In 10 days you know if your PoC can ship.
For enterprise teams with an AI PoC that needs to go to production. The audit answers one question: ship, redesign, pause, or kill - with the artifacts to defend the call.
Seven artifacts. Defensible.
Each artifact is auditor-readable and engineering-actionable. No filler decks.
Production Readiness Score
P.R.O.D. score per dimension. A defensible number, not an opinion.
Architecture Risk Map
Every risk classified by severity, blast radius, and probability - with named mitigation paths.
Data Readiness Gap Analysis
Where data quality, freshness, permissions, or governance block production.
Governance & Security Checklist
Audit-readable: every control mapped to ISO/SOC/EU AI Act requirements.
Evaluation Plan
Golden set, rubrics, regression suite. The work that should have started on day one.
Cost & Monitoring Model
Per-tenant, per-request, per-incident. With early-warning triggers.
90-Day Production Roadmap
Sequenced. Owned. Cross-functional dependencies named.
Ten business days. No drift.
Interviews
Engineering, data, security, governance, business owner. Async + 60-min sessions.
Artifact review
Architecture diagrams, eval runs, monitoring data, incident logs, vendor contracts.
Score + risk map
P.R.O.D. dimensions scored. Top risks ranked. Mitigation paths drafted.
Roadmap + readout
90-day plan. Costed. Sequenced. With named owners and dependencies.
Verdict + handover
Ship · redesign · pause · kill. With the documents to defend it.
Enterprise teams with a PoC ready to scale
- A working PoC with stakeholder pressure to ship
- Regulated industry or EU residency requirements
- Cross-functional team that includes data + security + ops
- Budget signed off for production migration
- Willingness to pause if the verdict is "pause"
Anyone looking for…
- A pre-PoC strategy exercise
- Vendor selection only (no architecture)
- Pure procurement support
- Slide-only consulting deliverables
- A second opinion on a decision that's already made
Thirty-minute call. Honest verdict.
We look at where your AI initiative is. If the audit is wrong for you, I'll say so.