Integrity · The evidence audit · Element
The comparison
Where the stated and enacted purposes agree and where they part.
The part
What it is
Most organisations find substantial agreement and one or two sharp divergences. It is the divergences that carry the information.
The comparison is the input to the gap log, and it is where the review stops being descriptive and becomes a decision.
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.