| IMRC-101 | Publicity claim and source ledger | Completed · submitted and reviewed |
| IMRC-102 | Non-affiliation wording sheet | Completed · submitted and reviewed |
| IMRC-104 | Campaign and jacket-copy comparison | Completed · submitted and reviewed |
| IMRC-105 | Media review escalation plan | Completed · submitted and reviewed |
| NDIS-101 | Source provenance register | Completed · submitted and reviewed |
| NDIS-103 | Corroboration worksheet | Completed · submitted and reviewed |
| NDIS-104 | Interview permission checklist | Completed · submitted and reviewed |
| DPPR-101 | Person-reference inventory | Completed · submitted and reviewed |
| DPPR-103 | Attribution and allegation checklist | Completed · submitted and reviewed |
| DPPR-104 | Response and correction protocol | Completed · submitted and reviewed |
| DPPR-105 | Local-review referral matrix | Completed · submitted and reviewed |
| CBCS-101 | Target-market schedule | Completed · submitted and reviewed |
| CBCS-102 | Country-review referral brief | Completed · submitted and reviewed |
| CBCS-103 | Market edition comparison | Completed · submitted and reviewed |
| CBCS-104 | Partner responsibility matrix | Completed · submitted and reviewed |
| IDLC-102 | Distribution license matrix | Completed · submitted and reviewed |
| IDLC-103 | Retail metadata approval sheet | Completed · submitted and reviewed |
| IDLC-104 | Royalty and reporting schedule | Completed · submitted and reviewed |
| IDLC-105 | Termination and reversion checklist | Completed · submitted and reviewed |
| TFRR-101 | Foreign-rights grant matrix | Completed · submitted and reviewed |
| TFRR-102 | Translator agreement checklist | Completed · submitted and reviewed |
| TFRR-103 | Translation terminology brief | Completed · submitted and reviewed |
| TFRR-104 | Translation change-control sheet | Completed · submitted and reviewed |
| TFRR-105 | Foreign edition approval checklist | Completed · submitted and reviewed |
| IRTC-101 | Ownership and contributor assignment schedule | Completed · submitted and reviewed |
| IRTC-102 | Territory, language and format matrix | Completed · submitted and reviewed |
| IRTC-103 | Edition and rights chronology | Completed · submitted and reviewed |
| IRTC-104 | Third-party permissions register | Completed · submitted and reviewed |
| IRTC-105 | Prior grants and reversion schedule | Completed · submitted and reviewed |
| CAVR-101 | Cover and artwork provenance register | Completed · submitted and reviewed |
| CAVR-102 | Designer and supplier rights checklist | Completed · submitted and reviewed |
| CAVR-103 | Visual reuse permission matrix | Completed · submitted and reviewed |
| CAVR-104 | Visual credit-line sheet | Completed · submitted and reviewed |
| CAVR-105 | Cover version approval log | Completed · submitted and reviewed |
| IBEM-102 | Authorized edition and channel register | Completed · submitted and reviewed |
| IBEM-103 | Monitoring keyword and exclusion plan | Completed · submitted and reviewed |
| IBEM-104 | Brand and account control checklist | Completed · submitted and reviewed |