Quality Control Console
Enter the access key to open the Go-Live Gate.
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Application Quality Control — Go-Live Gate
Formation (#1–7) & Excellence (#8–13) controls · adoption matrix · reviewer sign-off
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Loading go-live conditions…
Formation Sign-off
— reviewers clear their conditions here; gating ones must be Confirmed to pass the gate
Overall Compliance
— per-app adoption across all controls
Show all apps (not just rollout cohort)
Adoption Matrix
— pick a topic; hover ⓘ for control info, click a header for enhancements, click a cell to set status
Show all apps in matrix
Select a topic tab to view its matrix.
Legend
Cell status
adopted
— control met & evidenced
partial
— in progress / partially met
gap
— not met, remediation needed
n/a
— not applicable to this app
deferred
— accepted for a later wave
not assessed
— no row recorded yet
Control tags
AUTO
a real checker runs on every PR today — enforced automatically
MANUAL
a human verifies & records evidence; no automated gate
AUDIT
verified periodically during audit, not per-PR
MIXED
partly automated, partly manual verification
▲
cell sourced from an automated scanner (not a human)