Assay Gate —

Evidence checklist

Core (all work types)

• [ ] Tests pass (unit, integration, E2E as applicable)
• [ ] Acceptance criteria met for all in-scope Ingots
• [ ] Risk register reviewed — no unmitigated critical risks
• [ ] Ember Log reviewed — no unresolved critical decisions

Feature-specific

• [ ] User-facing functionality demonstrated in Review
• [ ] Performance within acceptable thresholds
• [ ] Documentation updated

Security (if Security Versona active)

• [ ] Security review completed
• [ ] No critical/high vulnerabilities unresolved
• [ ] Auth and data protection verified

Operational readiness

• [ ] Monitoring and alerting configured
• [ ] Rollback plan documented and tested
• [ ] Support/on-call aware of changes

Gaps (if result = fail)

Decision

Result: pass / fail

Rationale:

Next steps: