Executive summary

A method for deciding, on evidence, whether an AI workflow may be released and stay in use.

What is inside

What the evidence pack covers

The asset walks a gate owner through the gate structure, criteria, the control evidence register, exceptions, the review, and the acceptance record. It includes a gate checklist, a control evidence register, and an acceptance record template, with a worked synthetic case.

  • The gates AI workflows pass
  • Acceptance criteria by tier
  • Mandatory criteria for task success, severe misses, regression, grading, rollback, and sign-off
  • The evidence each gate needs and who produces it

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