Guides the Use case accepted review, where a specific flow step, its value and the consequence of a wrong output are accepted and an owner is funded to plan an evaluation. The gate chair runs 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.
MustThe use case proposal states the flow step, the expected benefit and the consequence of an undetected error.
30 more items for registered members.
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