Gates and committee decisions

The project manager opens the gate. The system displays template requirements and the status of each evidence item, and verifies type, version, validity, and completeness without judging professional adequacy. On submission, fields are locked and a snapshot is saved, each reviewer records their opinion and any conflict of interest, then the committee decides. PMO-UC-03 ENT-PMO-016..021 PMO-TEST-003 PMO-BR-008 NFR-REQ-003