Settles review depth, accountability, updated checklists, disclosure and eligibility before the Review and sign-off policy approved gate. Owned by the quality systems manager.
MustEvery entry in the failure mode catalogue appears in the review policy with a review depth and a reason.
MustEvery lighter review rests on a named independent check that qualification showed to be effective.
MustExpected review effort is compared with the business case, and any gap is reported to the sponsor.
MustSafety-related and security-critical use is covered by the confidence assessment or explicitly excluded.
SeeOverlay: Functional safetyOverlay: SecurityDecision: Confidence needed in the tool
23 more items for registered members.
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