| Scope, threshold, timing and applicability control |
Domain 1 - scope, threshold, timing and applicability |
ICCE preserves externally supplied PPN applicability, procurement
date, annualised value, contract identifier, framework or dynamic-market
reference and reporting period while keeping applicability external |
Procurement-context record, PPN reference, threshold and timing
reference, reporting-period record, limitation statement |
| Supply-chain intent and labour-chain attribution |
Domain 2 - intention to use a supply chain |
ICCE preserves admitted agency, counterparty and labour-chain
participant evidence for ICCE-routed activity while keeping the
supplier’s PPN supply-chain declaration external |
Counterparty record, agency attribution, supplier declaration
reference, chain-coverage statement, change history |
| Payment-system evidence and payroll boundary |
Domain 3 - systems for prompt and effective supply-chain
payment |
ICCE evidences controlled worker-payment, reconciliation and
exception processes without presenting those processes as proof of
supplier-wide accounts-payable systems |
Worker-payment evidence, disbursement and reconciliation record,
payroll exception record, supplier-payment limitation |
| Disputed invoices and 30-day flow-down evidence |
Domains 4 and 5 - disputed-invoice procedures; 30-day terms and
contractual flow-down |
ICCE preserves dispute, escalation, correction and external
payment-term references while keeping commercial invoice disputes and
contractual flow-down externally governed |
Dispute chronology, correction record, external contract-term
reference, counterparty acknowledgement, flow-down limitation |
| Invoices paid within contractual terms |
Domain 6 - invoices paid within agreed contractual terms |
ICCE preserves externally verified within-terms results,
explanations and evidence lineage where supplied; base ICCE payroll data
is not used as a proxy |
External result reference, source population, period record,
explanation and action-plan linkage, unsupported-data statement |
| PPN payment metrics and same-period controls |
Domains 7, 8 and 9 - invoices paid within 60 days; 45-day average;
concurrent reporting-period achievement |
ICCE’s reporting architecture supports period locking, threshold
comparison and reproducibility where complete commercial-invoice data is
supplied through a governed profile |
Two-period evidence structure, metric definition, threshold
reference, same-period comparison, calculation and supersession
record |
| Commercial-payment population and definitions |
Domain 10 - payment-performance reporting population and
definitions |
ICCE preserves that PPN 018 uses the defined supplier-invoice
population and blocks substitution of worker wages, payroll funding,
platform fees or worker payment events |
Commercial-population requirement, no-proxy control, incomplete-data
statement, source-population manifest |
| Action plans and payment improvement evidence |
Domain 11 - action plans for payment improvement |
ICCE preserves externally authored action plans, owners, approvals,
publication references, milestones, progress evidence and exceptions
without determining plan sufficiency |
Action-plan record, director approval reference, publication
reference, milestone tracker, remediation and progress evidence |
| Verification and public payment-practice data |
Domain 12 - verification, cross-reference and public
payment-practice data |
ICCE preserves external database references, retrieval dates,
legal-entity matching, period matching, discrepancies and clarification
evidence supporting authority-led verification |
External payment-practice reference, source and retrieval record,
matching evidence, discrepancy log, audit trail |
| Terms, interest, remedial steps and supplier documents |
Domain 13 - evidence for standard terms, disputes, interest and
public-contract terms |
ICCE stores supplier-authored payment terms, dispute procedures,
late-interest and remedial-step evidence as external records with
version and review status |
Document reference, version and expiry record, late-interest
evidence reference, remedial-step evidence, release log |
| Legal entity, group, JV and new-entrant discipline |
Domain 14 - bidding legal entity, groups, joint ventures and new
entrants |
ICCE preserves entity-specific evidence and prevents silent
substitution of parent, affiliate or group payment data for the bidding
legal entity |
Legal-entity reference, group relationship record, new-entrant
qualifier, entity-specific evidence pack, substitution block |
| Framework, dynamic-market and call-off verification |
Domain 15 - framework agreements, dynamic markets and call-off
re-verification |
ICCE links supplier-payment evidence state to externally governed
framework, dynamic-market or call-off contexts without determining
membership, appointment or continued pass status |
Framework or call-off reference, PPN version, verification-date
record, evidence state, re-verification history |
| Supply-chain finance and intercompany treatment |
Domain 16 - supply-chain finance and intercompany payments |
ICCE preserves its separation from lending, factoring, receivables
ownership and supply-chain finance while allowing externally supplied
finance or intercompany treatment to be recorded where governed |
No-finance statement, external finance-method reference,
intercompany classification, calculation limitation |
| Fair Payment Code relationship |
Domain 17 - Fair Payment Code relationship |
ICCE preserves externally verified Fair Payment Code status,
suspension or action-plan references without converting them into a PPN
018 pass, fail or supplier-quality conclusion |
Fair Payment Code reference, status date, action-plan
cross-reference, no-automatic-conversion control |
| Selection, deselection, false information and exemptions |
Domain 18 - selection outcome, deselection, false information and
exemptions |
ICCE preserves evidence provenance, missing information,
inconsistencies, clarifications, action plans and external decisions
without passing, failing, deselecting or approving exemptions |
Evidence manifest, discrepancy record, clarification chronology,
external decision reference, no-pass/fail statement |