Organizational and module records
Certificates identify holder, scope and source; their LTANS relevance is stated separately.
Trust sources, standards, certificates and publication conditions presented within their evidenced scope.
Certificates identify holder, scope and source; their LTANS relevance is stated separately.
Requirements, design and test results are distinct layers to inspect.
Certificate records by holder, product, scope and source evidence.
Review record and scope →From archival requirements to evidence records, timestamping and PKI validation.
Review record and scope →Distinguish CA CP/CPS, TSA policies and LTANS preservation policy.
Review record and scope →Define SLA scope, incident severity, support and measurement conditions before contracting.
Review record and scope →Reconcile data rights, stores, copies, export and deletion with provider and customer responsibilities.
Review record and scope →Recover content, metadata, evidence, keys and jobs consistently, with checks before reopening.
Review record and scope →Policy topics, approval status and documents to finalize before service delivery.
Review record and scope →Separate target connections, technology references and publishable deployment records.
Review record and scope →