Workflow and version: ____
Business owner / technical owner / acceptance owner: ___
Scope and explicit exclusions: __
Trigger, case identity and accepted result: _____
| Step | Information required | Action or decision | Authority | Completion evidence | Failure route |
|---|---|---|---|---|---|
| Intake | ______ | ______ | ______ | ______ | ______ |
| Understand | ______ | ______ | ______ | ______ | ______ |
| Review | ______ | ______ | ______ | ______ | ______ |
| Act | ______ | ______ | ______ | ______ | ______ |
| Confirm | ______ | ______ | ______ | ______ | ______ |
Alloy responsibility: ____
Relay responsibility: ___
Foundry responsibility: __
Bridge responsibility: _____
Source authority and freshness: ____
Processing and access conditions: ___
Representative evaluations and release criteria: __
Operating routine and escalation: __
Pause, recovery and rollback: __
Training and handover evidence: __
Cost assumptions and next decision: _____
Keep unknowns visible. This worksheet supports a discussion; completing it does not establish deployment readiness.
Wildchild / Deployment planning