Executive summary
A method for deciding, on evidence, whether a practice's knowledge may go live in the graph 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 a practice passes
- Acceptance criteria by gate
- Mandatory criteria for coverage, accuracy, superseded citations, confidentiality, ownership, and sign-off
- The evidence each gate needs and who produces it