EEP-DONOR-ZA-001 v1.1.0

Findings and impact

The change class and the findings are two separate results and are never merged. The change can be mild while the findings are severe.

Read-only. Everything here is read from what CHER has recorded. Nothing on this screen decides, approves, records an outcome or writes to governance, evidence or audit.

Impact assessment

source PLANE_B_COMPUTED

Assessed across 3 snapshot(s) this repository holds.

Change class: NO_CHANGE
Declared basis: KS-2d4a1d596a27c2e1
Assessed against: KS-2d4a1d596a27c2e1
Assessment digest: 2b26614aed35e3b77d0f32c055fffd3007e0d80d891d86b1fb19d1430c02bc10

A question for a person

EEP-DONOR-ZA-001 v1.1.0 is issued and immutable. Its knowledge basis is KS-2d4a1d596a27c2e1; the corpus now stands at KS-2d4a1d596a27c2e1, and the difference is classified NO_CHANGE with 13 finding(s) that put a question in front of a person, out of 17 recorded. What happens to this issued version?

Who decides: A named human at the decision class the governance model assigns. INV-CHER-007: technical access is not governance authority.

This tool does not assign the decision class, does not choose between re-issuing, superseding and leaving the version alone, and does not record an approval. It computed the impact set and classified the change. The conclusion is a person's.

Findings that put a question in front of a person (3)

IMP-BASIS-003 · CONTRADICTION
requires a decision · recorded as C-45
the envelope and the knowledge binding name different snapshots
subjects: KS-2d4a1d596a27c2e1, KS-2026-08-27-0001
IMP-BASIS-002 · UNGOVERNED_BASIS
requires a decision · recorded as C-54
a pack in the declared knowledge basis has never been in any snapshot this repository holds
subjects: PACK-ZA-HE-001
IMP-BASIS-002 · UNGOVERNED_BASIS
requires a decision · recorded as C-54
a pack in the declared knowledge basis has never been in any snapshot this repository holds
subjects: PACK-ZA-POPIA-002

Rule findings (14)

A rule identifier and the check run under it are separate facts, and these findings are about the identifier. Reported on every package and deliberately driving no decision: a flag that fires on the normal case trains a reader past the case that matters.

IMP-RULE-001 · CONTRADICTION
requires a decision
a validation rule carries the identifier of a governed rule and states a different check from it
subjects: VAL-TENANT-001
IMP-RULE-001 · CONTRADICTION
requires a decision
a validation rule carries the identifier of a governed rule and states a different check from it
subjects: VAL-AUTHZ-001
IMP-RULE-001 · CONTRADICTION
requires a decision
a validation rule carries the identifier of a governed rule and states a different check from it
subjects: VAL-SECRETS-001
IMP-RULE-001 · CONTRADICTION
requires a decision
a validation rule carries the identifier of a governed rule and states a different check from it
subjects: VAL-AUDIT-001
IMP-RULE-001 · CONTRADICTION
requires a decision
a validation rule carries the identifier of a governed rule and states a different check from it
subjects: VAL-TRACE-001
IMP-RULE-002 · PACKAGE_LOCAL_RULE
drives no decision
a validation rule identifier resolves to no knowledge object in any snapshot this repository holds, so the rule is the package's own and no corpus change can reach it
subjects: VAL-PERF-001
IMP-RULE-002 · PACKAGE_LOCAL_RULE
drives no decision
a validation rule identifier resolves to no knowledge object in any snapshot this repository holds, so the rule is the package's own and no corpus change can reach it
subjects: VAL-PURPOSE-001
IMP-RULE-002 · PACKAGE_LOCAL_RULE
drives no decision
a validation rule identifier resolves to no knowledge object in any snapshot this repository holds, so the rule is the package's own and no corpus change can reach it
subjects: VAL-RETENTION-001
IMP-RULE-002 · PACKAGE_LOCAL_RULE
drives no decision
a validation rule identifier resolves to no knowledge object in any snapshot this repository holds, so the rule is the package's own and no corpus change can reach it
subjects: VAL-XBORDER-001
IMP-RULE-003 · CHAIN_DOES_NOT_CLOSE
requires a decision · recorded as C-47
a validation rule is defined by a pack the declared knowledge basis does not list
subjects: VAL-TENANT-001
IMP-RULE-003 · CHAIN_DOES_NOT_CLOSE
requires a decision · recorded as C-47
a validation rule is defined by a pack the declared knowledge basis does not list
subjects: VAL-AUTHZ-001
IMP-RULE-003 · CHAIN_DOES_NOT_CLOSE
requires a decision · recorded as C-47
a validation rule is defined by a pack the declared knowledge basis does not list
subjects: VAL-SECRETS-001
IMP-RULE-003 · CHAIN_DOES_NOT_CLOSE
requires a decision · recorded as C-47
a validation rule is defined by a pack the declared knowledge basis does not list
subjects: VAL-AUDIT-001
IMP-RULE-003 · CHAIN_DOES_NOT_CLOSE
requires a decision · recorded as C-47
a validation rule is defined by a pack the declared knowledge basis does not list
subjects: VAL-TRACE-001

Knowledge gained under the assessed snapshot

none

Knowledge lost under the assessed snapshot

none

Knowledge basis →Package findings, canonical view →