Define the outcome
Business owner, workflow, baseline, intended users and acceptance criteria. Assess information, access and integration dependencies before agreeing scope.
From the first decision to the operating handover, agree who owns the work and what evidence makes it ready.
Business owner, workflow, baseline, intended users and acceptance criteria. Assess information, access and integration dependencies before agreeing scope.
Connect approved models, information and tools. Define permissions, source traceability, human review and exception handling.
Test quality and failure modes against business requirements. Record limitations and obtain the agreed business and technical acceptance.
Confirm operating ownership, documentation, enablement and support boundaries. Review use, task quality and business impact against the baseline.