DIREKT Phase Completion Template

Phase and decision

  • Phase:
  • Outcome: PASS / CONDITIONAL / FAIL
  • Date:
  • Approver:

Deliverables

List each required deliverable and location.

Exit criteria

Record evidence for every exit criterion.

Quality evidence

CI, tests, migration, performance, accessibility, security, restore and Pages/deployment as applicable.

Risks and decisions

New/changed risks, accepted conditions and decision-log entries.

Operational readiness

Staffing, training, runbooks, monitoring and support.

Known debt

Debt item, impact, owner, due phase and why it does not invalidate exit.

Next phase authorization

Exact workstream, branch, constraints and stop conditions.