Executive summary

A method for deciding, on evidence, whether agents may take on more authority and keep it.

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 agent authority passes
  • Acceptance criteria by tier
  • Mandatory criteria for errors, vulnerability, red team, audit, rollback, and sign-off
  • The evidence each gate needs and who produces it

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