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Readiness Scorecard
Audit your production AI controls against deterministic engineering standards. Score your current posture in real time or export the markdown checklist.
Interactive Governance Scorecard
Check off the controls your organization currently enforces in production. Get instant maturity tiering, gap analysis, and tailored architecture recommendations.
Data & Schema Contracts
Decision Boundaries & Model Routing
Observability & Evaluation Integrity
Human-in-the-Loop & Governance
Overall Readiness Score
Major governance and boundary gaps detected. High probability of operational variance, silent failure loops, or compliance exposure.
Strict Runtime Type Validation (Zod/JSON Schema)
Weight: 3xAll incoming payloads and tool outputs are validated against strict schema contracts before model ingestion.
Automated PII & Credential Scrubbing
Weight: 3xDeterministic regex & entropy filters remove API keys, credit cards, SINs, and personal health data before external API calls.
Deterministic Deduplication & Idempotency
Weight: 2xWebhook and message consumers enforce idempotent replay keys to prevent duplicate execution loops.
Versioned Evaluation Test Vectors
Weight: 2xFixed golden datasets are stored in version control to evaluate prompt and schema migrations.
Separation of Arithmetic & Logic from AI Inference
Weight: 3xFinancial calculations, tax formulas, and permissions are computed deterministically in code, never by the model.
Explicit Fallback Paths for Edge Failures
Weight: 3xPre-configured deterministic fallbacks execute when model latency spikes or rate limits are encountered.
Prompt & Model Version Pinning
Weight: 2xPrompts are managed as code in Git with locked model hashes, temperature zero defaults, and peer review requirements.
Multi-Tenant Isolation & Partitioning
Weight: 3xTenant data and embeddings are strictly isolated at the database layer with cryptographic boundaries.
Continuous Regression & Factual Grounding Scoring
Weight: 3xAutomated benchmark harnesses test accuracy and hallucination rates before production releases.
Token & FinOps Cost Ceiling Alarms
Weight: 2xBudget thresholds automatically halt or throttle workloads when monthly token spend reaches 80% and 95%.
End-to-End Tracing & Telemetry Spans
Weight: 2xEvery model interaction produces an immutable trace log with latency, prompt tokens, and output validation receipts.
Incident Replay & Regression Reproduction
Weight: 2xFailed production runs can be re-executed in a sandbox with identical historical state for rapid RCA.
Mandatory Human Approval on Irreversible Actions
Weight: 3xFinancial transfers, account deletions, and outward contract commitments require explicit human confirmation.
1-Click Instant Rollback Runbooks
Weight: 3xEngineers can instantly revert model prompts, tool definitions, and routing tables to previous stable commits in < 30 seconds.
PIPEDA & Canadian Data Residency Compliance
Weight: 2xData handling adheres to Canadian privacy legislation with explicit consent logging and retention schedules.
Clear Operational Ownership & Escalation Matrix
Weight: 2xEvery automated agent has a designated named engineer owner and documented escalation response SLAs.
Recommended Action Plan
We specialize in engineering the deterministic control-planes, evaluation benchmarks, and governance guardrails required to take experimental AI stacks into high-reliability production.
Download the raw checklist in markdown format for local repository storage, CI/CD policy tracking, or internal team audits.
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