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Source audit and corrections

Source-verification audit — 28 October 2026

All 71 original source entries were revisited. Inspection depth varies. No audit of every clause, attachment or product requirement is claimed. Metadata inspection, selected-clause verification and actual product evidence are different states. A source marked M in a control does not establish contract adoption or implementation. Source URLs are provenance pointers; Copilot must not treat them as content it has fetched.

Source Observed metadata Inspection depth Boundary / missing detail
001 Capability and Standards Structure selected-clause-or-topic-check: lifecycle statuses; MUST/MAY Epics; all acceptance criteria; Additional Implementation Details; Supporting Information Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
002 Standards Assurance selected-clause-or-topic-check: BAS versus Further Requirements; contracting vehicle; solution category; non-overarching scope Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
003 Overarching Standards metadata-and-inventory: index children inventory Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
004 S25 / 1.0.12 / Effective / 2026-10-19 selected-clause-or-topic-check: GP-08.4.3.01; GP-MW-2.1-1 Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
005 S30 / 7.0.0 / Effective / 2026-10-23 selected-clause-or-topic-check: GP-IG-2.3-1; GP-IG-2.3-1A; GP-IG-2.3-2; GP-IG-2.3-3; GP-IG-3-2; GP-IG-3-8; GP-IG-3-17; GP-IG-10-1; GP-IG-10-2; GP-IG-11-1; GP-IG-11-3; GP-IG-11-4; GP-IG-12-1; GP-IG-12-2B; GP-IG-12-3; GP-IG-12-4; GP-IG-12-5; GP-IG-12-7; GP-IG-12-8; GP-IG-12-9; GP-IG-12-10; GP-IG-12-13; GP-IG-13-1; GP-IG-13-2B; GP-IG-13-3; GP-IG-13-4; GP-IG-14.2-2; GP-IG-15.8; GP-IG-14.1-1; GP-IG-14.1-2; GP-IG-14.1-3 Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
006 S27 / 2.0.13 / Effective / 2026-10-19 selected-clause-or-topic-check: DS01; SCT11; SCT3.7; SCT3.1; GP-REF-2.1.2; GP-REF-2.1.3; GP-REF-2.1.8; GP-03.1-01; MR2.4.01; SCT6; DS03; GP-03.2-09; SCT1; SCT2; SCT8; GP-12.6-01; GP-12.6-02; GP-13-01 Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
007 S26 / 2.1.10 / Effective / 2026-10-19 selected-clause-or-topic-check: introduction scope/exclusion; DMI01; DMI02; DMI05; DMI06; DMI07; DMI27; DMI26; DMI09; DMI17; DMI18; DMI19; DMI20; DMI21; DMI22; DMI23 Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
008 S24 / 1.2.11 / Effective / 2026-10-19 selected-clause-or-topic-check: BC-DR-1; BC-DR-16; BC-DR-16A; BC-DR-20 Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
009 S29 / 2.0.10 / Effective / 2026-10-19 selected-clause-or-topic-check: CH1.0; SEC1.0; hosting boundary SEC1.0 refers to a separate restricted security document; its clauses remain unreviewed.
010 S65 / 3.0.11 / Effective / 2026-10-19 selected-clause-or-topic-check: SM005; SM005a; SM006; SM006a; SM007; SM007a Referenced service-management and service-level attachment contents not independently reviewed.
011 S69 / 1.0.12 / Effective / 2026-10-19 selected-clause-or-topic-check: ISO/IEC/IEEE 29119 reference-point wording; TEST-1; TEST-2; TEST-3; TEST-4; TEST-ENV-1 Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
012 S28 / 1.5.13 / Effective / 2026-10-19 selected-clause-or-topic-check: TR-1.1; TR-2.1; TR-2.2 Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
013 S32 / 18.2.9 / Effective / 2026-10-23 selected-clause-or-topic-check: ISNFR01; ISNFR03; ISNFR04; ISNFR06; ISNFR07; ASNFR01; ASNFR02 Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
014 S63 / 2.1.13 / Effective / 2026-10-19 selected-clause-or-topic-check: introduction answer obligation; GP-NFQ-RS-5; GP-NFQ-RS-3 Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
015 S31 / 2.2.7 / Effective / 2026-10-19 selected-clause-or-topic-check: introduction; C01 evidence ask; embedded requirement content not extracted Commercial requirement body uses embedded content; only introduction and evidence-routing were reviewed.
