A method for deciding, on evidence, whether an answer service may answer a topic and keep answering it.
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 areas and topics pass
- Acceptance criteria by gate
- Mandatory criteria for citation accuracy, acceptance, statutory handoff, access, accessibility, and sign-off
- The evidence each gate needs and who produces it