Slide 4 of 7
Post-Build Validation
Stage gates ensure delivery hasn't drifted from approved plans.
For Governance Teams
Even if something slips past pre-build, stage gates catch it before it reaches UAT or production. You have a second safety net and real-time visibility into every delivery pipeline.
For Delivery Teams
You know exactly what will pass or fail before you ship — no surprises at the last minute. Breaches auto-create tickets with context so you can fix fast, not scramble later.
Stage Gate Validation — UAT + Prod
What It Catches
- Architecture drift from approved patterns
- Hardcoded secrets or credentials
- Unclassified PII in data flows
- Unapproved AI models or configurations
- Infrastructure drift from Terraform state
- Changes that deviate from the approved plan
What Both Teams See
- Pass/fail per vertical — real-time on the dashboard
- Auto-created breach with full commit context
- Action item assigned to the responsible developer
- Governance team notified with finding + remediation path
- Jira ticket linked, resolution timer starts
- Trend data feeds back to policy refinement