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