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Process health check · no storage

Which compensation system gates do you actually meet?

Answer yes or no against the family’s published entry and exit gates. The result stays in this tab, lists unmet gates with links back to the process steps and measures, and never writes to a server.

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Nothing leaves this browser · 0/24 answered

  1. entry gate · 01 of 24 · Maintain Job and Career Architecture

    The business need, scope, decision owner, downstream uses, and required specialist reviews are explicit.

    Inspect step flow · measures

  2. entry gate · 02 of 24 · Maintain Job and Career Architecture

    Representative role and work evidence can be gathered from relevant parts of the organization.

    Inspect step flow · measures

  3. entry gate · 03 of 24 · Maintain Job and Career Architecture

    The company has approved compensation and career principles or accepts explicit interim principles.

    Inspect step flow · measures

  4. exit gate · 04 of 24 · Maintain Job and Career Architecture

    The approved version defines families, tracks, levels, reference roles, movement logic, mappings, ownership, and exceptions.

    Inspect step flow · measures

  5. exit gate · 05 of 24 · Maintain Job and Career Architecture

    Required classification, labor, pay-equity, accessibility, and jurisdiction-specific reviews are complete.

    Inspect step flow · measures

  6. exit gate · 06 of 24 · Maintain Job and Career Architecture

    Downstream owners acknowledge the version and affected role mappings have a controlled transition.

    Inspect step flow · measures

  7. entry gate · 07 of 24 · Review Employee Compensation

    The review trigger, population or employee, effective period, scope, and decision owner are known.

    Inspect step flow · measures

  8. entry gate · 08 of 24 · Review Employee Compensation

    Authoritative role mapping, compensation records, pay structures, and applicable policies can be accessed.

    Inspect step flow · measures

  9. entry gate · 09 of 24 · Review Employee Compensation

    Data access, confidentiality, privilege, specialist routes, and prohibited uses are defined.

    Inspect step flow · measures

  10. exit gate · 10 of 24 · Review Employee Compensation

    Data, mapping, comparisons, factors, issues, scenarios, uncertainty, and required reviews are documented.

    Inspect step flow · measures

  11. exit gate · 11 of 24 · Review Employee Compensation

    The analysis makes no unauthorized pay decision or employee promise.

    Inspect step flow · measures

  12. exit gate · 12 of 24 · Review Employee Compensation

    The compensation decision owner accepts the review package or returns a specific evidence gap.

    Inspect step flow · measures

  13. entry gate · 13 of 24 · Make and Communicate a Compensation Decision

    The decision owner accepts a versioned Compensation Decision Intake with options, evidence, cost, conditions, and required reviews.

    Inspect step flow · measures

  14. entry gate · 14 of 24 · Make and Communicate a Compensation Decision

    Budget and authority are available for the decision type and amount.

    Inspect step flow · measures

  15. entry gate · 15 of 24 · Make and Communicate a Compensation Decision

    Communication, effective-date, implementation, confidentiality, and specialist requirements are known.

    Inspect step flow · measures

  16. exit gate · 16 of 24 · Make and Communicate a Compensation Decision

    The exact approved or no-change decision, rationale, conditions, authority, and communication are recorded.

    Inspect step flow · measures

  17. exit gate · 17 of 24 · Make and Communicate a Compensation Decision

    Affected systems and owners reconcile implementation to the approved version.

    Inspect step flow · measures

  18. exit gate · 18 of 24 · Make and Communicate a Compensation Decision

    The employee has an appropriate question, correction, and escalation route and governance receives outcome evidence.

    Inspect step flow · measures

  19. entry gate · 19 of 24 · Operate Pay Structures and Equity Controls

    Approved job architecture, pay structures, compensation principles, owners, decision rights, and current versions exist.

    Inspect step flow · measures

  20. entry gate · 20 of 24 · Operate Pay Structures and Equity Controls

    Authoritative role, employee, compensation, payroll, equity, and decision data can be reconciled.

    Inspect step flow · measures

  21. entry gate · 21 of 24 · Operate Pay Structures and Equity Controls

    Review cadence, triggers, thresholds, access, privilege, specialist routes, and change authority are defined.

    Inspect step flow · measures

  22. exit gate · 22 of 24 · Operate Pay Structures and Equity Controls

    The structure is superseded, retired, or transferred through an authorized change.

    Inspect step flow · measures

  23. exit gate · 23 of 24 · Operate Pay Structures and Equity Controls

    Open exceptions, investigations, individual reviews, mappings, decisions, and system changes have accepted owners.

    Inspect step flow · measures

  24. exit gate · 24 of 24 · Operate Pay Structures and Equity Controls

    Historical versions, effective dates, rationale, communication, implementation, and reconciliation evidence are preserved.

    Inspect step flow · measures

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