QUALITY MANAGEMENT

Quality & Pre-Production

The frozen 54-control denominator with nine domains and strict evidence-based entry gates.
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57.4%Evidence readiness
STRICT EVIDENCE SCORE

31 of 54 controls are PASS

This is evidence readiness, not product completion. UNKNOWN remains inside the denominator.

20 additional PASS controls required to reach 51/54.
94.44%Entry target
31PASS
16Active / queued
2Held / external
5Unknown evidence
NINE CONTROL DOMAINS

Every domain remains inside the frozen denominator

DomainNamePASSActiveQueuedHoldUnknownCoverage
FNCFunctional & workflow22200
2/6
DATData, migration & provenance51000
5/6
SECSecurity, privacy & trust40020
4/6
AIQAI, RAG & MCP51000
5/6
RELReliability & operations31002
3/6
PERPerformance, scale & cost41001
4/6
UXQBilingual UX & accessibility33000
3/6
DELDelivery, CI & release23001
2/6
CNTGoverned content & review31101
3/6
HARD ENTRY CONDITIONS

Mandatory zero-failure gates

At least 51/54 controls PASSCurrent: 31/54

Zero mandatory FAILNo waiver through percentages

Zero unresolved RED controlsOwner decisions must be explicit

No tenant, audit, migration or official-claim failureMandatory integrity boundaries

MEASUREMENT CONTRACT

How the number is calculated

PASS ÷ all 54 applicable controls

ACTIVE_CLOSURE, QUEUED, HOLD_BY_DECISION, EXTERNAL_BLOCK and UNKNOWN_EVIDENCE all remain in the denominator.

A merged PR becomes PASS only when the required test, evidence, source and report lifecycle are verified.

Open source register
Delivery sourcemeshal236/NexGen / NexGen
Plan sourceMaster Plan v2.3.0 · blob 67dc1f0
Last delivery verification2026-08-27 23:26 UTC
Data modeVerified snapshot — GitHub not connected