THE KIT
What you get, row by row
The kit is the register a governance lead can put in front of a board, a customer or an assessor. It carries the model, the 2023 baseline, the change, the evidence and the gaps, with the fields you fill in.
| File | What is in it | Format |
|---|---|---|
| register.pdf | The full record, the change table and the dated plan, set for reading and printing | |
| register.csv | One row per model element, with the fields a tracker reads | CSV |
| register.xlsx | The register, the evidence list and the change table on three sheets | XLSX |
| templates.xlsx | The quality requirement sheet, the evaluation plan, the board note and the procurement question set | XLSX |
What the register columns are
- Clause and title, as the standard numbers them, so a reader can find the clause.
- Status: new, moved, amended or carried forward.
- 2023 baseline: what the published edition said.
- Change: what the public draft changes, labelled draft.
- What to write: the requirement in our words, with the measure prompt.
- Evidence: the artefacts a reviewer asks for.
- Gaps: the ways this element commonly fails.
- Owner, status, due, evidence note: blank, for you.
Buy the kit, USD 299 See the specimen first
The kit is delivered to the email you pay with, through the account page. It is not legal advice and does not certify anything.