CGOV.13:7 - Conformance Checklist

• The undertaking, duty or policy and the governing recipient are identifiable.
• The comparison preserves the relevant population, horizon and conditions.
• The account distinguishes observations, explanations, uncertainty and responsibility.
• The response addresses the finding and remains within the acting participants’ powers.
• Ordinary operating corrections use existing authority where sufficient.
• The follow-up distinguishes promised correction from performed correction and its consequence.
• Any conclusion about breach or liability has its own applicable basis.