Last reviewed 10 November 2026
Subsequent review log
When to use it
Use this log when a planned subsequent review arrives, or when a trigger from the subsequent-review practice applies.
Minimum fields
date, what was reviewed, unresolved items, owner, next review
A cell you cannot fill is the word unknown.
Filled example
| date | what was reviewed | unresolved items | owner | next review |
|---|---|---|---|---|
| unknown | priority record and vendor response log for health records | supplier date for key-establishment release | the clinic operations lead | 2026-12-01 |
Blank template
| date | what was reviewed | unresolved items | owner | next review |
|---|
Download a blank CSV: review-log.csv.
Keep a real inventory off a public ticket and off an unlocked shared drive, and store it with the same care as the asset list it describes.
Sources
- UK NCSC, Timelines for migration to post-quantum cryptography, modified 3 August 2026. Timelines