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v22.0 Gate 0 Exit Checklist (Decision Control)

This is the hard control used to determine whether Gate 0 can exit.

Rule:

  1. Gate 0 exit is GO only if all required checks are pass.
  2. Any fail or pending check keeps Gate 0 at NO-GO.
  3. Step 1 approval lock (D1-D7) is necessary but not sufficient for Gate 0 exit.

Related:

  1. v22.0 Gate 0 Evidence Status (2026-03-09)
  2. v22.0 Integration Feasibility Decision Record
  3. v22.0 Phase 0 Baseline Report (2026-03-09)
  4. v22.0 Approval Checklist
  5. v22.0 Gate 0 User Action Tracker
  6. v22.0 Gate 0 Evidence Intake Pack

Required Checks

Check ID Requirement Current Status (pass | fail | pending) Evidence Notes
G0-1 Step 1 approvals D1-D7 locked pass v22.0 Approval Checklist Locked on 2026-03-09
G0-2 Baseline M1/M3 execution completed and recorded pass v22.0 Phase 0 Baseline Report (2026-03-09) Values are NULL due zero denominator in baseline window
G0-3 C1 legal clause review complete pending v22.0 Control C1 Legal Review Candidate partner terms not yet attached for clause-level closure
G0-4 C2 retention mapping approved (windows + deletion) pass v22.0 Control C2 Privacy Retention Mapping Policy approved and dated verification evidence attached
G0-5 C3 activation guard in force pass v22.0 Control C3 Integration Activation Guard External integration remains blocked
G0-6 External claim revalidation closed pass v22.0 External-Claim Re-Validation Log All claims resolved (validated/rejected)
G0-7 Threat model has zero unresolved critical findings pass v22.0 Offline/Local Data Threat Model Critical findings resolved
G0-8 D4 partner ops execution evidence attached pending v22.0 Approval Checklist Named partner list + outreach owner execution evidence pending

Decision

Field Value
Gate 0 Exit Decision NO-GO
Decision Date 2026-03-09
Blocking Checks G0-3, G0-8
Earliest Re-Review Date 2026-03-21

Required Sign-Off

Role Name Decision (GO | NO-GO) Date Signature Notes
Product owner jer NO-GO 2026-03-09 Controls and partner ops blockers unresolved
Governance owner jer NO-GO 2026-03-09 Legal and retention controls incomplete
Engineering owner jer NO-GO 2026-03-09 Activation guard in force; external activation blocked

Re-Review Trigger

Re-run this checklist immediately after either condition:

  1. C1 and C2 move to complete, or
  2. Partner ops evidence for D4 is attached.