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AIA-5G-001 · Version 1.0

The Five Control Gates

A practical assurance path from verified inputs to justified reliance.

Verified inputs → controlled execution → independently checked outputs → governed approval → justified reliance.

Gate 1 — Input

Check whether sources, data and instructions are authorised, current, complete enough and suitable for the intended purpose.

Gate 2 — Execution

Confirm that agents, tools, permissions and workflow routes operate within defined limits, with stopping and escalation conditions.

Gate 3 — Verification

Check important claims, evidence, calculations and outputs. Use independent methods or reviewers where the consequence of error is material.

Gate 4 — Governance

Confirm that policy, risk, accountability, documentation and approval requirements have been met.

Gate 5 — Reliance

Determine whether the result is fit for its intended decision. Consider uncertainty, error consequences and whether human judgement remains necessary.

Why five gates?

Separating the gates prevents a good-looking output from bypassing weaknesses earlier in the chain. A result cannot be made reliable merely by adding approval at the end.

Revision history

Version 1.0 — 26 July 2026: Initial publication.