It gives the board a number
27 rows, each with an owner and a status. The count of rows evidenced, in hand and not started is a real position, not a maturity score.
The obligation kit
The register as a file you can put an owner and a date against
The free pages give you the reading. The kit gives you the working file: every row, the evidence, the gaps and a dated plan, with the basis label kept on every line. USD 799, one off.
PDF, CSV and XLSX30 rows120 evidence lines120 gapsDated plan
| Column | What it holds |
|---|---|
| clause | The clause, element or annex number |
| title | The row title, in the document's own order |
| kind | Clause, element or annex |
| citation | The exact citation, with the edition and the source |
| requirement | What the public record carries, in our words, with the basis |
| evidence_categories | The evidence a reviewer asks for |
| evidence_artefacts | The artefact itself, named so it can be filed |
| probe | The question a reviewer will ask |
| gaps | The common gaps, in the order they appear |
| prepare | The action to take before the draft publishes |
| owner | Blank, for you to fill |
| status | Blank, or Not started, In hand, Evidenced, Not applicable |
| due_date | Blank, for your date |
| effort_band | Blank, for you to size the work (for example S, M, L) |
| cost_band | Blank, for you to size the budget ask (for example under 5k, 5 to 25k, over 25k) |
| evidence_pointer | Blank, for the link or file reference |
| source_url | The official record behind the row |
| retrieved_at | The date the record was read |
02 / WHAT IT IS FOR
Three jobs the kit does
ONE
TWO
It gives the auditor the pointer
Each evidence line names the artefact and leaves a pointer field. A reviewer can follow one row from the clause to the file without a meeting.
THREE
It gives the plan a shape
The XLSX carries the dated plan: the ballot, the close of voting, the approval and the planning estimate, with the actions that belong before each one.
03 / BUY
USD 799, one off, one click
The files are generated from the same record as every free page, so the line you read is the line in the kit. The specimen is a labelled sample, not a live customer file.
Also in the workbook
A Contracts sheet for the instruments that name an edition: one row per counterparty, with the clause wording, the edition quoted, the owner and the review date. A customer MSA, a supplier DPA and a tender commitment each get a line, because the contract is where a revision becomes an obligation.
Buy the kit, one click See the specimen first
One click to checkout: card, Apple Pay or Google Pay, and your account is created from the email you give there, no sign-up form and no link to wait for. Not legal advice; does not certify.