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H1
Business Value
BUSINESS VALUE
Which workflow is being rebuilt, and what measurable value does it create, for whom?
Current baseline, target metric, applicable volume, value hypothesis and how it is calculated. "Efficiency" alone is not an answer.
SIGN-OFFClient Business Owner
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H2
Ownership & Budget
OWNERSHIP & BUDGET
Who owns the outcome, who accepts it, who pays, and who operates it after go-live?
Executive sponsor, business owner, champion, budget or procurement path, acceptance authority and escalation route.
SIGN-OFFClient Executive Sponsor
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H3
Data Readiness
DATA READINESS
Is the data lawfully usable, of sufficient quality, and reliably obtainable under least privilege?
Data inventory, rights provenance, classification, sample quality, retention and deletion requirements, data steward confirmation.
SIGN-OFFClient Data / IT Owner
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H4
Technical Feasibility
TECHNICAL FEASIBILITY
Can the systems be integrated, and are quality, latency, cost, and availability achievable?
Target architecture, interface and connector feasibility, candidate model benchmarks, key dependencies, capacity and cost estimates.
SIGN-OFFFutura FDE Lead + Client IT Owner
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H5
Risk & Compliance
RISK & COMPLIANCE
Can security, privacy, IP, sector regulation, and the cost of errors be controlled?
Risk classification, human-in-the-loop design, permissions and audit, subprocessor list, threat and misuse testing, rollback strategy.
SIGN-OFFClient Risk Approver
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H6
Operational Readiness
OPERATIONAL READINESS
After go-live, who monitors, handles exceptions, approves changes, and drives adoption?
SLO / SLA boundaries, runbook plan, incident owner, adoption plan, AI Ops responsibility and ongoing budget.
SIGN-OFFClient Process Owner + Futura Mission Lead