SYSE.14:7 - Conformance Checklist

• One release subject, release kind, receiving Work or use, deciding Agent, and current option set are stated.
• The configuration basis concerns the same actual Systems, descriptions, conditions, and release question.
• Trigger, change candidate, technical choice, authority, permission, release decision, performed Work, actual transformation, configuration, evidence, assurance, status, and transfer remain distinct.
• Consequence tracing reaches affected Systems and direct relations, not only files, departments, or links.
• Every relied-on authority, permission, and evidence result has the subject, scope, interval, and source needed by the decision.
• The comparison basis, selected disposition, retained alternatives, acceptable losses and material uncertainty are recoverable. Any live inquiry alternative is resolved sufficiently for the choice, with the judgement or limitation needed by the decision or its recipient; inactive inquiry adds no entry.
• Any claimed implementation identifies the performing Agent, dated Work, Method, actual transformation, resulting configuration, and evidence.
• The result states permitted next Work, withheld scope, blockers, and the smallest withdrawal and reopen conditions.