Provenance, quality, ownership, disclosure and scoped access.
provenance-and-quality
Provenance and quality
Source lineage, capture method, freshness, confidence and validation results for order facts and attached evidence.
Questions
- What is the governed value of provenance and quality for this work order?provenance
Expected answer
- Provenance and quality
- applicable qualifier or explicit unknown
- source and effective version
- Who or what authoritative source establishes provenance and quality for this work order?definition
Expected answer
- authority or source reference
- effective timestamp
- provenance and confidence
- How is provenance and quality validated, changed and historically preserved?security
Expected answer
- validation rule
- authorized change event
- prior-value or supersession reference
Artifacts
- Provenance and quality evidenceVersioned evidence or authoritative reference supporting the recorded provenance and quality.
ownership-disclosure-and-access
Ownership, disclosure and access
Record owner, stewardship, delegated writers, disclosure policy, access scopes and approved exceptions.
Questions
- What is the governed value of ownership, disclosure and access for this work order?access
Expected answer
- Ownership, disclosure and access
- applicable qualifier or explicit unknown
- source and effective version
- Who or what authoritative source establishes ownership, disclosure and access for this work order?composition
Expected answer
- authority or source reference
- effective timestamp
- provenance and confidence
- How is ownership, disclosure and access validated, changed and historically preserved?decision
Expected answer
- validation rule
- authorized change event
- prior-value or supersession reference
Artifacts
- Ownership, disclosure and access evidenceVersioned evidence or authoritative reference supporting the recorded ownership, disclosure and access.