Technical reference
A register holds the instruments. Each instrument breaks into clauses, each clause into , and each obligation maps to the plan part that meets it.
Parameters
| Instrument fields | Issuer, register id, version, in force, source, date read |
|---|---|
| Obligation fields | Who, must, evidence, |
| Clause status | Seen (read in a secondary copy) or confirmed (read in the ) |
| Kind | Law, standard, certified scheme or recommended code |
| Coverage states | Met, partly met, not met |
Records that prove it
- Register of instruments
- Obligation rows
- Watch notes, including checks that found nothing
- Coverage report with its date
CCP or prerequisite?
That depends on the for your process. The number, if it has one, belongs to your plan.