REQ-001
Internal product team
Access-right groups. Declare public and restricted groups plus consumer, authority, and repairer roles.
product.access.rolesDPP Preflight evidence report
Northstar Task Lamp
Evidence gaps remain. This report maps source evidence before product-specific compliance validation.
3BOM components
2Evidence records
3Critical gaps
1230 gMapped component mass
What the rule pack found
Failures are ordered first. Open each row for the source owner and a concrete repair action.
Gap ACCESS-001 Access-right groups critical
Access model is incomplete
- internal-product-team: field product.access.roles, missing authority
- internal-product-team: field product.access.roles, missing repairer
Repair: Declare public and restricted groups plus consumer, authority, and repairer roles.
Gap BOM-002 Component traceability fields major
2 component fields are missing
- SUP-UNKNOWN: component CMP-002, field material_code
- SUP-ELEC: component CMP-003, field country_of_origin
Repair: Complete the missing BOM fields with the owning supplier or product team.
Gap CARRIER-001 Data carrier binding critical
Data carrier is incomplete or does not match the identifier
- internal-product-team: field product.dataCarrier.uri, current https://example.com/passports/northstar
Repair: Use QR or Data Matrix and bind its HTTPS URI to the same identifier.
Gap EVD-001 Component evidence links major
1 component evidence links are incomplete
- SUP-ELEC: component CMP-003, field evidence_ids, missing at least one evidence ID
Repair: Add evidence IDs to the BOM and matching rows to evidence.csv.
Gap EVD-002 Readable evidence files critical
1 evidence files cannot be read
- SUP-UNKNOWN: evidence EVD-MISSING, field path, file not found, current evidence/not-received.pdf
Repair: Place the declared file inside the dataset and correct its relative path.
Gap EVD-004 Evidence dates major
1 evidence date issues need review
- SUP-ALU: evidence EVD-ALU-OLD, field valid_until, expired, current 2025-01-15
Repair: Request current evidence or correct the issued and validity dates at source.
Gap FAC-001 Facility identifier major
product.facility.facilityId is missing
- internal-product-team: field product.facility.facilityId
Repair: Add a stable facility identifier and reconcile it with supplier records.
Gap MASS-001 BOM mass reconciliation major
BOM mass does not reconcile with product net mass
- internal-product-team: declared mass 1500 g, BOM mass 1230 g, delta 18%, tolerance 2%
Repair: Resolve excluded components, packaging scope, units, or stale mass values.
Gap SUP-001 Supplier ownership links major
1 components have unresolved suppliers
- SUP-UNKNOWN: component CMP-002, field supplier_id, current SUP-UNKNOWN
Repair: Add the supplier to suppliers.csv or correct the BOM supplier_id.
Review REPAIR-001 Repair and spare-part links advisory
1 repair links are missing or invalid
- internal-product-team: field product.repair.sparePartsUrl
Repair: Publish stable HTTPS repair instructions and spare-part information.
Pass BOM-001 Bill of materials critical
3 BOM components loaded
Repair: Export the governed product BOM into bom.csv.
Pass EVD-003 Declared evidence hashes critical
Declared evidence hashes match computed SHA-256 values
Repair: Investigate the byte difference, then update only from the authoritative evidence file.
Pass FMT-001 Machine-readable data format major
product.dataFormat uses an allowed value
Repair: Set product.dataFormat to json-ld and plan the product-specific vocabulary mapping.
Pass ID-001 Identifier scheme critical
product.identifier.scheme uses an allowed value
Repair: Choose gtin or custom and document how uniqueness is governed.
Pass ID-002 Unique product identifier critical
product.identifier.value is present
Repair: Add the governed identifier value used by the data carrier.
Pass ID-003 GTIN check digit major
GTIN 09506000134352 has a valid check digit
Repair: Correct the GTIN or select custom only when another governed identifier is actually used.
Pass ID-004 Identifier granularity major
product.identifier.granularity uses an allowed value
Repair: Declare whether this record describes a model, batch, or individual item.
Pass OP-001 Economic operator identifier critical
product.manufacturer.operatorId is present
Repair: Add product.manufacturer.operatorId from the governed operator master.
Pass PRIV-001 Customer personal-data boundary critical
Passport declares no customer personal data
Repair: Set the flag to false or establish a separately reviewed consent and privacy design.
Pass PROD-001 Product name major
product.name is present
Repair: Set product.name in product.json.
Pass PROD-002 Product category code major
product.categoryCode is present
Repair: Add the internal or standardized category code and document its vocabulary.
Pass PROD-003 Country of production major
product.countryOfProduction is present
Repair: Use an ISO 3166-1 alpha-2 country code.
Pass URI-001 Persistent passport URL critical
product.passportUrl is an HTTPS URI
Repair: Provide an HTTPS URL under a domain with a documented persistence owner.
Evidence ledger
Hashes are computed from local files. They prove byte consistency, not who authored a document.
| ID | Type | Owner | File | Date | SHA-256 |
|---|---|---|---|---|---|
EVD-ALU-OLD |
recycled-content-declaration | SUP-ALU | Readable | Expired | 8f5eb01b87a4 |
EVD-MISSING |
material-declaration | SUP-UNKNOWN | file not found | Current | unavailable |
Requests by source owner
The CSV export contains every request. This view shows the first twelve for rapid triage.
REQ-002
Internal product team
Data carrier binding. Use QR or Data Matrix and bind its HTTPS URI to the same identifier.
product.dataCarrier.uri
REQ-003
Unresolved supplier (SUP-UNKNOWN)
Readable evidence files. Place the declared file inside the dataset and correct its relative path.
EVD-MISSING
REQ-004
Internal product team
Facility identifier. Add a stable facility identifier and reconcile it with supplier records.
product.facility.facilityId
REQ-005
Internal product team
BOM mass reconciliation. Resolve excluded components, packaging scope, units, or stale mass values.
product record
REQ-006
Alba Circular Metals
Evidence dates. Request current evidence or correct the issued and validity dates at source.
EVD-ALU-OLD
REQ-007
Nederland Light Engine
Component traceability fields. Complete the missing BOM fields with the owning supplier or product team.
CMP-003
REQ-008
Nederland Light Engine
Component evidence links. Add evidence IDs to the BOM and matching rows to evidence.csv.
CMP-003
REQ-009
Unresolved supplier (SUP-UNKNOWN)
Component traceability fields. Complete the missing BOM fields with the owning supplier or product team.
CMP-002
REQ-010
Unresolved supplier (SUP-UNKNOWN)
Supplier ownership links. Add the supplier to suppliers.csv or correct the BOM supplier_id.
CMP-002
REQ-011
Internal product team
Repair and spare-part links. Publish stable HTTPS repair instructions and spare-part information.
product.repair.sparePartsUrlData carrier draft
The QR encodes the configured persistent URI. Scan it, then verify resolver behavior before printing packaging.
https://example.com/passports/northstar
Scope and authority
This rule pack checks source-data readiness against selected horizontal ESPR concepts. It is not legal advice, conformity assessment, product-specific delegated-act validation, or a submission to the EU DPP Registry.
- Regulation (EU) 2024/1781, Article 10
2026-07-30 - European Commission Digital Product Passport
2026-07-30 - European Commission DPP Registry
2026-07-30 - GS1 Digital Link standard
2026-07-30
Rule pack eu-espr-core-readiness-2026-07 0.1.0. Analysis timestamp 2026-07-30T00:00:00.000Z.