EX PR 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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METADATA INCOMPLETE: Document ID, Version, Status, Owner Role, Last Review Date, Next Review Date, Change Log

EX-PR-01-STRUCTURAL-SKELETON.md

Document Metadata

Name: EX-PR-01-STRUCTURAL-SKELETON.md
Version: 0.1 DRAFT
Status: DRAFT
Date: 2026-02-09

1. Purpose and Scope

This document defines the governance structure for EX-PR-01 — Procurement Procedure. It governs the initiation, eligibility, selection, verification, decision, and closure of procurement activities on the platform. It does NOT define operational workflows, UI, backend, or automation logic.

2. Scope Inclusions and Explicit Exclusions

Inclusions:

Governance of procurement process for goods/services related to registered land plots and/or cost estimate inspections.
Role, evidence, and decision boundaries for procurement.

Exclusions:

No business process automation.

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EX PR 01 STRUCTURAL SKELETON

EX-PR-01-STRUCTURAL-SKELETON.md

1. Purpose and Scope

2. Scope Inclusions and Explicit Exclusions

3. Relationship to Existing Procedures

4. Governance Roles Involved (High-Level)

5. Independence & Conflict-of-Interest Constraints

6. High-Level Procedure Sections (NO Workflows)

7. Evidence Categories (Conceptual Only)

8. Audit & Traceability Requirements

9. Settlement & Anchoring Positioning (Proof ONLY)

10. Explicit List of Prohibited Actions

11. UNDEFINED Items Requiring Organizational Decision