Module 004 - PILOT_READY_FRAMEWORK
Enterprise Pilot Kit
Provide the complete reusable package for a read-only enterprise pilot.
Purpose
Provide the complete reusable package for a read-only enterprise pilot.
Evidence
Unknowns
Alternatives
Authority
Replay
Outcome
Core Outputs
- Pilot phases
- Customer onboarding
- Data requirements
- Security and governance model
- Success criteria and review templates
Specification Summary
| Section | Content |
|---|---|
| Pilot Phases | Phase 0: scope, authority and evidence boundary. Phase 1: read-only data intake and source classification. Phase 2: historical replay and candidate Decision Packet creation. Phase 3: weekly human review and unknown reduction. Phase 4: final evidence report, EDMM score and production recommendation. |
| Customer Boundary | The first pilot can operate from approved exports, historical incidents or read-only integrations. No production write, customer communication, billing action or external workflow change is allowed without explicit customer approval. Pilot success is measured by decision evidence quality, not by unverified ROI claims. |
QA Gates
- read-only gate
- data minimization gate
- success criteria gate
- final report gate
Canonical Artifacts
Internal artifacts for this module are retained in the private Raven research workspace. Public pages expose only the public-safe summary and stable module identifier 004.