Operating model·Also: Production-readiness review / Go-live criteria

Production readiness

A written definition, agreed before build, of what an AI system must do to be considered shipped - covering evaluation, governance, observability, incident response and operating model.

Production readiness is the dividing line between a working demo and a defended production system. It is not a label the team awards itself at launch - it is a written definition agreed before the build starts, signed by engineering, security, risk / compliance and the business sponsor.

What the definition should contain

  • An evaluation harness running in CI with a defined regression threshold.
  • A red-team harness covering at least 50 adversarial probes across the standard attack classes.
  • PII redaction and an audit trail indexed by case or transaction ID.
  • Policy-as-code covering every decision the system makes autonomously.
  • A runbook for the top ten failure modes and a paged on-call rotation.
  • A unit-cost ceiling and a written stop condition.

Why it's the most important artifact a partner signs

When a prospective partner won't write a production-readiness definition into the statement of work, they are selling a pilot. When they will, they are selling a system. The difference, as we argued in Why AI pilots fail, is the entire commercial frame of the engagement.

Who owns the review

A joint review between delivery, security, risk / compliance and product. Single-owner reviews fail in two directions - they either rubber-stamp or veto, rather than produce a working conversation about what's ready and what isn't.

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