| Gate | Pass evidence | If not met |
|---|---|---|
| Applicable legal and data restrictions | Accountable reviewer accepts the proposed data flows, access and contract terms | Exclude or resolve before award |
| Safe response authority | Written permissions and exceptions agreed with business/clinical/plant owners | Do not grant broad authority; resolve the operating design |
| Required technical coverage | All mandatory sources supported with a credible acceptance plan | Exclude or explicitly change the brief before rescoring everyone |
| Reachable response and escalation | Named roles, backup contacts and a usable out-of-hours process | Treat as an unresolved operating gap |
| Responsible commercial agreement | Required scope, material exclusions, charges, access and exit responsibilities are explicit | Complete negotiation before award |
A gate is pass, fail or unresolved. Unresolved is not a pass. Score a proposal for learning if useful, but do not recommend award until the must-pass conditions are satisfied. Counsel and the accountable business owner determine which obligations or risks are negotiable.
Working view: explore the first table
Gate
Applicable legal and data restrictions
- Pass evidence
- Accountable reviewer accepts the proposed data flows, access and contract terms
- If not met
- Exclude or resolve before award
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