Method / 02

A versioned record of the code, models, data, infrastructure, people, dependencies, environments, and authorities included in the engagement.

Independent software assuranceSM / 02.12

SecondMark position

A trustworthy opinion cannot float above an ambiguous system. The boundary records exactly what was examined and makes material exclusions visible.

The examination is bounded to defined claims, a versioned system, and evidence that can be traced to the state under review. Any material exclusion or uncertainty remains visible in the conclusion.

01

Core questions

What the examination needs to establish.

  1. 01

    Which artifact and environment represent the system?

  2. 02

    Where do external dependencies become material?

  3. 03

    Which human decisions are part of the control system?

  4. 04

    What is explicitly excluded and with what consequence?

02

Evidence model

Evidence is assembled around the claim—not the folder structure.

01

Defined claims and decision context

Collected, attributed, challenged, and connected to the exact system boundary under examination.

02

Versioned system and dependency record

Collected, attributed, challenged, and connected to the exact system boundary under examination.

03

Direct observations and reproducible tests

Collected, attributed, challenged, and connected to the exact system boundary under examination.

04

Contradictory, missing, and residual evidence

Collected, attributed, challenged, and connected to the exact system boundary under examination.

Intended outcome

A reproducible system identity that prevents conclusions from being applied to a different or changed system.

Recorded reasoning chainFindings linked to evidenceConditions for continuing validity
03

Professional boundary

What an opinion does—and does not—mean.

It provides

A traceable independent conclusion on defined claims, grounded in the evidence and system state examined.

It does not provide

A guarantee that failure is impossible, a permanent certification, or a conclusion beyond the stated scope and validity conditions.