The 44 controls / TS09
TS09 · Indexing
Intentional exclusions have an owner and a rationale.
Protocol wording · 0.1.0-draft.28 · Documentation view; no website assessment.
Control rule version : 0.1.0-draft.19
Reading guide: start with applicability and required evidence, then read expectations together with their limitations. Understand C, NC, NT and NA outcomes · Prepare a dossier
Expectations and evidence
- Required inputs (protocol identifiers)
- configuration, intent
- When it applies
- Intentionally excluded page families.
- How to check
- Tie each excluded family to a rule, owner and review date.
- Expectation
- Every exclusion in scope has a mechanism, rationale, owner and review date.
- Evidence to retain
- Exclusion register: page type, mechanism, rationale, owner and review.
- Non-applicability
- No intentional exclusions, with a policy inventory provided.
- Limitations
- The business relevance of an exclusion cannot be automated.
- Outcome clarification
- C requires all expectations across the declared scope. NC requires evidenced contradiction; otherwise NT. NA requires evidence of non-applicability.
- Reference scope
- Technical reference; the TSEP acceptance rule remains an editorial proposal.
Atomic rules
This control is documented in the protocol. This version does not yet attach executable atomic rules to it.