Executive summary

A method for releasing each new country and each later wave only when graded evidence supports it.

What is inside

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