Executive summary
A method for deciding, on evidence, whether a working capital program may take its next step.
What is inside
What the evidence pack covers
The asset walks a gate owner through the gate structure, acceptance criteria, the control evidence register, exceptions, the acceptance 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 working capital program passes from mobilization to cash acceptance
- Acceptance criteria tied to the approved case and its guardrails
- The evidence each gate needs and who produces it
- Mandatory criteria and how exceptions are handled