Executive summary
A method for deciding, on evidence, whether an AI deployment may go live, scale, or expand.
What is inside
What the evidence pack covers
The asset walks a gate owner through the gate structure, the acceptance criteria, the control evidence register, the handling of exceptions, the acceptance 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 an AI deployment passes from build readiness to expansion
- Acceptance criteria tied to the approved business case
- The control evidence each gate requires and who produces it
- How exceptions and conditional acceptance are handled