- Purpose
- Say who is qualified to review what. Then say what removes that qualification.
- Intended user
- Reviewer operations, quality leads, and program owners.
- Version
- 2026.07
- Reviewed
- 2026-07-12
- Owner
- AuraOne Open maintainers
- Next review
- 2027-01-12
- Source commit
- f14253719a9c3bfe2b282b816bab24929529fb3e
- Update policy
- Reviewed at least every 180 days. A material change to the product, the workflow, or a legal or procurement boundary also triggers a review.
Planning and legal boundary: Planning aid only. Nothing here is professional advice. It does not replace review by your own legal, security, and procurement teams. Qualified reviewers must adapt and approve any production use.
Qualification record
Capture the reviewer's domain, credentials, and the task scope they are cleared for.
Calibration evidence
Keep gold-set performance, disagreements, and sign-off for the exact rubric version.
Recertification and removal
Define the drift triggers that suspend a reviewer. Name who hears the appeal.
Related resources
Continue with the related planning documents rather than treating one template as a complete procurement or approval process.