Illustrative maintenance cycle
- 01Month 1: baseline
Freeze 10 questions, sources and triggers
- 02Month 2: no change
Still deliver scan dates and coverage
- 03Month 3: new source
Record question impact and support hours
Future maintenance illustration, not completed scans. Existing example scope: 12 updates, up to 120 new full texts and 24 support hours/year.
| Check | Finding / sample content | Use |
|---|---|---|
| Fixed baseline | Number ten questions first | Confirm users and access |
| Change note | No-update scans retain records | State each source’s impact on baseline judgments |
| Scope use | Material and support allowances are traceable | Scope substantive reassessment first |