Skip to main content

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.