Specificatie van leveringsartefact
HSM integration checklist
HSM Key Vault
HSM integration checklist defines the delivery artifact specification for HSM Key Vault, including structure, evidence expectations, and approval boundaries.
Doel
Provide a reviewable artifact that proves HSM Key Vault implementation quality for stakeholders, operators, and assurance teams.
Scopecontext
Hardware-backed key governance integrated with workload identity and rotation policy.
Invoer
- Approved implementation scope and stakeholder requirements
- Source architecture and policy configuration snapshots
- Validation results, test outcomes, and governance notes
Uitvoer
- Versioned artifact document with ownership metadata
- Traceability links to controls, decisions, and evidence
- Sign-off checkpoint for founder or delegated approver
Acceptatiecriteria
- Artifact is complete, unambiguous, and reproducible
- All referenced controls and evidence links resolve
- Final sign-off status and revision history are visible
Compliance-bewijsnotities
- [nDSG] Artifact contains evidence section for domain-specific assurance
- [NIS2] Artifact contains evidence section for domain-specific assurance
Specificatieschema
Eigenaarsrol
Delivery Lead with Founder oversight
Goedkeuringssign-off
Founder or delegated Control Plane Principal
Versioneringsbeleid
Semantic revisioning (major.minor.patch) with immutable change log
Reviewcadans
Weekly during rollout, monthly after stabilization
Bewijsretentie
Minimum 24 months or regulatory minimum, whichever is longer
Verplichte secties
- Document objective and decision context
- Scope boundary with included and excluded systems
- Implementation specification and control mapping
- Evidence references and verification results
- Risks, exceptions, and next remediation actions