The check, Gate
Gate
Verdicts, the sign-off checklist, and executive tiles.
Load gate, all programsBLOCK
Any open BLOCK holds the load. With no open BLOCK, any open REVIEW waits for a decision. With neither, the gate reads READY, and the sign-off sheet decides release.
| Program | Open BLOCK | Open REVIEW | Gate | Release |
|---|---|---|---|---|
| Program Alder, ALD-27 | 0 | 5 | REVIEW | REVIEW |
| Program Birch, BRC-28 | 7 | 4 | BLOCK | BLOCK |
| Program Cedar, CDR-27 | 11 | 4 | BLOCK | BLOCK |
| All programs | 18 | 13 | BLOCK | BLOCK |
Sign-off checklist
- OpenZero open BLOCK findings18 open
- OpenEvery REVIEW finding has a decision and a note0 of 13 decided with a note
- DoneEvery required target field is mappedcomplete
- OpenDrift report reviewed for the parallel runnot reviewed
- OpenEvery UAT scenario marked Pass0 of 20 passed
Executive tiles Sample data
Programs by verdict
- BLOCK
- 2
- REVIEW
- 1
- READY
- 0
Open findings by severity
- BLOCK
- 18
- REVIEW
- 13
Open findings by rule
Red bars are BLOCK rules.
Over-capacity resource months
- RES-017@2027-06 150% CDR-27
- RES-011@2027-05 140% ALD-27
- RES-004@2027-09 135% BRC-28
Milestones on non-working days4
ALD-MS09, ALD-MS10, BRC-MS06, CDR-MS13
Drift, parallel run5
dates changed, max shift 12 days, 2 activities missing, 2 resources renamed
3 programs, 31 findings, 20 UAT scenarios. Sample data, generated with seed 2026. As of page load, 2026-10-23.