Slide 74
Slide 74 text
[K] Migration decision record – minimum required fields
• Use one record for one bounded route, object format, trust path, key path, or partner profile.
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 covered, 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, and expiry
• Minimum row:
• record_id, track, boundary, technical_owner, risk_owner, control_point, current_behaviour, target_behaviour, evidence
• Blank is not N/A. If an owner, control point, evidence source, or rollback path is missing, the decision is not productionready. Store the raw artefact, not only a parsed summary. The required fields are this deck's own model for a decision
record, not a published standard.
Back to Policy in one file lets each track move on its own schedule