-- the four gate questions
If any question cannot be answered clearly, the gate stays closed.
-- Q1 - WHY
Why are we doing this?
The problem must be defined with evidence, not assumption. If the "why" is vague, the decision is not ready.
-> What specific problem are we solving?
-> What is the evidence this is the right problem now?
-> What happens if we do nothing?
-- Q2 - FOR WHOM
Who is affected by this decision?
Identify who benefits and who may be harmed. Decisions that affect people without consulting them carry compounded risk.
-> Who benefits, and in what concrete way?
-> Who may be negatively affected?
-> Who has no voice in this decision?
-- Q3 - CONSEQUENCES
What are we accepting by deciding this?
Risks, costs, and second-order effects must be made explicit before commitment. Assign a Reversibility Index (1–5).
-> What is the worst realistic outcome?
-> Is this decision reversible? (Rate 1–5)
-> What are the second-order effects?
-- Q4 - RESPONSIBILITY
Who takes ownership of the outcome?
A single named individual accepts accountability. Not a team. Not a committee. One person whose name appears in the Decision Log.
-> Name the owner explicitly — not a role.
-> If no one accepts ownership, close the gate.
-> The owner signs the Decision Log entry.