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- Assurance
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- 00 — Overview
00 — Overview
R11 reference application. Built from the v0.14 Work & Supply reference pack. The demo data is fictional.
What Assurance & Governance is
Assurance owns the accountable governance chain for material cross-application problems:
Evidence → Exception → Risk → Decision → Obligation → Action → Verification → Closure
It never becomes the record for work, stock, orders, warranty, suppliers or finance — it holds references to those records and the governance around them.
The 11 models
Materiality (2) - MaterialityRule — what makes a network event governance-relevant: the message type it watches, one or two conditions on the event's fields, the exception type, severity, owner role and due days. - MaterialityEvaluation — every event evaluated: which rule (if any) matched and why, and the exception it opened or updated — so "why was this not escalated?" always has an answer.
Exceptions (4) - AssuranceException — the governance exception: source record, type, severity, why it is material, owner, status (open → assessing → decision required → controlled / monitoring → ready for closure → closed), due date. - GovernanceEvidence — the events and documents behind it. - GovernanceRisk — risk assessments (a new one supersedes the last). - GovernanceStatusHistory — every status change.
Decisions & obligations (3) - GovernanceDecision — the accountable decision, by whom, under what authority, until when. - GovernanceObligation — what the decision requires, of which application / role, by when (and the work order it concerns). - GovernanceAction — what was done towards it, with the external reference.
Verification & closure (2) — GovernanceVerification (was the obligation met?) and GovernanceClosure.
The demo governance
| Record | What |
|---|---|
| 5 materiality rules | missed delivery commitment; invoice variance ≥ 10 000; component life overdue; warranty claim rejected; critical supplier issue |
| GX-00001 | Coastal Bearing Co's critical supplier issue SI-0002 (June): risk RSK-00001, decision DEC-00001 (suspend SUP-0070, survey the fitted idlers), obligation OBL-00001 satisfied, verification VER-00001 accepted — ready for closure |
| Evaluations | PO-004411's at-risk delivery date — not material (no missed commitment); SI-0002 — exception created |