Expected outputs, qualified before delivery.
These are proposed artefacts. Their format, audience, evidence threshold, and ownership are agreed within the engagement boundary.
- System boundary and trust map
- A proposed view of included workloads, identities, data paths, trust boundaries, and owners to confirm with the client.
- Technical findings register
- A format to agree for observed conditions, affected assets, business relevance, supporting material, and remediation ownership.
- Remediation backlog
- A proposed sequence of changes, dependencies, owners, and decision points for the client to approve.
- Validation plan
- Checks, access, timing, and acceptance criteria to agree before any follow-up validation is performed.