Run by the gate chair and the product security architect before and during cybersecurity validation complete, to check entry criteria, the evidence pack, frozen decisions, compliance evidence and the decision record.
MustPenetration test report: complete, with findings dispositioned.
MustCybersecurity validation report: approved.
MustResidual risk: accepted by the responsible person.
MustRegression tests: in place for updates.
MustEvery cybersecurity goal has a validation result.
29 more items for registered members.
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