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GATE

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GATE 1 · IDENTITY

IAL2 assertion check

Before approval routing, the requester's CSP assertion is re-validated: IAL2 proofing, AAL2 session, signed FAL2 assertion. Failures route to Tickets automatically.

GATE 2 · APPROVAL

Delegated authority check

The assigned approver's warrant is checked against the PO amount. Orders above $500k require an AAL3 step-up (PIV) before funding certification.

AUDIT BINDING

Every transition logged

Each stage transition writes a signed audit record — actor, assertion, policy, and decision — visible in Audit Logs within seconds.

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Assurance level comparison

GOVPROCURE REQUIRES LEVEL 2 FOR ALL PRIVILEGED ACTIONS

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