Executive summary
A method for deciding, on evidence, whether a workload may move to a cheaper routing policy and stay there.
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 routing changes pass
- Acceptance criteria by gate
- Mandatory criteria for task success, severe errors, latency, regression, fallback, and data approval
- The evidence each gate needs and who produces it