What it covers
The checklist walks the full information chain: EIR response, BEP completeness, CDE configuration and status codes, naming compliance, model health thresholds, and the information delivery plan. Each item is a yes/no with a short evidence note, so an audit produces a defensible record rather than an opinion.
How to request it
Contact us and we will send the current version. We update it as our own audit practice changes, so it reflects what we are actually checking on live projects rather than a static interpretation of the standard.