A method for releasing each new country and each later wave only when graded evidence supports it.
What the governance and acceptance pack covers
The asset walks a governance lead and sponsor through the gate map, criteria from the approved sequence, controls, the grading standard, decision rights, conditions, exceptions, and acceptance records. A worked synthetic case runs the wave 2 gate.
- The gates between approving an entry sequence and completing it
- Launch gates, first-entry gates, wave gates, and evidence gates
- Acceptance criteria traced to the approved sequence
- Controls that run between gates and the evidence each produces
- A grading standard that separates reports from reconciled evidence
- Non-waivable triggers drawn from the switching values
- Acceptance records the benefits review can audit