Integration Readiness Checklist
Review this checklist before submitting your profile for an ExecutionProof v2.1 pilot.
Profile Completeness
Profile name defined
Company name defined
Policy owner assigned
Action type selected
Domain specified
Policy version set
Schema version confirmed (1.0.0)
Target backend version confirmed (ExecutionProof v2.1)
Authority Configuration
At least one required role defined
Approval count set
Signer activity requirement configured
Identity provider source specified
Emergency override rules documented
Evidence Requirements
At least one evidence type enabled
Evidence freshness requirement defined
Validation rules documented
Evidence sources identified
Policy Rules
Amount thresholds defined (if applicable)
Destination/allowlist rules configured
Time window restrictions set (if applicable)
Region/jurisdiction limits defined (if applicable)
Escalation rules documented
Constraints
At least one HOLD trigger defined
At least one DENY trigger defined
Threshold values specified for each trigger
Custom conditions documented
Proof Output
Proof output fields reviewed
Signature requirement confirmed
Decision trace enabled
Reason codes enabled
Pre-Pilot Readiness
Profile reviewed by policy owner
Profile reviewed by technical team
Sample ALLOW scenario documented
Sample HOLD scenario documented
Sample DENY scenario documented
JSON/YAML export generated and validated
Technical Review Pack generated
Pilot Handoff Summary generated
After completing this checklist
Export your profile, generate the Technical Review Pack, and share with your engineering team for validation before scheduling a pilot.