Data & providers
Map where information enters, which services process it and where outputs are stored. Deployment, provider settings and retention requirements should be agreed for the specific engagement.
Security & delivery
Design the controls
alongside the system.
Every workflow has different data, permissions and operational consequences. These are the questions we address when scoping a deployment.
Deployment conversations
Make the requirements explicit.
Access & permissions
Define which users and services can read data, propose changes and take actions. Integration access should match the tasks in scope.
Human review
Identify decisions that require approval and exceptions that must reach an operator. These controls belong in the workflow design and acceptance criteria.
Evaluation & change
Agree representative tasks, failure cases and quality checks before rollout. Changes to models or integrations should be assessed against those checks.
Monitoring & support
Define what is monitored, how issues are raised and who responds. Support hours, response expectations and escalation arrangements are set in the engagement scope.
Ownership & handover
Document ownership of custom work and third-party components, administrative access and the responsibilities that continue after handover.
Technical review
Bring your requirements.
For a technical or procurement review, share the intended use case, deployment constraints and the documentation your organisation requires. We can discuss the controls and evidence applicable to the proposed scope.
Architecture, service levels and contractual commitments are specific to the engagement.
Discuss technical requirements