Use this template to evaluate new initiatives and ensure operational readiness before work begins.
It reflects the Raise the Gate framework, which emphasizes clarity, instrumentation, and capacity awareness.
Check all that apply before proceeding:
⚠️ If any box is unchecked, this initiative is not ready to proceed.
Role | Name(s) |
---|---|
Responsible | [One person] |
Accountable | [One person] |
Consulted | [Stakeholders] |
Informed | [Impacted parties] |