Six decision cards include one coral unresolved gate.

Decision gates

Release scope

One release decision needs a named build or change set; do not mix unrelated work.

Release board

Criteria

A gate with vague or disputed criteria is not ready for a pass label.

Release board

Execution

Keep not-run work visible. A drafted case is not an executed case.

Release board

Open defects

A blocked or failed gate needs a person to investigate, not a cosmetic score.

Release board

Evidence

Link the gate to evidence that belongs to this build and environment.

Release board

Decision

A board can prepare the facts. It cannot sign off or deploy for the owner.

Release board
Private draftSources in contextVisible outcomes

Do not hide the open gate

PassFailBlockedNot run

The owner makes the decision with the unresolved work in view.

Release board

Set each gate to pass, fail, blocked or not run and add an owner note. The board organises a discussion; it never grants approval.

Editable examples
What has been checked?
Drafts stay on this pageISTQB · Acceptance testing

Another angle

One release decision needs a named build or change set; do not mix unrelated work.

Which change is under review?

Follow the work

Open gate visible?

A drafted test, an observed result and a release decision are different events. Keep each one tied to the product you actually checked.