Governance Gates
Unified view of all governance gates with status tracking, evidence management, and decision records
Filters:
| Gate | Object | Driver | Approver | Evidence | Risk | Status | Due Date | Actions |
|---|---|---|---|---|---|---|---|---|
| Portfolio | AI Proposal Engine & Smart Pricinginitiative | M Marcus Lee | C Corporate VRT | 75% | HIGH | Pending | 2025-12-222d left | |
| Architecture | Digital Sales Mentorinitiative | O Olivia Wang | C Corporate VRT | 100% | MEDIUM | Approved | — | |
| Inception | Client 360 Data Hubproject | J John Doe | S Sarah Chen | 60% | MEDIUM | Rework | 2025-12-25 | |
| MVP | NPS Survey Platformproject | M Mason Young | D Daniel Ortiz | 85% | LOW | Pending | 2025-12-201d left | |
| Definition | Payments Co-pilot Automationproject | C Chris Lee | E Emily Zhang | 45% | CRITICAL | Blocked | 2025-12-18Overdue |