Used to prepare and hold the Secure design review complete 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 block RTL: feature complete and reviewed.
MustSecure design review record: no open high-severity finding without an approved waiver.
MustSecure coding and design rule checks: clean or waived.
MustDebug access control design: reviewed.
ShouldOpen actions from the previous security gate are closed or carried with owners.
ShouldThe evidence pack was circulated to reviewers before the meeting.
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