Procedure
Library Quality and Review Cadence Procedure
This procedure governs the continuous quality and review of artefacts in this CC BY-SA 4.0 governance library. It complements the continuous assurance and improvement framework (which is library-wide) by setting concrete cadence, drift-detection, refresh, and retirement practice for individual documents.
- Type
- Procedure
- Version
- 1.0.27
- Date
- 2026-10-21
- Owner
- Governance Library Maintainer
- Approving authority
- Governance Library Maintainer
- Classification
- Public
- Confidentiality
- Public
- Category
- Core Governance
- Review frequency
- Annual and upon material change to library structure, tooling, or maintenance practice
- Licence
- CC BY-SA 4.0
Read the full text on GitHub (opens in a new tab)
Outline
- Purpose
- Scope
- Procedure
- Roles
- Cadence summary
- Quality expectations
- Operating expectations
- Framework alignment
- Limitations
Frameworks it maps to
Related documents
- Governance Library Chartergovernance
- Continuous Assurance and Improvement Frameworkgovernance
- Document Architecture and Interrelationship Frameworkgovernance
- Continuous Improvement Register Proceduregovernance
- GRC Programme Management and Annual Review Proceduregovernance
- Document Index and Classification Registergovernance
- Document Review Record Templategovernance
- Master Project Specification (opens in a new tab)source
- GRC Library Ingestion and Transformation Specification (opens in a new tab)source
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