016 S109 / 1.0.2 / Effective / 2026-08-05 selected-clause-or-topic-check: ACS001; ACS002; ACS003; ACS004; ACS005 Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
017 S109 / 2.0.0 / Draft / TBC; RM315 / 1.0.1 / Draft / TBC metadata-and-inventory: Draft/TBC metadata on standard and roadmap Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
018 C9 / 1.1.1 / Effective / 2026-09-08 selected-clause-or-topic-check: E00409; E00410; E00411; E00412; E00413; E00418; E00419 Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
019 C13 / 10.0.3 / Effective / 2026-10-13 selected-clause-or-topic-check: E00163; E00165; E00177 Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
020 C15 / 1.3.1 / Effective / 2026-10-13 selected-clause-or-topic-check: E00135; E00137; E00138; E00139 Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
021 C14 / 3.0.5 / Effective / 2026-09-16 selected-clause-or-topic-check: E00092; E00093 Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
022 C11 / 2.1.0 / Effective / 2026-09-22 selected-clause-or-topic-check: E00148; E00149 Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
023 C5 / 1.5.0 / Effective / 2026-02-26 selected-clause-or-topic-check: E00219 Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
024 Non-Overarching Standards metadata-and-inventory: index children inventory Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
025 R10 / 6.0.1 selected-clause-or-topic-check: guidance does not supersede mandated standards; foundation capability mapping; dependent standards Reference guidance only. Individual capabilities and standards control obligations.
026 S43 / 6.0.2 / Effective / 2026-10-06 selected-clause-or-topic-check: GP2GP00; GP2GP01; GP2GP02; GP2GP03; GP2GP04; GP2GP05; GP2GP06; GP2GP07; GP2GP08; GP2GP09 Linked HL7/FHIR specifications, adaptors, attachments and schemas not exhaustively reviewed.
027 S99 / 1.0.5 / Effective / 2026-10-07 selected-clause-or-topic-check: GPCARS01; GPCARS02; PDS/Spine dependency Payload profiles, datasets and all linked service specifications not exhaustively reviewed.
028 S102 / 1.0.4 / Effective / 2026-10-06 selected-clause-or-topic-check: GPCUR01; GPCUR02 Linked sender/receiver ITK3 specifications not independently reviewed.
029 S36 / 4.0.3 / Effective / 2026-10-23 selected-clause-or-topic-check: EPSP01; EPSP02; EPSP05 Linked FHIR/HL7 API specifications and signing package internals not reviewed.
030 S34 / 1.0.2 / Effective / 2025-12-04 selected-clause-or-topic-check: DDP03; DDP05; legacy pathology scope Direct/adaptor boundary inspected; linked message specifications not exhaustively reviewed.
031 S47 / 2.1.2 / Effective / 2026-10-06 selected-clause-or-topic-check: IM1 role/type scope; im1_resp_001; im1_auth_001; im1_auth_002; im1_auth_003; im1_auth_004; im1_context_001; im1_context_002 Supplier-specific schemas, licensed interfaces and local onboarding evidence unavailable.
032 Page edited 2026-10-16 direct_scoped Service introduction, policy and product/onboarding sections inspected; no end-to-end API or supplier assurance audit.
033 Unversioned live guidance direct_scoped Audit/governance/provenance and demographic checks inspected; legacy GPSoC references require adopted interface baseline; JWT detail not audited.
034 Amd24/2018; publication 2018-06-07 direct_page Publication body inspected; review notice does not supersede listed standard.
035 Amd25/2018; publication 2018-06-07 direct_page Publication body inspected; review notice does not supersede listed standard.
036 Specification v4.2; issue2018-05-02 direct_scoped Sections2-7 inspected for seed governance/control summaries. Preserve5.1.2 exception and MUST/SHOULD. Broad grouped rows not atomic requirement coverage.
037 Specification v3.2; issue2018-05-02 direct_scoped Sections2-7 inspected. Preserve5.1.2 exception, top-management acceptance2.2.2 and local customisation7.1.1. No project assurance.
038 Implementation guidance v3.2;2018-05-02 direct_scoped Cover, contents, hazard-log examples and initial/existing-control interpretation inspected; not all61pages.
039 Implementation guidance v4.2;2018-05-02 direct_scoped Cover, contents and selected risk/control/acceptance text inspected; not all60pages.
040 v2.0;2018-09-27 direct_scoped Document control confirmsv2.0; data-type/property tables and guidance purpose inspected. Not whole37page analysis.
041 Live guidance; no separate edition claimed direct_scoped Patient/professional amendment guidance inspected; statement about audit availability is guidance, not product evidence.
