Break-Glass Test Records Break-glass test records document each annual exercise: the date, the participants, the mechanisms tested (stop button, kill switch, feature flag), the notification chain verification results, the deployer communication verification, the resumption process verification, any deficiencies identified, and the remediation actions taken. Key outputs

• Per-exercise documentation with test results
• Deficiency identification and remediation tracking
• Mechanism and notification chain verification
• Module 7 AISDP evidence