When to use this
Use this record to document final security acceptance before operational use.
Related controls
- A.8.29 Security Testing in Development and Acceptance
- Security Acceptance Criteria Checklist
- Operational Software Release and Installation Record
Sign-off record
| System/release | Acceptance criteria version | Open findings | Risk acceptance | Operations ready? | Training complete? | Approved by | Date |
|---|---|---|---|---|---|---|---|
| TBD | TBD | TBD | TBD | Yes/No | Yes/No | TBD | TBD |
Minimum checks
- Acceptance criteria are met or exceptions approved.
- High-risk findings are closed or formally accepted.
- Operations readiness is confirmed.
- User/security training is complete where required.
- Approval is recorded.
- Template
- Iso27001
- Technological controls
- Security testing
Note Metadata
Aliases: Security Acceptance Signoff
Source: 90 Templates/Security Acceptance Sign-Off Record.md
Related Notes
- A.8.29 Audit Evidence Pack
- ISO 27001 A.8.29 - Security Testing in Development and Acceptance
- A.8 Technological Controls MOC
- A.8 Technological Controls Implementation Guide
- A.8 Technological Controls Audit Guide
- A.8 Technological Controls Implementation Audit Risk Mapping
- A.8.29 Audit Checklist
- Operational Software Release and Installation Record
- Security Acceptance Criteria Checklist
- Templates MOC