15.191 14.7.17 Quality gates
| Gate | Scope | Condición | Acción de fallo |
|---|---|---|---|
GATE-01-GOVERNANCE |
release | No GovernanceBlocked assets and all publication rights resolved | BLOCK_RELEASE |
GATE-02-INTEGRITY |
all assets | Hashes, decodability, timestamps and required metadata valid | QUARANTINE_ASSET |
GATE-03-CALIBRATION |
metric 3D layers | Calibration and synchronization quality declared and within profile | DOWNGRADE_TO_NONMETRIC_OR_BLOCK |
GATE-04-SCHEMA |
all annotations | Canonical schema and references validate | BLOCK_ANNOTATION_RELEASE |
GATE-05-ONTOLOGY |
labels | Every label resolves to exact ontology/guideline version | MIGRATE_OR_BLOCK |
GATE-06-PILOT |
new class/task/tool | Pilot completed and ambiguous cases incorporated into guidelines | DO_NOT_SCALE |
GATE-07-INDEPENDENCE |
agreement sample | Replicas were blind and preannotation exposure is recorded | INVALIDATE_AGREEMENT_ESTIMATE |
GATE-08-AGREEMENT |
per layer/class risk profile | Metric with CI meets project-specific threshold or documented waiver | RETRAIN_GUIDE_OR_ADJUDICATE |
GATE-09-GOLD-AUDIT |
annotator/lots | Blind gold audit meets error budget | CORRECT_LOT_AND_RECALIBRATE |
GATE-10-PHYSICS |
contact/phase/kinematics | No unresolved critical physical contradictions | ADJUDICATE_OR_UNKNOWN |
GATE-11-LEAKAGE |
splits | No forbidden group collision or near-duplicate crossing | REBUILD_SPLITS |
GATE-12-TEST-QUARANTINE |
test | No test labels used for iteration and access logs clean | INVALIDATE_TEST_RELEASE |
GATE-13-COVERAGE |
intended use | Coverage report complete; gaps marked and not hidden | LIMIT_CLAIMS_OR_COLLECT |
GATE-14-UNKNOWN-HARD-NEGATIVE |
classifier dataset | Unknown and priority contrast sets represented per plan | BLOCK_CLOSED_SET_ONLY_CLAIM |
GATE-15-DOCUMENTATION |
release | Datasheet, Data Card, Croissant, changelog, limitations and licenses complete | BLOCK_RELEASE |
GATE-16-REPRODUCIBILITY |
release | Manifest hashes, scripts and environment recreate reports | BLOCK_RELEASE |
GATE-17-SECURITY |
restricted data | Least privilege, encryption, access review and incident process active | SUSPEND_ACCESS |
GATE-18-WITHDRAWAL |
release lifecycle | Withdrawal/tombstone process tested and affected derivatives traceable | SUSPEND_PUBLICATION |
Cada implementación define perfiles cuantitativos por uso previsto.
Un gate puede quedar CONDITIONAL sólo con waiver,
responsable, evidencia, impacto, compensación y fecha de expiración.