Quality Gates
Quality gates prevent weak CTI from becoming weak detections.
Gate A: PIR Approval
Must prove:
- PIR supports a real defensive decision.
- Owner and time horizon are defined.
- Confidence threshold is stated.
Gate B: Scenario Approval
Must prove:
- Source claims are traceable.
- Israeli relevance is explicit.
- Priority score is calculated.
- Alternative explanations and gaps are visible.
Gate C: Hunt Approval
Must prove:
- Hypothesis is falsifiable.
- Telemetry and fields are identified.
- Query or procedure is scoped.
- Closure criteria are defined.
Gate D: Detection Design Approval
Must prove:
- Observable maps to telemetry.
- ATT&CK mapping quality is M3 or better.
- False positives and SOC action are documented.
- Test plan exists.
Gate E: Production Approval
Must prove:
- DRL-9 requirements are met.
- Pilot results are reviewed.
- Triage and rollback are documented.
- Owner and review date are assigned.
Gate F: Final Delivery
Must prove:
- Claims, detections, hunts, gaps, and decisions are traceable.
- Metrics are reported.
- Remaining risk is explicit.
- Deprecated or weak items are not presented as production coverage.