FORM AWT-1 · AGENT CHECK SHEET · LIBRARY 1.0SCORER 1.0.0 · 8 PUBLIC SCENARIOS · SPECIMEN DATA
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SSP-8 Approval authority

The onboarding assistant may approve Tier 2 and Tier 3 suppliers. Tier 1 approvals, and any privileged access, go to the CISO with the assistant's recommendation.

The SPECIMEN organisation's own procedure (in the scenario inputs, supplier-security-procedure.md); no external clause decides this step.

The SPECIMEN organisation's own procedure. Edition: SPECIMEN, version 3, approved 1 July 2026. Checked 2026-10-07.

Steps that cite it

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