Used to prepare and hold the Incident response review 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.
MustVulnerability case log: every case has a status and an owner.
MustSecurity advisories: published as agreed with reporters.
MustThreat model: updated with new attack paths.
ShouldOpen actions from the previous security gate are closed or carried with owners.
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