Documentation Level V
Compliance & Evidence-Grade Records
Level V is evidence-grade documentation governed by Chain-of-Custody. At this level, provenance, continuity, and access control are primary.
Purpose
Custody-governed, audit-ready records.
Level V is used when documentation must be defensible under audit, regulatory scrutiny, dispute conditions, or formal compliance requirements.
Typical scope outcomes
- Evidence continuity from authorization through archive
- Access control, logging, and continuity awareness
- Independent validation of handling and record integrity
Capture Methods (Execution-Defined)
Capture methods are selected and applied by EDIS based on site conditions, documentation level requirements, and custody controls. Methods are disclosed in the project record but are not client-selectable options.
Level V execution disclosure
Capture methods, handling procedures, and access controls are fully documented as part of the Chain-of-Custody record.
Custody & QCM Controls
Provenance-first governance.
Level V requires full Chain-of-Custody governance and independent validation. Handling procedures, transfer controls, access controls, and audit readiness are defined and preserved as part of the project record.
Deliverables
Deliverables are defined by documentation level and scope authorization. Access controls, continuity expectations, and archival requirements are governed and recorded.