Executive summary
A method for deciding, on evidence, whether an AI use case may enter production and stay there.
What is inside
What the evidence pack covers
The asset walks a gate owner through the gate structure, criteria by tier, 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 use cases pass from admission to review
- Acceptance criteria tied to risk tier
- Mandatory criteria for accuracy, grounding, oversight, validation, privacy, and fallback
- The evidence each gate needs and who produces it