R7.7
Contradiction, Decision, and Revision
The form is intended to make visible who was allowed to respond to what, what changed after the response, and who actually held competence to decide the matter.
Use
- Distinguish auditor, party, source, decision-maker, and publishing editor.
- Provide access to sufficiently concrete criticism and relevant material.
- Record what was accepted and why.
Downloads
Parties, Roles, and Rights
Identify affected persons and applicable procedural rights.
Parties and roles
Requires privacy assessment
Rights to access, respond, representation, or other protection
Impartiality and conflicts of interest
Disclosure and Response
Document what was disclosed, when, how, and with what response deadline.
Disclosed criticism, findings, and material
Date, channel, and response deadline
Response and new material
No response and reason if known
Treatment and Reasons
Show how the response affected the analysis and finding.
What was accepted?
What was not accepted, and why?
Changes to facts, analysis, finding, or correction
Visible dissent or objection that remains
Decision and Revision
Distinguish methodological finding from binding decision and document status changes.