Stand

YELLOW

Assessment Running

Observation mode

No external changes

WORM records

Assessment evidence

PEA support

Ready

Performance Evaluation Agreement

Pilot Workflow and Readiness

Pilot Workflow

Confirm assessment scope and durationReady

Customer sponsor

Execute Mutual NDA and Pilot Participation AgreementIn review

Legal

Execute Performance Evaluation AgreementIn review

Executive sponsor

Connect read-only data sourcesReady

IT/security

Start observation-only assessment timerReady

CreatorBoostAI operator

Run Executive Reveal and customer acceptance reviewReady

Executive sponsor

Customer Acceptance Checklist

Executive Summary reviewedReady

Executive sponsor

Findings and risk assessment reviewedReady

Risk owner

AI Judge Consensus and WORM Audit Report reviewedReady

Compliance

Recommended actions routed to HITL decision queueReady

Approver

Production Transition Checklist

Confirm governing agreements and data processing termsIn review

Legal

Confirm production connector authorization boundariesReady

IT/security

Confirm WORM retention and audit export policyReady

Compliance

Confirm no autonomous remediation policyComplete

Executive sponsor

Universal Industry Assessment Templates

Supermarkets

14-day default

Convenience Stores / Fuel Retail

30-day default

Transportation

60-day default

Freight

14-day default

Freight Forwarding

30-day default

Logistics

60-day default

Trucking

14-day default

Maritime

30-day default

Cold Chain

60-day default

Fuel Assurance

14-day default

Agriculture / Farming

30-day default

Cannabis Cultivation / Growing

60-day default

Pilot-Arbeitsablauf