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Annex A: Key features of compliance reviews
Assessment
- Reviews compliance with all standards and practices
- Gives requirements or recommendations
- Always involves user and data supplier engagement
- Producer team given at least five days to review draft report
Compliance review of AOS
- Reviews compliance with some standards and practices
- Gives recommendations or requirements
- May involve user and data supplier engagement, but not usually
- Producer team given at least five days to review draft report
- Report may be signed off by Regulation Committee, but not usually
Compliance review of OS
- Reviews compliance with some standards and practices
- Gives recommendations
- May involve user and data supplier engagement, but not usually
- Producer team given at least five days to review draft report
