Pilot Readiness Checklist

One execution boundary selected and defined

Action type clearly identified

Domain/vertical context documented

Boundary scope limited to one action (not whole organization)

Readiness score above 75 (Strong draft or Pilot-ready)

All validation warnings resolved or acknowledged

Profile reviewed by policy owner

Profile reviewed by technical team

Sample ALLOW scenario defined with expected outcome

Sample HOLD scenario defined with expected escalation path

Sample DENY scenario defined with expected reason codes

Edge cases identified (timeout, partial evidence, emergency override)

Policy owner identified and available for 10–14 day pilot

Technical reviewer identified

Escalation contacts defined for HOLD scenarios

Internal approval to proceed with pilot testing

JSON/YAML profile exported and validated

Technical Review Pack generated and shared

Pilot Handoff Summary generated

Backend compatibility map reviewed

Customer understands they define the policy, not ExecutionProof

Customer has reviewed authority model and evidence requirements

Customer acknowledges this is a pilot, not production deployment

Customer understands no live data should be used during pilot preparation