EX IP 04 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-IP-04-STRUCTURAL-SKELETON

Version: 0.1
Status: DRAFT

1. Purpose & Scope

This document SHALL define the governance-only structural skeleton for EX-IP-04 — Cost Estimate Inspection.
This document MUST NOT define UI, backend, APIs, workflows, automation, or implementation logic.

2. Scope Inclusions & Exclusions

2.1 Inclusions

Governance structure for cost estimate inspection activities.
Role-based authority boundaries relevant to EX-IP-04.
Independence and impartiality constraints aligned with ISO 17020.
Conceptual evidence categories and audit trace requirements.

2.2 Exclusions

Any workflow steps or state transitions.
Any form schemas or field definitions.
Timelines, SLAs, or automation rules.
Settlement or Anchoring mechanisms beyond governance positioning.

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EX IP 04 STRUCTURAL SKELETON

EX-IP-04-STRUCTURAL-SKELETON

1. Purpose & Scope

2. Scope Inclusions & Exclusions

2.1 Inclusions

2.2 Exclusions

3. Relationship to Other Procedures

4. Governance Roles Involved

5. Independence & Impartiality Constraints (ISO 17020)

6. High-Level Procedure Sections (No Workflows)

7. Evidence Categories (Conceptual Only)

8. Audit & Traceability Requirements

9. Settlement & Anchoring Positioning

10. Explicitly Prohibited Actions

11. UNDEFINED Items Requiring Organizational Decisions