IGM-01 | DOI registration | Allowed: The identified object has a persistent DOI registration and associated metadata. Conditional: The DOI may support identity and citation continuity when the canonical record and version are verified. Qualifier: DOI registration identifies a record; it does not establish peer review. | peer review | ALLOW_WITH_QUALIFIER publication steward |
IGM-02 | DOI registration | Allowed: The registered identifier resolves to the stated publication record. Conditional: Institutional relationships may be described only when separately evidenced. Qualifier: DOI registration does not establish endorsement or substantive validation. | institutional endorsement; quality certification; substantive validation | ALLOW_WITH_QUALIFIER publication steward |
IGM-03 | Commercial licence | Allowed: The named licensee may act within the publicly stated licence boundary. Conditional: Specific licensed use may be described only when supported by the applicable public record. Qualifier: A commercial licence establishes only the licensed relationship and scope that are explicitly evidenced. | endorsement; certification; approval | ALLOW_WITH_QUALIFIER authorised licensing or legal reviewer |
IGM-04 | Commercial licence | Allowed: The licensee holds the expressly stated contractual permission. Conditional: Representation may be claimed only under separate explicit authority. Qualifier: A commercial licence does not confer representation authority. | representation authority; delegated standard-setting authority; authority to speak for the licensor | PROHIBITED authorised licensing or legal reviewer |
IGM-05 | Institutional membership | Allowed: The named entity holds the expressly stated membership status. Conditional: Participation may be described only within the membership body's stated public terms. Qualifier: Membership does not confer representation authority. | representation of the institution; authority to speak for the institution; endorsement; approval | ALLOW_WITH_QUALIFIER authorised institutional representative |
IGM-06 | Mapping relationship | Allowed: The controlled record states an analytical or routing relationship between identified structures. Conditional: The mapping may support analysis when direction, scope, strength, source and version are preserved. Qualifier: A mapping is not an official equivalence determination. | official equivalence; official crosswalk; framework endorsement | ALLOW_WITH_QUALIFIER qualified framework professional |
IGM-07 | Mapping relationship | Allowed: The mapping may support evidence routing within its stated boundary. Conditional: Compliance may be assessed only by the relevant authorised process using applicable requirements and evidence. Qualifier: A mapping does not determine compliance. | automatic compliance; regulatory applicability; reporting sufficiency | HOLD_AND_ESCALATE qualified compliance or regulatory professional |
IGM-08 | Participation record | Allowed: The record may establish participation under its stated task, role, time, permission and control conditions. Conditional: Verification status may be stated only as recorded within the applicable governance boundary. Qualifier: A participation record is not a credential. | credential; academic credit; employment eligibility | ALLOW_WITH_QUALIFIER responsible education, employer or institutional authority |
IGM-09 | Participation record | Allowed: The record may establish completion of the identified participation activity. Conditional: Competency may be assessed only through a separately authorised assessment process. Qualifier: Participation does not establish competency. | competency; competency certification; automatic ESG performance | HOLD_AND_ESCALATE responsible education, employer or assessment authority |
IGM-10 | Evidence validity | Allowed: The evidence may be used within its stated provenance, time, rights, version and control boundary. Conditional: Applicability may be considered only after the relevant jurisdictional and institutional conditions are reviewed. Qualifier: Evidence validity and institutional or regulatory applicability are separate determinations. | automatic regulatory applicability; automatic legal sufficiency; automatic compliance | HOLD_AND_ESCALATE authorised legal, regulatory or institutional decision-maker |
IGM-11 | Evidence reuse | Allowed: The same attributable evidence object may be reused where rights, version and context permit. Conditional: A later workflow may rely on the evidence only after its current context and sufficiency are reassessed. Qualifier: Evidence may be reusable; institutional judgement must be re-performed. | judgement reuse; automatic carry-forward of materiality; automatic carry-forward of compliance or assurance conclusions | HOLD_AND_ESCALATE accountable downstream professional or institution |
IGM-12 | AI retrieval or machine-readable access | Allowed: A system may retrieve, summarize and cite public records within the stated public-use boundary. Conditional: Analytical output may be used when source identity, uncertainty, inference status and human responsibility remain explicit. Qualifier: Retrieval and analysis do not create action or institutional decision authority. | authorised institutional decision; record mutation; workflow approval; public release authority; regulated judgement | HOLD_AND_ESCALATE accountable human or institutional authority |
IGM-13 | Scheduled, eligible, invited or publicly described service access | Allowed: The stated future phase or review status exists. Conditional: Activation may be stated only after verified production evidence confirms the applicable controls. Qualifier: Eligibility, availability, invitation or schedule does not equal activation. | current activation; automatic activation by date; permission to transact; permission to allocate EGC ID or E-IPP | PROHIBITED service activation authority |
IGM-14 | Cross-site link or related-source classification | Allowed: The sites have the expressly stated source-provenance, discovery or interpretation relationship. Conditional: A specific relationship may be described only when the corresponding public record expressly identifies it. Qualifier: Each site retains its own canonical identity and stated governance role. | ownership; endorsement; common publisher; common editorial controller; independent validation | ALLOW_WITH_QUALIFIER institutional governance or editorial authority |