- Purpose
- Frame the operating decisions, roles, evidence, quality gates, and escalation paths for a human-data program.
- Intended user
- Program owners, evaluation leads, operations teams, security reviewers, and executive sponsors.
- Version
- 2026.07
- Reviewed
- 2026-07-12
- Owner
- AuraOne Open maintainers
- Next review
- 2027-01-12
- Source commit
- f14253719a9c3bfe2b282b816bab24929529fb3e
- Update policy
- Review at least every 180 days and after a material product, workflow, legal, security, or procurement-boundary change.
Planning and legal boundary: Planning aid only. This resource is not legal, security, medical, compliance, contractual, service-level, employment, investment, or procurement advice. Qualified reviewers must adapt and approve any production use.
Program charter
Name the model decision, intended use, evidence standard, accountable owner, and conditions that stop the program.
Operating model
Separate source intake, reviewer qualification, task execution, adjudication, quality review, and release approval.
Evidence and change control
Retain version, source, reviewer, quality, exception, approval, and change-history records beside the decision.
Related resources
Continue with the adjacent planning record rather than treating one template as a complete procurement or approval process.