Model and RAG Release Gate Checklist.

Required input fields.

• Evaluation evidence (required): Absent, Draft, Reviewed, Reviewed and monitored
• Security review (required): Absent, Draft, Reviewed, Reviewed and monitored
• RAG contamination tests (required): Absent, Draft, Reviewed, Reviewed and monitored
• Privacy/data review (required): Absent, Draft, Reviewed, Reviewed and monitored
• Monitoring plan (required): Absent, Draft, Reviewed, Reviewed and monitored
• Rollback path (required): Absent, Draft, Reviewed, Reviewed and monitored
• Sign-off owner (required): Absent, Draft, Reviewed, Reviewed and monitored

Data handling: this interface uses the L2ET protected same-origin instrument engine. Do not enter confidential, regulated, privileged, incident, medical or sensitive operational data.

Timeline logic.

Classifies evidence gates into mandatory blockers, warnings and acceptable items, then assembles a release memo with sign-off fields.

Source families

Assumptions

• Gate weights are conservative.
• Local evidence state is user-entered.
• Specific industries may require additional review steps.

Model/RAG release memo.

The generated artifact includes findings, assumptions, limitations, recommended next actions and exportable structured output.

Export options

Example input and output.

Example input

RAG tests absent, monitoring draft, rollback draft and owner reviewed.

Example output

Outputs no-go until RAG contamination tests are completed, plus sign-off and monitoring requirements.