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Process health check · no storage

Which lock method 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 · 0/18 answered

  1. entry gate · 01 of 18 · Discover and Synthesize Process Evidence

    A process-inventory ID, research question, intended decision, scope, and accountable owner are recorded.

    Inspect step flow · measures

  2. entry gate · 02 of 18 · Discover and Synthesize Process Evidence

    Existing Lock standards and evidence are checked before new retrieval begins.

    Inspect step flow · measures

  3. entry gate · 03 of 18 · Discover and Synthesize Process Evidence

    Relevant upstream systems and permitted-use boundaries are known or explicitly unresolved.

    Inspect step flow · measures

  4. exit gate · 04 of 18 · Discover and Synthesize Process Evidence

    The evidence packet has stable source IDs, versions or hashes, retrieval dates, rights labels, claim mappings, and review state.

    Inspect step flow · measures

  5. exit gate · 05 of 18 · Discover and Synthesize Process Evidence

    Agreements, contradictions, applicability limits, gaps, and Lock judgment are distinguishable.

    Inspect step flow · measures

  6. exit gate · 06 of 18 · Discover and Synthesize Process Evidence

    The packet is accepted for synthesis, returned for targeted research, or closed with a documented rationale.

    Inspect step flow · measures

  7. entry gate · 07 of 18 · Architect a People Management System

    A named PMS-NN system, business trigger, sponsor, architecture question, scope, and consequence level exist.

    Inspect step flow · measures

  8. entry gate · 08 of 18 · Architect a People Management System

    Current evidence, system components, and neighboring interfaces can be inspected.

    Inspect step flow · measures

  9. entry gate · 09 of 18 · Architect a People Management System

    Professional boundaries and required reviewers are identified.

    Inspect step flow · measures

  10. exit gate · 10 of 18 · Architect a People Management System

    Purpose, outcomes, boundary, principles, operating model, design objects, connections, measures, gaps, risks, and transition approach are approved.

    Inspect step flow · measures

  11. exit gate · 11 of 18 · Architect a People Management System

    Downstream design assignments have owners, sequence, acceptance criteria, and evidence requirements.

    Inspect step flow · measures

  12. exit gate · 12 of 18 · Architect a People Management System

    The architecture version and review triggers are recorded.

    Inspect step flow · measures

  13. entry gate · 13 of 18 · Design and Govern a People Policy

    An approved system architecture or documented policy trigger identifies the need, outcome, scope, owner, authority, consequence, and qualified reviewers.

    Inspect step flow · measures

  14. entry gate · 14 of 18 · Design and Govern a People Policy

    Current policy, operating evidence, relevant requirements, and connected processes can be inspected.

    Inspect step flow · measures

  15. entry gate · 15 of 18 · Design and Govern a People Policy

    A policy is the appropriate intervention rather than a process, practice, role, system, or operating correction.

    Inspect step flow · measures

  16. exit gate · 16 of 18 · Design and Govern a People Policy

    The active policy version, effective scope, owner, requirements, rights, decisions, exceptions, processes, records, systems, communication, support, measures, and review triggers are authoritative.

    Inspect step flow · measures

  17. exit gate · 17 of 18 · Design and Govern a People Policy

    Superseded versions and local artifacts are retired or clearly controlled.

    Inspect step flow · measures

  18. exit gate · 18 of 18 · Design and Govern a People Policy

    Material effects, exceptions, and learning enter scheduled policy review.

    Inspect step flow · measures

Unmet gates

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