Stage-gate review evidence and source custody

INF.05.03officeUnion-wide competence

Purpose and competence

Stage-gate review evidence and source custody is maintained for Stage-gate review. Its scope follows the office’s mandate: Require assessable evidence before a major project advances into a more committed phase.

A sponsor seeks procurement authority before a critical interface is validated

Record specification

Record identifier: INF.05.03/R2
Responsible custodian: Stage-gate review
Source evidence: phase criteria; unresolved risks; authorised funding
Decision output: Major-project progression finding
Publication status: Draft record specification / no signed decision
Review route: Union Ombudsman / Union Court of Justice

Custodian and access

Stage-gate review assessment lead → · Public records access procedure

Source catalogue for Stage-gate review

Source 1: phase criteria
Source 2: unresolved risks
Source 3: authorised funding
Receiving purpose: Major-project progression finding

Access to this record

Stage-gate review assessment lead / contact · Public records procedure · Common custody and accessible-format rules