Use to confirm measured performance and accuracy against the baselined targets. Run by the gate chair with the benchmarking lead and performance modelling lead.
MustThe evidence pack reached every participant early enough to be read before the review.
MustThe people with decision rights for this gate are present or have named a delegate in writing.
MustConditions set at the previous gate are closed, or their status is reported with evidence.
ShouldThe criteria for this gate were agreed before the evidence was prepared, not after.
MustPerformance against baselined targets is met, or each gap is explained and accepted.
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