Slide 56
Slide 56 text
[G] Minimum migration decision record
• Blank is not N/A. Minimum row: record_id, track, boundary, technical_owner, risk_owner, control_point,
current_behaviour, target_behaviour, evidence.
Section
Required fields
Identity and scope
Record ID, track, boundary or object, environment, route or consumer
Ownership
Technical owner, risk owner, control point, approval authority
Risk and target
Purpose, data sensitivity, confidentiality/authenticity lifetime, current state, target state,
deadline
Implementation
Exact product, JDK, provider, build, key type, format, peer versions, and effective policy
Evidence
Positive and negative artefacts, source boundary, population or sample, timestamp,
result, reviewer
Gates
Comparable baseline, approved threshold per metric, workflow pass definition
Recovery
Pause and rollback triggers, authority, procedure, measured time, recovery validation
Closure
Legacy retirement evidence, or a time-bounded exception with owner, reason, review
date, expiry