From AI draft to a responsible release.
From AI draft to a responsible release.
A proposed service takes a draft through scoped assessment, fixes, retesting, a named release-owner decision and handover; five review areas cover authentication, data, action control, observability and rollback, with release held when evidence is not accepted rather than implying certification or zero risk.
07 / RELEASE READINESS · PROPOSED SERVICE
From AI draft to a responsible release.
Proposed service: agree the scope, produce test evidence and put the decision with a named owner.
AGREE THE SCOPE AND ACCEPTANCE CRITERIA FIRST
01
AI draft
Define the user
and the task.
02
Scope &
assess
Agree tests
and limits.
03
Fix
Resolve findings.
Record changes.
04
Retest
Check fixes.
Keep evidence.
05
Release
owner
Accept or hold.
Record decision.
06
Handover
Monitor signals.
Be ready to revert.
Unmet criteria → hold release, fix and retest. Keep evidence and the release decision.
5 REVIEW AREAS
Auth
Identity + access
Data
Inputs + boundaries
Action control
Allowed actions
Observability
Logs + alerts
Rollback
Recovery path
A scoped service proposal, not certification or a guarantee of zero risk.
Proposed work sequence
Named release-owner decision