, audience, access, sensitivity, refresh, and expiry.
- Identify overlap, contradiction, missing coverage, and derived transformations.
- Define precedence, reconciliation, escalation, fallback, and exclusion rules.
- Test the rules against representative conflicts and stale-source cases.
- Assign remediation actions, review cadence, and evidence of use.
Key Concepts
- Authority is purpose-specific, not a permanent property of a file.
- Ownership includes correction and conflict resolution.
- Access does not imply permission to reuse in AI context.
- Expired trust should change system behavior.
Organizational Applications
Use for policy retrieval, product decisions, customer facts, research repositories, operating metrics, support knowledge, and context-package governance.
Common Pitfalls
- Calling everything authoritative
- Mapping only official repositories while ignoring actual use
