You do not buy hours. You buy decision artifacts.
Each sprint produces executive and technical deliverables that separate evidence, assumptions, risks, priorities and decisions.
Vendor AI Platform · Conditional-Go
Deliverables a founder, CTO, CISO, lawyer or board can use.
Format matters: the report must explain the decision, evidence, uncertainty and actions without hiding limitations.
- One-page executive summary.
- Findings with severity, evidence and confidence level.
- Known / Unknown / Not Verified matrix.
- Risk register and 30/60/90 plan.
- Open questions, exclusions and residual risk.
Executive Decision Memo
Context, decision, recommendation, red flags and next steps in executive language.
Risk Register
Prioritized risks with severity, evidence, suggested owner, action and timeline.
Evidence Tracker
Control → evidence → owner → status → frequency → pending gaps.
Control Gap Matrix
Map of existing controls, missing controls and gaps affecting sales/audit.
AI Data Flow Map
What data AI touches, who accesses it, what is logged and which providers are involved.
30/60/90 Roadmap
Actions by priority, suggested owner, dependency and expected result.
Incident RACI
Roles, decisions, communication, escalation and evidence preservation.
Vendor Security Pack
Questions, minimum evidence and narrative to answer procurement/security better.
After-Action Report
Tabletop lessons, detected failures, unresolved decisions and backlog.