CEM-97/017 |
3 - General model |
D R A F T
- support evaluation
- develop and maintain evaluation evidence
Developer
- establish agreements - assure provision of
evaluation deliverables
Sponsor 
Evaluator
Overseer
-monitor evaluations
-receive and review oversight deliverables
-create conditions that assure evaluations conform to universal principles and implement CEM
-support evaluations
-approve or disapprove the overall verdict
-document and justify the oversight verdict
-receive evaluation evidence
-perform CC evaluator actions
-request and receive support
-provide oversight deliverables
-document and justify verdicts
-comply with universal principles and scheme
Figure 3.1 - Responsibilities and relationships of the roles
Table 3.1 - Undue influence permitted between roles during a single evaluation
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Developer |
Sponsor |
Evaluator |
Overseer |
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Developer |
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Yes |
No |
No |
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Sponsor |
Yes |
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No |
No |
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Evaluator |
No |
No |
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No |
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Overseer |
No |
No |
No |
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97/01/11 |
Version 0.6 |
Page 11 of 24 |