ADM.14:7 - Conformance Checklist

Recognition. The control account identifies its purpose and governing source, the competent rule owner, needed claim, qualified checking contribution, consuming decision and failure response.

Assurance for reliance. Use the qualified procedure to examine a valid, violating and relevant unavailable or changed-subject case at the point of use. Establish that the proposed repair changes the intended contribution under actual authority, preserves protected conditions and gives the participant an actionable return. A policy signature and a technical test remain evidence for different claims.