Used to prepare and hold the Certification achieved review: entry criteria, evidence, decisions frozen, compliance evidence and the decision record. Run by the product security owner with the presenters named in the gate review pack.
MustSecurity certificates: issued for each scheme in the plan.
MustLaboratory observations: closed or accepted.
MustCertificate conditions and validity: recorded.
ShouldOpen actions from the previous security gate are closed or carried with owners.
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