Production Readiness Review

Evidence boundary

• Evidence mode: live field evidence / sanitized retrospective / synthetic practice:
• Evidence classes used: assertion / observation / policy / measured operations / exact-build test / exercised capability:
• Intended use or decision:
• Scope and applicability:
• Current limitations and prohibited claims:

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

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.