Skip to content

1. Deliverables & Gate 3 (Production-Ready) (Development)

Purpose

Overview of mandatory deliverables and Gate 3 criteria that determine whether the AI system is production-ready.

1. Deliverables

The results of the Development phase for a safe Go-live:

  • Production-Ready AI System: Fully functional with all features.
  • TMP-09-06 Validation Report: Contains results of the Release Candidate against the standards from Evidence Standards.
  • TMP-09-07 Data & Privacy Sheet: Updated version for audit trail.
  • Automated Test Suite: Unit, integration and acceptance tests.
  • Technical Documentation: Architecture, APIs, configuration.
  • Go-live Plan: Step-by-step plan for go-live.

2. Gate 3 (Production-Ready) Review Checklist

Review Checklist

  • Does the Release Candidate meet the standards from Evidence Standards?
  • Is the system technically stable and have all tests passed?
  • Is performance acceptable (latency, throughput)?
  • Is the technical documentation complete and up to date?
  • Are all security requirements implemented?
  • Has the Go-live Plan been tested and approved?

Next step: After Gate 3 approval, proceed to Phase 4 — Delivery. → See also: Gate Review Checklist