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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
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