Method
Model and RAG Release Gate Checklist
Produces a go/no-go release memo for models, RAG systems, copilots and agentic features.
Field scoring contract
| Field | Type | Role | Direction | Scored |
|---|---|---|---|---|
| Evaluation evidence | select | evidence_signal | higher_is_better | yes |
| Security review | select | evidence_signal | higher_is_better | yes |
| RAG contamination tests | select | evidence_signal | higher_is_better | yes |
| Privacy/data review | select | evidence_signal | higher_is_better | yes |
| Monitoring plan | select | evidence_signal | higher_is_better | yes |
| Rollback path | select | evidence_signal | higher_is_better | yes |
| Sign-off owner | select | evidence_signal | higher_is_better | yes |
Limits
- Preliminary output
- Human review required
- Not certification
- Context text is not averaged into numeric scores.
- Outputs require source/evidence review before decisions.