ENRU

G10 · Closure

Is everything closed and was the value delivered?

Source
Stage-Gate®; PRINCE2® stage boundaries; ISO 21502 governance
Level
B · established practice

Evidence

Closure reportcriticalany context
Lessons learned registerrequiredwaivabledepends on context
Lessons learned registerrequiredwaivabledepends on context
Improvement actionsrequireddepends on context
Benefits realisation reportrequiredwaivabledepends on context
Benefits realisation reportoptionaldepends on context
Change logrequireddepends on context

Checks

  • Contracts, budget and access closed
  • Success metrics compared with their baselines, or a benefits review scheduled
  • Pivot, persevere, scale or stop decided against the success metrics

How the gate runs

Predictive
Phase gate: held once, at the end of the stage.
Agile (iterative)
Rolling gate: held per release; item readiness via Definition of Ready, completion via Definition of Done.
Flow (Kanban)
Policy gate: explicit exit policies on the board columns, applied to every item.
Hybrid
Phase gate per phase, with iterations or flow inside the phase.
For agents · MCP
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