B.3.4:5 - Conformance Checklist

• CC-ED.1 (Use-qualified currentness): A currentness conclusion MUST identify the relied-on claim/use and the conditions or temporal boundary that change it. A carrier’s age or absent date SHALL NOT alone establish loss of support.
• CC-ED.2 (Interpreted planning measure): A numerical ED or debt budget MUST define its counted entities, dependency treatment, scale/unit, purpose and threshold meaning. No project has a default obligation to adopt one.
• CC-ED.3 (Affected reach): Reconsideration MUST follow the actual support dependencies. Any aggregation MUST use an applicable interpreted model and avoid counting duplicate paths as additional evidence or risk.
• CC-ED.4 (Qualified disposition): A trigger MUST be interpreted for the receiving use; it SHALL NOT automatically downgrade a level or require Refresh/Deprecate/Waive. Preserve a sufficient current result without a separate renewal or no-refresh certificate. Preserve real qualification, rights and resource-use expiry.
• CC-ED.5 (Actual exception authority): A waiver, when used, MUST have the authority and scope allowed by the applicable rule, a rationale, affected risk bearers and accountability, and its actual ending or reconsideration condition. Keep the auditable exception with the decision that uses it; a title or lowered assurance status does not confer risk-acceptance authority.