Library / Organization Administration Principles Framework
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ADM.10:7 - Conformance Checklist

Recognition. The result distinguishes the obligation, its fulfillment rule, evidenced performance and records. It states what is established, what remains uncertain and which correction or provision is actually needed.

Assurance for reliance. Trace the conclusion through actual event correspondence, comparable quantities and times, and the governing rule. Examine a missing-effect, changed-allocation or delayed-evidence case that could alter the next action. Verify that a record correction and any new provision use their own authority, and that uncertainty has not become an invented settlement or duplicate action.