Gate ID,Gate,Criterion,Accountable role,Result,Evidence,Named owner,Decision date
EXIT-01,Coverage complete,All agreed cases and applicable screen checks executed; N/A/Blocked have signed disposition.,UAT lead,Not run,,,
EXIT-02,Critical paths pass,"All in-scope P0 cases pass on frozen baseline; no unresolved data leak, unauthorized execution or integrity failure.",Business / security,Not run,,,
EXIT-03,Defects resolved or accepted,"No open Sev1/Sev2 blocking release; lower defects have explicit owner acceptance, workaround and target.",Release owner,Not run,,,
EXIT-04,Integration evidence complete,Exact versions and source → output → run → audit references retained; provider states distinguished.,Module owners,Not run,,,
EXIT-05,Independent review verified,Distinct-identity review and forbidden self-approval confirmed for applicable workflows.,IAM / business,Not run,,,
EXIT-06,Regression after fixes,"Affected positive, negative and cross-module cases rerun against corrected baseline.",QA lead,Not run,,,
EXIT-07,Operational acceptance,"Agreed load, recoverability, worker operation and support procedures accepted.",Operations,Not run,,,
EXIT-08,Data/access cleanup,"Temporary schedules/grants/fixtures cleaned through governed flows, with receipts retained.",Owners,Not run,,,
EXIT-09,User handover accepted,"Walkthroughs, end-user guides and support routes accepted; discrepancies recorded.",Business owner,Not run,,,
EXIT-10,Release decision signed,Named approvers sign Accept / Accept with conditions / Reject with exact baseline and exclusions.,Sponsor / release owner,Not run,,,