Before kickoff · agree the conditions
Confirm the case, authorised evidence, reviewers, environment, access, payment arrangement and acceptance criteria. The delivery window begins only when the agreed kickoff conditions are met.
PRODUCTION QUALIFICATION PILOT
One real case. Proof before annual rollout.
USD 5,000 for a scoped 6–8 week engagement. Define a real compliance case, work through the evidence and assess whether the agreed workflow can support your team.
Evidence and first review
Build the evidence register, identify missing material and run the agreed checks. Review the findings with the named decision owners.
Correction and independent re-verification
Work through agreed corrective actions and review the revised evidence independently. Keep any unresolved finding visible; corrections are not automatic acceptance.
Qualification and handover
Assess the artifacts and operating conditions against the agreed criteria. Record successful acceptance, limitations or blocking issues. Successful acceptance starts the 30-day annual-order credit window.
A REAL CASE. A DOCUMENTED OUTCOME.
Know what the pilot needs to prove.
Agree the case and acceptance criteria before kickoff. Assess each artifact against real evidence, with unresolved items visible in the final qualification outcome.
- 01Case workspace
- 02Evidence register
- 03Findings register
- 04Remediation history
- 05Re-verification record
- 06Frozen report
- 07Verification record
These are the qualification targets. A blocked or incomplete artifact is recorded as such; it is not presented as a successful deliverable.
YOUR FIRST CASE
What does your next review need to prove?
Bring the case, the evidence and the people responsible for the decision. We will work through the scope together.