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<div class="explainer">
<div class="explainer-number-container">
<div class="step-artifact">
<div class="step-artifact-label">D</div>
</div>
</div>
<div class="explainer-text">
<h2>Test Record</h2>
<ul>
<li>Final documentaion which consolidates results of testing for infrastructure, COTS and application code
that include <strong>governance</strong>, <strong>security</strong> and
<strong>business controls</strong>
</li>
</ul>
</div>
</div>
<div class="explainer">
<div class="explainer-number-container">
<div class="step-artifact">
<div class="step-artifact-label">E</div>
</div>
</div>
<div class="explainer-text">
<h2>Release Record</h2>
<ul>
<li>Audit record with testing results</li>
<li>Change control readiness to adapt to audit controls</li>
</ul>
</div>
</div>
<div class="explainer">
<div class="explainer-number-container">
<div class="step-number">8</div>
</div>
<div class="explainer-text">
<h2>Acceptance Process</h2>
<ul>
<li>Review of documentation for the release candidate </li>
<li>Confirm readiness for audit controls for final release</li>
</ul>
</div>
</div>