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The checklist below is a summary of all of the verification details for easy reference. It is possible to use the table within your own processes.
Requirement | Verification type | Check that: | Level of implementation | Notes |
---|---|---|---|---|
Mandatory | ||||
Mandatory | ||||
Mandatory | ||||
Mandatory | ||||
Mandatory | ||||
Mandatory | ||||
Optional | ||||
Recommended | ||||
Mandatory | ||||
Mandatory Conditional | ||||
Mandatory | ||||
Mandatory | ||||
Recommended | ||||
Recommended | ||||
Mandatory | ||||
Mandatory | ||||
Recommended | ||||
Optional | ||||
Mandatory | ||||
Mandatory | ||||
Optional | ||||
Mandatory | ||||
Mandatory | ||||
Optional | ||||
Optional | ||||
Mandatory | ||||
Mandatory | ||||
Mandatory | ||||
Recommended | ||||
Mandatory Conditional | ||||
Recommended Conditional | ||||
Optional | ||||
Mandatory |