Document metadata
- Status
- Maintained
- Approval
- Approved
- Version
- 1.0
- Classification
- PUBLIC
- Owner
- Lightning IT Documentation Maintainers
- Approver
- Lightning IT Product Owners
- Audience
- delivery engineers, reviewers
- Last reviewed
- Next review
- (Annual)
IHR lifecycle quality gates
ready-for-installation requires assessed platform prerequisites,
product-specific flows, immutable inputs, complete planned commands, secret
contracts, recovery, evidence planning, and auditable installation authority.
Post-installation results may remain empty.
technically-completed additionally requires actual commands, full automation
and collection SHAs, full execution-environment digests, actual product and OS
versions, recaps, critical verification, idempotency, and documented
plan-to-actual deviations.
customer-ready requires owned open items, operational boundaries, and
handover artifacts. handed-over requires completed transfers. accepted
requires an acceptance decision, customer role, reference, and residual items
for conditional acceptance. Secret findings fail every gate.