AI PRODUCTION READINESS CHECKLIST

Business
- Clear owner, outcome and success measures
- User and adoption plan
- Funding and support ownership

Architecture
- Approved design and integrations
- Resilience, performance and recovery requirements
- Environment and release approach

Security and governance
- Access, data protection and logging
- Risk classification and approvals
- Human oversight and incident process

Operations
- Monitoring, support and escalation
- Quality evaluation and feedback
- Knowledge, model and configuration change process