Open Trust Commons · OTCS

How decisions get made

Version 0.1 · Status: EXPERIMENTAL · Built on the principle in CHARTER.md §4

How decisions get made here, who can make them, and what stops a decision from counting.

Section numbers are fixed — other documents cite them — so they stay put even when the wording changes.


1. Roles

RoleWhat it lets you doHow you get it
ParticipantSpeak, ask, object, submit evidence — immediatelyShow up
Proposal authorOpen and revise a proposal; permanently recorded as its authorWrite one
Proposal sponsorCarry a proposal through its stages and confirm each oneEarned by sustained engagement (VOTING.md §4)
Specification editorEdit the wording of one document between approved changes — wording only, never meaningAppointed for that document by vote
Implementation representativeCast a project's vote, with reasons, signedNamed in that project's own record
MaintainerMerge approved changes. Cannot skip a waiting period or a voteDepends on the stage (CHARTER.md §7)
Security responseAct immediately in an emergency (§8)Named in SECURITY.md

Roles are jobs, not ranks. A role decides what you may do. It never makes your vote count more than anyone else's — in version 0.1 every qualified vote counts exactly one.

2. How a proposal moves

SEED → DISCOVERY → DRAFT → DELIBERATION → TRIAL → RATIFICATION → OPERATION → REVIEW → retired or renewed
StageWhat happens
SEEDAnyone opens a proposal. No standing needed
DISCOVERYThe problem, what already exists, who it affects, the risks, the alternatives, what evidence is missing
DRAFTA concrete change, published where anyone can read it
DELIBERATIONObjections and support. Serious objections must be answered or carried into the record as unresolved
TRIALSomeone builds or simulates it. New connection points need two independent implementations first
RATIFICATIONA vote on one fixed version. Any real change during voting restarts the vote
OPERATIONIt takes effect and is recorded
REVIEWEvery approved decision carries a date to be reviewed, renewed, or expire

Winning the vote is not the same as being decided. Every decision carries a separate judgement on whether the process was sound — VALID or HELD, with reasons.

A proposal with 80% support is HELD if any of these were true:

This is the principle in CHARTER.md §4 applied to the vote itself: a decision may only proceed while the conditions exist to make it properly.

3. How long things take

The bigger the change, the longer it must sit open.

Kind of changeMinimum discussion
Typo or metadata fix24–72 hours
Updating a project's listing3–7 days
Clarifying something without changing it7–14 days
A new connection point21–30 days
Changing one that already exists30–45 days
Changing the rules themselves45–90 days
Changing the shared vocabulary45–90 days
Emergency security actionImmediate — expires in 7 days unless approved normally

This is a floor, not a target. The clock runs from first publication, and nothing can be approved before it elapses.

4. Three votes, not one

VoteThe questionAnswers
A — ReadinessIs this well enough specified and evidenced to decide at all?READY · NEEDS REVISION · INSUFFICIENT EVIDENCE
B — RatificationShould this exact version become part of the shared system?SUPPORT · SUPPORT WITH RESERVATION · OBJECT · ABSTAIN
C — Will you build it?Will your project implement, test, or depend on this?WILL IMPLEMENT · WILL TEST · MAY IMPLEMENT · WILL NOT IMPLEMENT · BREAKS WHAT WE HAVE · NOT APPLICABLE

Vote A is not about whether you like it. INSUFFICIENT EVIDENCE sends it back to discussion.

Vote C exists so that a hundred votes of support cannot approve something nobody intends to build.

5. People and projects vote separately

Every proposal reports two results:

One company with forty employees is forty voices and one project vote. Who works for whom is disclosed (VOTING.md §7).

6. Protecting projects that already built on this

A simple majority may not casually break something that already works.

A breaking change requires all of:

A credible claim of severe breakage — Vote C, BREAKS WHAT WE HAVE, with evidence — forces HOLD → TEST → REVISE. It cannot simply be outvoted by people who bear none of the cost.

Affected projects do not get an absolute veto. They get a guaranteed process.

7. How specifications are made

Patent positions must be disclosed. A proposal for a new or changed connection point cannot move past DRAFT without its patent disclosure (IPR-POLICY.md), and nothing becomes stable with an undisclosed patent position hanging over it.

Building something first earns credit, not ownership. The record keeps these apart:

The first implementer is permanently recorded as such. The specification stays governed by this process. This is what stops: build it first → own it in practice → shape it around one vendor.

8. Emergencies

Security response may act immediately (SECURITY.md). Every emergency action must be:

9. Things decay, and the record has to show it

Every specification, connection point and listing carries a state:

PROPOSED · EXPERIMENTAL · ACTIVE · STABLE · DEPRECATED · UNMAINTAINED · REVOKED · ARCHIVED · DISPUTED

A registry that cannot show decline becomes a lie over time. States are downgraded by the same process that raises them, with two exceptions: REVOKED (security, §8) and UNMAINTAINED (objective inactivity, applied automatically).

10. Disagreements

A dispute is a new record. It is never an edit to history.

It captures: what is at issue, who raised it, who is answering, evidence from both sides, and where it landed:

VERIFIED · PARTIALLY VERIFIED · UNVERIFIED · CONTRADICTED · RELATIONSHIP DISPUTED · INSUFFICIENT EVIDENCE

This project rarely rules on who had an idea first. It preserves specific, bounded facts — a publication date, an exact phrase, a diagram, a repository history, a citation.

Appeals go to the next stage of governance (CHARTER.md §7).

11. Changing the shared vocabulary

Adding, removing or splitting parts of the vocabulary, changing what a term means, changing the evidence levels, or changing where one connection point ends and another begins — these change how every listed project is described, not just one.

They take the longest clock, plus four mandatory extras:

RequiredWhy
Migration notesHow to move from old to new
Impact analysisWhich existing entries change meaning
Compatibility mappingOld term → new term, explicitly
A long deprecation periodThe old meaning keeps working while people move

Per CHARTER.md §9, the version 0.1 vocabulary expects to be revised. Proposing a revision is the system working, not an attack on it.

12. Removing and refusing listings

ActionWhat it means
DECLINEA project refuses before any entry exists. Honoured, logged, no page created
UNLISTA project withdraws its entry. The page goes; the history stays
ARCHIVEKept read-only; the project is inactive
REVOKE_VERIFICATIONSomething previously verified fails re-examination. Both states remain visible
DISPUTE_RECORDA maintainer contests an outside claim about their project (§10)
TRANSFER_MAINTAINERSHIPBoth parties sign off, or it goes to the dispute process
REFUSEWe may refuse or suspend a listing — see below

Refusal is available only for: impersonation, bad-faith name collision, malicious content, or conduct violations. Each with stated grounds on the record, each appealable.

Refusal is never available because we dislike a viewpoint, or because a project competes with a listed one.

Settled: a project can always remove its own entry · history survives removal · two groups claiming one identity go to the dispute process with dated evidence · suspension preserves history.

13. Outside review before version 1.0

Before anything is called stable, it gets reviewed by people who are not us.

The group must not be made of KTP collaborators, and should include expertise in: open-source governance · security architecture · standards work · copyright and patent policy · data modelling · accessibility · privacy. Plus, specifically:

Reviews are published in full, including objections we could not resolve.

Surviving informed disagreement is a stronger signal than enthusiastic adoption, and it is the only signal this project is allowed to claim.

14. No invisible governance

A claim, objection, agreement or decision carries no weight at all until it enters the public record (COMMUNICATIONS.md).

Private coordination that later appears as "the ecosystem agrees" is the exact failure this project exists to prevent.