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Gate 1
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Discovery
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Validated problem statement, user research synthesis,
problem sizing, go/no-go recommendation
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Proceed to Definition / Stop initiative
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Gate 2
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Definition
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Completed PRD, acceptance criteria written,
engineering feasibility sign-off, success metrics defined
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Proceed to Development / Revise scope
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Gate 3
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Development
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All acceptance criteria met, DoD passed,
no critical bugs, support team briefed
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Proceed to Launch / Delay release
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Gate 4
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Launch
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Post-launch metrics reviewed at 2 weeks,
early retention healthy, no critical issues outstanding
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Continue rollout / Rollback / Iterate
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Gate 5
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Post-Launch
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Post-Launch Review completed, learnings fed back
into Discovery, next cycle decision made
|
New Discovery / Pivot / Sunset
|