1. Deliverables & Gate 2 (PoV Investment) (Validation)¶
Purpose
Overview of mandatory deliverables and Gate 2 criteria for the investment decision after the Validation phase.
1. Deliverables¶
The results of the Validation phase for a substantiated go/no-go decision:
- TMP-09-06 Validation Report: Contains results of the pilot against the standards from Evidence Standards.
- TMP-09-07 Data & Privacy Sheet: Mandatory if personal data is in scope.
- Validation Pilot Report: Detailed analysis of the experiment.
- Cost Overview: Complete business case with investment and ROI.
- Risk Update: Refined risk inventory based on findings.
2. Gate 2 (PoV Investment) Review Checklist¶
Review Checklist
- Does the evidence meet the standards from Evidence Standards (Factual accuracy, Relevance, etc.)?
- Is the Validation Report fully completed and signed?
- Are the results reproducible and stable?
- Is the ROI positive within an acceptable timeframe?
- Are the operational costs manageable?
- Is there commitment for the next phase (Development)?
3. Related Templates¶
Next step: After Gate 2 approval, proceed to Phase 3 — Development. → See also: Gate Review Checklist
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