Closes the step at the Retirement complete review, after users have moved off it, data is deleted or returned, licences are closed and records are archived. The gate chair runs it with 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.
29 more items for registered members.
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