Identification · The review trigger · Element
The triggers
The events that require the list to be revisited.
The part
What it is
New market, new product, new regulation, structural change, acquisition, and any incident involving a party not on the list.
The last is the most informative trigger and the one that indicates the list was incomplete.
The smallest level
The attributes it carries
Each attribute is one of the framework’s shared types. What a date is, and how it is written, is defined once for the whole model — the note here says what it means in this particular place.
The other elements in the review trigger
The owner
Who is responsible for the list remaining current.
LearnThe changes
What each review changed.
Learn