NOTQIN — OT Track

cbam-steel-2026-05

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CBAM / Steel Sector Pack Audit — 2026-05

Scope. packages/sector-packs/cbam/ (or steel/ if separate) + the CBAM Agent module. Baseline. Morocco UNS Standard v0.2 + YNNA Steel overlay + EU regulation 2023/956 + implementing reg 2023/1773. Output gate. Prioritized gap list + ≥3 PRs. DoD per NOTQIN Path-to-Pilot — Team Orchestration 2026 WS-E.

Audit dimensions — UNS / OT side

#DimensionStatusEvidence / gap
1Topic namespace conforms to Morocco UNS steel overlay⚫
2Sparkplug B Birth/Death/NData/DData encoded correctly⚫
3Process-step telemetry (EAF / BOF / continuous casting / rolling)⚫
4Energy meter integration per process step (electricity + fuel)⚫
5Material flow / scrap accounting⚫
6Batch/heat traceability fields⚫
7TLS 1.3 + mTLS + Ed25519 per v0.2 security envelope⚫
8Sample-rate budget realistic for steel-process timescales⚫
9CNDP-compliant default config⚫
10Sector-pack manifest tagged with thesis layer + stage⚫

Audit dimensions — CBAM Agent / regulatory side

#DimensionStatusEvidence / gap
11Captures all CBAM verifier-required fields (per 2023/1773)⚫
12Per-CN-code aggregation⚫
13Per-shipment embedded-emissions calculation⚫
14Direct + indirect emissions split⚫
15Default-value fallback (with audit flag) for pre-2025-07-31 era⚫
16Verifier-audit-pack export (PDF + raw data + computation trail)⚫
17Methodology versioning (regulations evolve — audit pack must say which version)⚫
18Multi-installation aggregation for OCP-scale customers⚫

Prioritized gap list

  1. (blocker) …
  2. (blocker) …
  3. (field) …

PRs opened

PRTitleStatusNotes

Open questions for CBAM Regulation note

(Things you find while auditing that need to go back into the regulatory reference.)

See also

Graph View

Backlinks