Final Considerations Checklist
Complete all tasks for formal authorisation and establish ongoing monitoring.
Required Evidence
- Signed Appendix 11 record
- Archived evidence bundle
- Audit logs
- Incident reports
- Retention/destruction confirmation
Step completion requirements
Finish these before marking the step complete:
- Verify all preceding assessments (Steps 1-5) have been completed.
- Review the complete evidence bundle for the synthetic data project.
- Obtain formal sign-off from the Data Principal (DP).
- Complete and archive Appendix 11 record.
- Communicate decision and conditions to all relevant stakeholders.
- And 5 more required items.