At the Adoption review, adoption across teams is checked against the business case and the step moves to routine operation under monitoring. The gate chair holds it with the sponsor.
MustThe evidence pack reached every participant early enough to be read before the review.
MustThe people with decision rights for this gate, such as the sponsor, the flow owner, information security and legal, 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.
MustAdoption status is reported per team.
29 more items for registered members.
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