Sample — not a client report

Pilot-to-Production Review

Pilot: [Example pilot name] · Illustrative

DimensionStatusFinding (illustrative)
01 ReliabilityPartialOutput varies across repeated runs on the same input.
02 EvaluationMissingNo test set with known answers; changes ship untested.
03 GuardrailsPartialLimits exist in the prompt only, not in code.
04 Human oversightMissingIrreversible actions run without approval.
05 IntegrationIn placeConnected to live systems with retries.
06 ObservabilityPartialRuns logged; decisions and actions not traced.
07 Cost & latencyPartialMeasured in aggregate, not per run.
08 Release disciplineMissingNo versioning or rollback path.
09 GovernancePartialAccess controlled; audit trail incomplete.

Verdict: Fix

Remediation effort: [__] weeks · Illustrative

The full sample includes the remediation plan and architecture recommendation. [SAMPLE REPORT PDF — link or request flow]