042 Online code; landing edited2026-10-14 direct_page Landing page marks PDF out of date. Live retention appendix not yet audited, so no specific retention periods verified.
043 Keep U03; no verified6.02 baseline inaccessible_with_search_only_alternative Exact landing returned JavaScript bot challenge. Different official search result describesv6May2026, ICB Practice Agreementv3.0 and enabling-services templatev6.7; underlying documents uninspected.
044 2026revision; former form not used from2026-04-06; edited2026-09-21 direct_page Landing body inspected; current downloadable form not inspected.
045 2026/27v9;2026-10-02; deadline2027-06-30 direct_page Release notice inspected; spreadsheets not read. v1.1 category workbook linked.
046 Landing updated2023-07-01; linked PDFv1.10g direct_scoped Publication page and selected main-PDF content; not all43pages/appendices, classification, CE/UKCA deadlines or future reform.
047 ICO guidance under DUAA review direct_scoped At-a-glance, screening and review notice inspected; detailed linked guidance not audited.
048 Live NHS guidance direct_scoped Definitions and determination sections inspected; detailed scenarios and research guidance not fully audited.
049 Page edited2019-08-02 direct_page Page body inspected; full operational policy exceptions not transcribed.
050 v4.0;release30/2025;approval2025-06-03;assurance end2027-06-30 direct_page_plus_search_only_detail Publication metadata directly inspected. Requirement/implementation detail from official search extracts because direct long-read pages returned bot challenge.
051 PDFpublished2025-12-19;fullconformance2026-09-30 direct_page_plus_scoped_pdf Landing saysAmd24/2025; linked requirements PDF saysAmd41/2025v2.0Final30Nov2025. Metadata/phases/section9 inspected; not all80pages.
052 v3.1;Amd59/2025;published2025-12-23;fullconformance2026-12-31 direct_page Publication body inspected; detailed requirements/proxy attachment uninspected.
053 v2.01;NHS England ownership from2026-01-01 direct_scoped Version/purpose/local views/ownership inspected; spreadsheet,JSON,case and hazard log not inspected.
054 ICO update2026-06-19 direct_page Summary overview says all DUAA data-protection provisions in force; detailed sections/interpretation not fully audited.
055 Page edited2024-10-11 direct_page Documentation body inspected; template downloads/generic workbook not inspected.
056 C13 / 14.0.0 / Published / 2027-04-20 metadata-and-inventory: Published/future metadata Metadata only; future version has not been clause-by-clause compared with effective version.
057 C14 / 4.0.0 / Published / 2026-12-04 metadata-and-inventory: Published/future metadata Metadata only; future version has not been clause-by-clause compared with effective version.
058 S30 / 6.0.4 / Retired / 2026-10-19 metadata-and-inventory: Retired metadata Historical retired reference; not a current baseline.
059 S108 / 1.0.6 / Effective / 2026-10-19 selected-clause-or-topic-check: BAS introduction and displayed contracting vehicles Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
060 C50 / 1.1.0 / Effective / 2026-02-26 selected-clause-or-topic-check: E00267; E00269; E00270 Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
061 C17 / 1.0.2 / Effective / 2023-05-22 selected-clause-or-topic-check: E00406; E00407 Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
062 C6 / 1.0.2 / Effective / 2024-02-05 selected-clause-or-topic-check: E00497; supporting triggers; MAY boundary E00498-E00504 Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
063 C7 / 1.2.0 / Effective / 2026-06-15 selected-clause-or-topic-check: E00367; MAY channel/communication Epics; additional implementation detail distinction Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
064 C8 / 1.0.2 / Effective / 2023-05-22 selected-clause-or-topic-check: E00432; E00433; E00434; MAY boundary; E00431 not found in current canonical text Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
065 C64 / 2.0.0 / Effective / 2026-05-13 selected-clause-or-topic-check: MUST/MAY inventory; E00001; E00537; E00779 Public page vehicle scope is Digital Pathways Solution Registry; not universal GP scope. Selected criteria only.
066 C4 / 1.2.0 / Effective / 2025-09-19 selected-clause-or-topic-check: MUST/MAY inventory; E00357-E00360 patient views; E00361-E00364 optional proxy views Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
067 C39 / 1.0.2 / Effective / 2025-06-04 selected-clause-or-topic-check: E00736 and source-information criterion; E00737/E00738 optional boundary Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
068 DSIC Capabilities metadata-and-inventory: index children inventory Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
069 ICO guidance under DUAA review direct_scoped Core principles and checklists inspected; not all linked security guidance.
