EX CT 01 STRUCTURAL SKELETON

Current scope: Gest

Category: 10_normative | Version: v1.0.0

Owner: DOCUMENT_CUSTODIAN | Review cycle: 90 days

Approval Authority: GOVERNANCE_ADMIN

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EX-CT-01-STRUCTURAL-SKELETON.md

Name: EX-CT-01-STRUCTURAL-SKELETON Version: 0.1 Status: DRAFT Date: 2026-02-09

1. Purpose & Scope

This document defines the governance structure for EX-CT-01 — Contract / Award Procedure. It governs the formalization of award decisions, contract document governance, and signature authority, ensuring independence, impartiality, and auditability. It explicitly excludes payment, settlement, and contract performance.

2. Scope Inclusions & Exclusions

Inclusions:

Award decision formalization
Contract document governance
Signature authority governance

Exclusions:

Payments
Settlement
Contract performance

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EX CT 01 STRUCTURAL SKELETON

EX-CT-01-STRUCTURAL-SKELETON.md

1. Purpose & Scope

2. Scope Inclusions & Exclusions

3. Relationship to Other Procedures

4. Governance Roles Involved

5. Independence & Conflict-of-Interest Constraints

6. High-Level Procedure Sections

7. Evidence & Records Categories (Conceptual)

8. Audit & Traceability Requirements

9. Settlement & Anchoring Positioning

10. Explicitly Prohibited Actions

11. UNDEFINED Items