Labelled specimen

What a kit row looks like

This is a specimen, not your record. It shows three rows from the register with the columns the kit adds: the evidence, the owner, the status. The free pages show every clause in full; the kit adds the working columns and the consolidated files.

Specimen, not live data

Clause	Record	Requirement, in our words	Evidence	Owner	Status
4.4	Actions	Identify the sensitive attributes the bias work must represent and test whether the team represents them. Where it does not, appoint external advocates.	Sensitive attribute list, representation test, advocate decision	Programme lead	Open
6.4	Actions	Record the stakeholder identification procedure and the rationale for every decision, then identify both stakeholder types and their attributes.	Procedure and rationale, impacted and influencing sets, influence measure	Stakeholder lead	Open
8.4	Actions	Start the assessment at the business case, keep two inventories, and have the assessment signed by the position that controls the system.	Two inventories, metrics and rationale, signed assessment, residual acceptance	Risk lead	Open

The plan sheet

When	Clause	What is produced	Owner	Status
Week 1	4.4	Bias requirements, sensitive attribute list, boundaries	Programme lead	Open
Week 3	6.4	Stakeholder reference set and attributes	Stakeholder lead	Open
Week 8	8.4	Two inventories and signed assessment	Risk lead	Open

The CSV headings

clause,title,kind,group,citation,requirement,evidence_categories,evidence_artefacts,probe,gaps,prepare,owner,status,due_date,evidence_pointer,source_url,retrieved_at

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THE RULES THIS IS BUILT FROM

The rules this is built from

Read from the real rules, not invented. Every clause answer on this site points to the official rule behind it, so you can check any line yourself. The register holds 67 records, 269 evidence lines and 201 common failure lines. The dates come from the ISO record. The substance comes from the published IEEE edition behind the joint project.

61 CLAUSES

One page per clause

The requirement in our words, the evidence an assessor asks for, the common gaps and what to do before publication.

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6 ANNEXES

Guidance, clearly labelled

Annexes A to F are informative. Each page says so, because a finding cannot rest on guidance alone.

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ONE STAGE RECORD

No invented date

Stage 40.99 is recorded on 16 September 2026. The planning date is an estimate and is labelled wherever it appears.

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The ISO draft text is not public and is not reproduced. Each record cites the published clause it comes from. Where the public record is silent, the page says so.