SHAR
Production
QC Gate · 10/47 · media
No verified set backup acceptance gate
Gate decision
HOLD · 0 / 4
01
Verification evidence is attached: Count independent copies and verify hashes before formatting any capture media.
02
Corrective state is confirmed: Create and verify the missing copy, then record custody and checksum evidence.
03
One accountable owner and the immutable asset or workflow version are recorded.
04
Downstream impact, exceptions and the final release decision are documented.
Reset gate
← All gates