Use at the Pilot complete review, where results, failures and user feedback decide whether formal qualification is worth doing. Run by the gate chair with the sponsor and the flow owner.
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.
27 more items for registered members.
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