# Production Readiness Review

## Exact candidate

- Repository, commit, and build digest:
- Dependency lock digest:
- Schema and migration versions:
- Configuration and environment:
- Data-context revision:
- Model route and behavior revision:
- Tool and capability versions:
- Evaluation and security evidence revisions:

## Evidence lanes

| Lane | Evidence | Result | Open gap | Owner | Promotion effect |
| --- | --- | --- | --- | --- | --- |
| Functional and data |  |  |  |  |  |
| Evaluation |  |  |  |  |  |
| Security and privacy |  |  |  |  |  |
| Reliability and recovery |  |  |  |  |  |
| Cost and capacity |  |  |  |  |  |
| Accessibility and usability |  |  |  |  |  |
| Support and operating ownership |  |  |  |  |  |

## Gap register

For each gap record severity, confidence, exact evidence location, break scenario, impact, minimum fix, validation evidence, owner, due date, and whether it is non-waivable.

## Rollout contract

- Eligible cohort and exclusions:
- Canary size and duration:
- Monitoring and alerts:
- Cost ceiling:
- Human review and escalation:
- Automatic stop conditions:
- Rollback trigger and procedure:
- Disable path:
- Incident and service owners:

## Exercised evidence

- Rollback or disable exercise:
- Restart and recovery exercise:
- Support or incident exercise:
- Migration and old-record replay:

## Decision

- Launch / constrain / hold:
- Named decision authority and scope:
- Evidence basis:
- Residual risk disposition:
- Conditions and next review:

This review does not imply customer acceptance, production authorization outside the named scope, or authority delegated to a model.