070 ICO guidance under DUAA review direct_scoped Main principles and law-versus-guidance distinction inspected; not all subguidance.
071 Statement2024-09;not substitute for2026/27categorybaseline direct_scoped Joint statement core sections inspected; not current organisation-specific assurance evidence.
072 NHS England: Digital Services for Integrated Care Source-specific scope in register Programme scope and framework transition; direct page, 28 October 2026
073 NHS England: Clinical system migration guide Source-specific scope in register Purpose and planning boundary; landing page only
074 NHS England: Tech Innovation Framework Source-specific scope in register Foundation-EPR route and extension to 30 September 2027; direct page
075 Microsoft Learn: Copilot requirements Source-specific scope in register Required cloud service connectivity;web search configurable;updated22Oct2026; direct_page
076 NHS England: Accessible Information Standard requirements Source-specific scope in register Sixth review stage; direct page bot challenge; official_search_only
077 NHS England: Accessible Information Standard implementation guidance Source-specific scope in register Six steps and electronic review prompts; direct page bot challenge; official_search_only
078 NHS England: DAPB4019 requirements specification Source-specific scope in register Amd41/2025v2.0;metadata,phases,section9; direct_scoped
079 NHS England: DCB applicability step-by-step guide Source-specific scope in register Official applicability guide; linked step-by-step page selected sections; direct_scoped
080 Introduction to Capabilities and Standards selected-clause-or-topic-check: MUST/MAY Epics; all acceptance criteria; mandatory Additional Implementation Details; guidance-only Supporting Information Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
081 Capability and Standards Overview selected-clause-or-topic-check: historical six-foundation capability list; obsolete classification not adopted Buyer guidance last updated 2020; historical context. Use current 001/080 for present classification.
082 C12 / 1.0.3 / Effective / 2024-11-13 selected-clause-or-topic-check: E00153; E00154 Selected topics only; not an exhaustive assurance assessment. No product contract, implementation or workbook assessed.
083 UK legislation: SI 2025/807 regulation 3 Source-specific scope in register Regulations 2-3 and explanatory note inspected: old statutory framework saved for standards effective before 7 July 2025; no blanket private/Defence exemption inferred; direct_scoped
084 UK legislation: SI 2025/950 regulation 6 Source-specific scope in register Procedure regulations read; regulation6 published notice fields and 6 August2025 commencement confirmed; direct_full_document
085 NHS GP Connect: Clinical safety principles Source-specific scope in register Selected safety roles; guide displays active review and release TBC
086 Microsoft Support: File upload in Copilot Source-specific scope in register Markdown and Excel supported; tenant-dependent extraction must be checked
087 Microsoft Support: Information used to answer prompts Source-specific scope in register Attachment grounding and explicit source selection; direct page
088 Microsoft Support: Write a great prompt Source-specific scope in register Goal, context, source and expectations; direct page
089 Microsoft Learn: Managing public web access Source-specific scope in register Web search is optional and separately controlled; direct page
090 User-supplied ChatGPT research reference v1.0 Source-specific scope in register Seed only; not independent normative authority; preserved SHA-256 f6413605e681afdfe029fb80fbb2cafaeacc3784da93bb1ea181c15da5b78197
091 Local InterSystems knowledge base Source-specific scope in register DSIC taxonomy and crosswalk leads; current primary-source reconciliation; local provenance manifest
092 Local COPPER TIGER knowledge base Source-specific scope in register DSIC, procurement and NHS–Defence evidence-boundary synthesis; local provenance manifest
093 Local UK Digital Health compliance knowledge base Source-specific scope in register DCB applicability and equivalent-baseline concepts; legislation rechecked; local provenance manifest
094 Local DShCR knowledge base Source-specific scope in register GP Connect role, safety and onboarding synthesis; local provenance manifest
095 NHS England: Capabilities, epics and standards Source-specific scope in register Current buyer page; six foundation capabilities and BAS; checked 28 October 2026

Change record — version 1.1

The original file remains unchanged. These changes apply to the recreated reference.

Change Reason
C01 Live canonical API metadata supersedes stale web extraction.
C02 Live canonical API body updated 26 October 2026 establishes current metadata; adopted product baseline remains unknown.
C03 Live canonical metadata.
C04 Separates resolved source metadata from unresolved product applicability.
C05 Live canonical API resolves U02 cache conflict.
