B.1 Use

This annex provides a summary for technical review and conformity planning. It does not replace the requirements in the referenced clauses.

Control area: Scope and instruction
Minimum evidence of implementation: Approved project instruction, profiles, exclusions and acceptance criteria
Principal clauses: 1, 5.1

Control area: Object identity
Minimum evidence of implementation: Stable UIDs and controlled external identifiers
Principal clauses: 5.2

Control area: Evidence and provenance
Minimum evidence of implementation: Linked sources, retrieval details, conflicts and interpretation records
Principal clauses: 5.3

Control area: Linkage
Minimum evidence of implementation: Requirement-land-right-party-evidence-output relationships
Principal clauses: 5.4

Control area: Completeness
Minimum evidence of implementation: Defined criteria and explicit unknown or incomplete states
Principal clauses: 5.5

Control area: Currency
Minimum evidence of implementation: Assessment dates, valid periods and review triggers
Principal clauses: 5.6

Control area: Quality and uncertainty
Minimum evidence of implementation: Controlled quality status and recorded uncertainty
Principal clauses: 5.7

Control area: Versioning
Minimum evidence of implementation: Version history, reason, evidence, approvals and impact
Principal clauses: 5.8

Control area: Land
Minimum evidence of implementation: Parcel purpose, boundaries, dimensions, attributes and special characteristics
Principal clauses: 6

Control area: Requirements
Minimum evidence of implementation: Classes, extents, status and requirement-right relationships
Principal clauses: 7

Control area: Rights
Minimum evidence of implementation: Conceptual and local classification, holders, evidence and dependencies
Principal clauses: 8

Control area: Parties
Minimum evidence of implementation: De-duplicated identity, capacities, authority, contact and communications
Principal clauses: 9

Control area: Geospatial information
Minimum evidence of implementation: CRS, lineage, source limitations, topology, metadata and exchange
Principal clauses: 10

Control area: Processes
Minimum evidence of implementation: Defined outcomes, records, completion and handover
Principal clauses: 11

Control area: Outputs
Minimum evidence of implementation: Specification, validation, issue and cross-document consistency
Principal clauses: 12

Control area: Governance
Minimum evidence of implementation: Roles, competence, checking, protection, security, audit and conformity
Principal clauses: 13