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