Secure release gate deck
Recall release-gate questions that separate acceptable software risk from unmanaged exceptions.
battlecard comparison GATE What does GATE check before high-risk release? Use it when launch pressure rises. We will fix the critical finding right after launch. Product wants a deadline exception. Your line We can discuss a time-bound exception only if the risk owner accepts it, compensating controls are live, telemetry is ready, and rollback is defined. A backlog promise is not risk acceptance. It turns launch pressure into explicit ownership and control requirements. Finding remediation versus compensating control Compensating controls need an expiry and owner; they are not a permanent substitute. What evidence should a release gate ask for after…
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