Decommission Record The decommission record consolidates the seven workstream outputs into a single document: the end-of-life plan, deployer notification records, technical shutdown log, data lifecycle closure record, downstream decision monitoring plan, documentation finalisation confirmation, and regulatory notification records. It provides a comprehensive audit trail of the decommission process from trigger to completion. For organisations using the manual procedural alternative, the decommission record is the completed checklist with sign-offs at each step. Key outputs
- Seven-workstream consolidated audit trail
- Trigger-to-completion documentation
- Manual alternative: completed checklist with sign-offs
- Module 12 AISDP evidence