The gate chair works through the Beta performance demonstrated review in Beta Tools at Customer Sites with this: checkable criteria, the evidence pack, decisions taken or frozen, compliance and interoperability evidence and the decision record.
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.
MustBeta performance report: requirements met across sites.
MustProcess window and matching results: within customer limits.
38 more items for registered members.
The full lifecycle detail, with its charts, flows, tables and every section, is for registered members. Registration is free and takes a minute. You come back to this page afterwards.