Gate & sign-off checker
Five gates, and a signature matrix that changes with the deal tier. Set a tier and a pathway to see who has to sign, what has to be true before they can, and — when a gate will not open — the exact precondition standing in the way. Nothing here is saved.
Can this gate pass?
A gate is not “someone clicked approve”. It is a set of preconditions that must hold and a set of roles that must sign. Turn things off below and watch the engine refuse — the wording is what a reminder or a Blockage Board row would quote.
State of the bid
Who must sign — tier B
Grace Achieng
PPL
Alice Wanyama
CD
Preconditions
| Rule | State | Detail |
|---|---|---|
| Gate 2 decided | met | G2 decided go |
| Reviewed proposal present | met | proposal v1 |
| Budget signed by DOI | met | budget v1 signed by DOI |
| Donor compliance pack signed by Grants | met | compliance-pack v1 signed by GRANTS |
| QA checklist passed | met | QA checklist passed (13 items) |
Decision
refused [signatures-incomplete]
G3 is waiting on PPL, CD