A method for releasing integration funding and scope only when graded evidence shows the integration is protecting and capturing value as approved.
What the governance and acceptance pack covers
The asset walks a governance lead and sponsor through the gate map, criteria from the approved case, between-gate controls, the evidence grading standard, decision rights, conditions, exceptions, and acceptance records. A worked synthetic case runs the day-100 tranche release gate end to end.
- The gates between Day 1 and closing an integration
- Acceptance criteria traced to the approved integration case
- The controls that run between gates and the evidence each must produce
- A grading standard that separates claims from validated evidence
- Decision rights, quorum, and the four possible gate outcomes
- Conditions, exceptions, and non-waivable triggers
- Acceptance records the benefits review can audit