Sample reportFictional pilot · not client data

Pilot-to-Production Review

Pilot: [Example pilot name] · Illustrative
DimensionStatusFinding (illustrative)
01 ReliabilityPartialOutput varies across repeated runs on the same input.
02 EvaluationMissingNo test set with known answers. Changes ship untested.
03 GuardrailsPartialLimits live in the prompt only, not in code.
04 Human oversightMissingIrreversible actions run without approval.
05 IntegrationIn placeConnected to live systems, with retries.
06 ObservabilityPartialRuns logged. Decisions and actions not traced.
07 Cost & latencyPartialMeasured in aggregate, not per run.
08 Release disciplineMissingNo versioning or rollback path.
09 GovernancePartialAccess controlled. Audit trail incomplete.
Verdict: Fix
Remediation effort: [__] weeks · illustrative

The full sample also includes the remediation plan and the architecture recommendation. [SAMPLE REPORT PDF link]