Used to prepare and hold the Evaluation evidence submitted 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 target: approved.
MustEvaluation evidence package: complete against the scheme's requirements.
MustSamples and tools for the laboratory: delivered.
ShouldOpen actions from the previous security gate are closed or carried with owners.
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