ES-108 Readiness Gate¶
Purpose¶
This readiness gate verifies that ES-108 is complete and ES-109 can begin responsibly.
Testing and verification should not begin until review and integration evidence explains what was integrated, why, how it was reviewed, and what risks remain.
Completion standard¶
You are ready to continue when each gate is satisfied.
Is the review scope clear?
docs/integration/code_review_overview.md
Is pull request or code review evidence recorded?
docs/integration/pull_request_review_record.md
Does the change trace to work items, requirements, design, and implementation evidence?
docs/integration/traceability_review.md
If AI materially assisted implementation, was the AI-assisted work reviewed?
docs/integration/ai_implementation_review.md
Were implementation guardrails checked?
docs/integration/guardrail_review.md
Is the merge and validation plan defined?
docs/integration/integration_plan.md
Are integration checks and results recorded?
docs/integration/integration_verification_record.md
Are findings recorded, resolved, deferred, or explicitly accepted?
docs/integration/review_findings.md
Is the integration decision explicit?
docs/integration/integration_decision_record.md
Does the readiness summary explain why ES-109 can begin?
docs/integration/integration_readiness_summary.md
Exit criteria¶
ES-108 is complete when review and integration evidence is sufficient for testing and verification to begin responsibly.
Do not proceed to ES-109 if testers must guess what changed or what risks remain.