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460 B
460 B
Phase 00 Acceptance Gates
- G-00-1 Decision log locked (
shared/decision-log.mdsigned by Eng + Product) - G-00-2 Domain and API contracts approved
- G-00-3 Authz matrix approved
- G-00-4 Test matrix approved and mapped to owners
- G-00-5 Risk register initialized with owners and mitigation targets
Required Evidence
- contract review notes
- sign-off comments or approval records
- updated risk register with owners