Security, legal and the business owner approve data flows, retention, training rights, output ownership, licence terms and export position at the Data, IP and licence approval review. The gate chair holds it with counsel and information security.
MustThe evidence pack reached every participant early enough to be read before the review.
MustThe people with decision rights for this gate, such as the sponsor, the flow owner, information security and legal, are present or have named a delegate in writing.
MustConditions set at the previous gate are closed, or their status is reported with evidence.
ShouldThe criteria for this gate were agreed before the evidence was prepared, not after.
MustThe data flow map shows every flow of design data, prompts, logs and outputs.
32 more items for registered members.
The full lifecycle detail, with its charts, flows, tables and every section, is for registered members. Registration is free and takes a minute. You come back to this page afterwards.