Used by the decision owner and the reviewers of System documentation released to confirm the entry criteria, the evidence pack, the decisions frozen at the gate, the compliance evidence and the decision record.
MustProcess map and interactions: released.
MustProcess descriptions with owners, inputs, outputs, measures and risks: released for every process in scope.
MustProcedures required by the standards and the customer specific requirements: released.
MustDocument and record control: in use, with retention periods set.
MustDecision frozen here: process structure and documentation depth, recorded with the options considered and the criteria.
MustDecision frozen here: document and record systems, with the validation of any software used for them.
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