CT-015 — Canonical Stage Gate Review(规范模板:阶段门禁评审)
知识库位置:
FDE Knowledge Base/99 Templates/Canonical/CT-015-Stage-Gate-Review.md新增规范模板,目录见 Canonical Template Catalog(规范模板目录)。
# Stage Gate Review(阶段门禁评审)
Template ID(模板编号):CT-015
Gate(门禁):
Project(项目):
Date(日期):
Decision Owner(决策人):
## Current Stage(当前阶段)
## Proposed Next Stage(拟进入的下一阶段)
## Evidence(证据)
### Business Evidence(业务证据)
### User Evidence(用户证据)
### Technical Evidence(技术证据)
### Delivery Evidence(交付证据)
## Exit Criteria(退出条件)
| Criterion(条件) | Status(状态) | Evidence(证据) |
## Open Risks(未决风险)
## Conditions(附加条件)
## Decision(决策)
GO(放行)
GO WITH CONDITIONS(有条件放行)
REWORK(返工)
STOP(终止)
## Decision Rationale(决策理由)
## Conditions / Actions(条件/行动)
| Action(行动) | Owner(责任人) | Due(截止) |