Gate ID,Gate,Criterion,Accountable role,Result,Evidence,Named owner,Decision date
ENT-01,Release scope and exclusions accepted,"R1 scope, gaps, applicable modules and deferred cases approved.",Release owner,Not run,,,
ENT-02,Exact environment frozen,"Component hashes, migrations/configurations, tenant/domain and browser matrix recorded.",Release / operations,Not run,,,
ENT-03,Access prepared,"Named authorized makers, distinct checkers, readers, service identities and MEDES roles where required.",IAM owner,Not run,,,
ENT-04,Owner publications ready,"Required Axis mappings, definitions, bindings and entitlements published; gates remain explicit.",Module owners,Not run,,,
ENT-05,Fixtures prepared,"Synthetic data IDs, expected outcomes, bounded run windows and cleanup plan recorded.",Data owners,Not run,,,
ENT-06,Provider scope confirmed,"Live channels/providers configured and authorized, or explicitly excluded with dependent cases marked Blocked.",Integration owner,Not run,,,
ENT-07,Workers and operational smoke,Current required workers/queues healthy; owner output smoke recorded.,Operations,Not run,,,
ENT-08,Testers and triage owners assigned,"Module ownership, evidence rules and issue escalation known.",UAT lead,Not run,,,
ENT-09,Recovery baseline approved,Backup/restore evidence and change-specific rollback procedure available.,Operations,Not run,,,
ENT-10,Known gaps disposition agreed,"MEDES access, security mapping, Atlas and provider-dependent cases explicitly gated.",Business owner,Not run,,,