Used to prepare and hold the Security support 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.
MustSecurity support plan: reviewed and updated.
MustCertificate maintenance record: current.
MustRegulatory reporting record: current.
ShouldOpen actions from the previous security gate are closed or carried with owners.
ShouldThe evidence pack was circulated to reviewers before the meeting.
29 more items for registered members.
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