C06 Removes stale uncertainty and preserves adopted-version boundary.
C07 Prior-version IDs are absent from current v7; revised clauses cover NHS routes, assurance and elevation.
C08 Avoids implying the optional mechanism GP-IG-13-2B is MUST.
C09 Current metadata verified.
C10 Current metadata verified.
C11 Source register correction.
C12 Source register correction.
C13 Source register correction.
C14 Source register correction.
C15 Adds essential hierarchy omitted by seed without treating all example text as normative.
C16 Grouped M row includes qualified recommendations and a risk-control exception.
C17 Retains mandatory duties while exposing the exception and conditional benefit-analysis trigger.
C18 Section 6.3 applies subject to 5.1.2 and responsibilities assigned to other organisations.
C19 Explicit broad-row qualification avoids an unconditional downgrade or elevation of its clauses.
C20 Audit scope and examples depend on the adopted GP Connect interface and role; source contains legacy references.
C21 The 2025 AIS update adds Review as the sixth stage; detailed long-read evidence was official-search-only.
C22 Separates local and national phases; absent API is not proof of absent national implementation.
C23 Original precise version cannot be presented as reconfirmed; preserve the uncertainty once consistently.
C24 Resolved the linked specification identity and deadline while retaining landing-page disagreement.
C25 Do not present obsolete downloadable PDF as the current offline retention schedule.
C26 Avoid describing the entire DUAA as a future change.
C27 The former property list was only a selection; make the breadth and non-normative status clear.
C28 Replace unsupported precision with the actual inspection limit.
C29 Partly resolves the original uncertainty instead of duplicating stale and current accounts.
C30 Demonstrated failure of a process/documentary obligation also qualifies; silence does not.
C31 Separates concern domain from proof strength.
C32 An unavailable evidence item is not automatically a proven nonclinical breach.
C33 Consistent two-dimensional finding rule without weakening genuine process obligations.
C34 M is an obligation basis, not a claim that every grouped clause was independently reverified.
C35 Remove the embedded prompt's implied universal verification claim.
C36 Reflect the user-confirmed configuration and no-memory-fallback rule.
C37 Source register now states actual retrieval depth and boundaries from safety-sources.json.
C38 Source register now states actual retrieval depth and boundaries from safety-sources.json.
C39 Source register now states actual retrieval depth and boundaries from safety-sources.json.
C40 Source register now states actual retrieval depth and boundaries from safety-sources.json.
C41 Source register now states actual retrieval depth and boundaries from safety-sources.json.
C42 Source register now states actual retrieval depth and boundaries from safety-sources.json.
C43 Source register now states actual retrieval depth and boundaries from safety-sources.json.
C44 Source register now states actual retrieval depth and boundaries from safety-sources.json.
C45 Source register now states actual retrieval depth and boundaries from safety-sources.json.
C46 Source register now states actual retrieval depth and boundaries from safety-sources.json.
C47 Source register now states actual retrieval depth and boundaries from safety-sources.json.
C48 Source register now states actual retrieval depth and boundaries from safety-sources.json.
C49 Source register now states actual retrieval depth and boundaries from safety-sources.json.
C50 Source register now states actual retrieval depth and boundaries from safety-sources.json.
C51 Source register now states actual retrieval depth and boundaries from safety-sources.json.
C52 Source register now states actual retrieval depth and boundaries from safety-sources.json.
C53 Source register now states actual retrieval depth and boundaries from safety-sources.json.
C54 Source register now states actual retrieval depth and boundaries from safety-sources.json.
C55 Source register now states actual retrieval depth and boundaries from safety-sources.json.
C56 Source register now states actual retrieval depth and boundaries from safety-sources.json.
C57 Source register now states actual retrieval depth and boundaries from safety-sources.json.
C58 Source register now states actual retrieval depth and boundaries from safety-sources.json.
C59 Source register now states actual retrieval depth and boundaries from safety-sources.json.
C60 Source register now states actual retrieval depth and boundaries from safety-sources.json.
C61 Source register now states actual retrieval depth and boundaries from safety-sources.json.
C62 Source register now states actual retrieval depth and boundaries from safety-sources.json.
C63 Source register now states actual retrieval depth and boundaries from safety-sources.json.

Additional changes: current DSIC concept explanation; local knowledge-base synthesis; separate source-verification state; confirmed Copilot service/web-disabled context; retrieval checks; batch, challenge and continuation prompts. New control identifiers are additive; original GP and H identifiers remain stable.