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quality
Traceability completeness
Can material candidate claims be traced to stable sources and permitted use?
Definition
Material candidate claims with source identity, locator, version, rights, and mapping divided by all material candidate claims.
Details
- Source
- Evidence packet audit
- Owner role
- Process evidence analyst
- Cadence
- Per packet
- Target
- No target set — targets are calibrated to client context, baseline, and approved risk tolerance.