LAUNCH-01
Launch Review Scope
A launch review covers the architecture, data, models, retrieval, tools, authority, and evidence needed to make a release decision.
coverage matrix
Launch Review Scope
A launch review covers the architecture, data, models, retrieval, tools, authority, and evidence needed to make a release decision.
Matrix showing AI launch review coverage across architecture, data, model, retrieval, tool, authority, evidence, and launch stages.
Architecture and trust boundaries
Components, deployment, data paths, external systems, and trust transitions.
Data and privacy boundaries
Sensitive data, tenant boundaries, retention, provenance, and external sinks.
Model and prompt controls
Model choice, system instructions, guardrails, and policy boundaries.
Retrieval and RAG
Corpus access, provenance, ranking, prompt assembly, and tenant isolation.
Tools, agents, and MCP
Tool schemas, delegated actions, workflow transitions, and external effects.
Evidence and operations
Logging, incident visibility, remediation, retest, and decision records.
Architecture and trust boundaries
Components, deployment, data paths, external systems, and trust transitions.
- Map
- Included
- Test
- Partial
- Remediate
- Included
- Retest
- Optional
- Decision
- Advisory
Data and privacy boundaries
Sensitive data, tenant boundaries, retention, provenance, and external sinks.
- Map
- Included
- Test
- Partial
- Remediate
- Included
- Retest
- Optional
- Decision
- Advisory
Model and prompt controls
Model choice, system instructions, guardrails, and policy boundaries.
- Map
- Included
- Test
- Included
- Remediate
- Included
- Retest
- Optional
- Decision
- Advisory
Retrieval and RAG
Corpus access, provenance, ranking, prompt assembly, and tenant isolation.
- Map
- Included
- Test
- Included
- Remediate
- Included
- Retest
- Optional
- Decision
- Advisory
Tools, agents, and MCP
Tool schemas, delegated actions, workflow transitions, and external effects.
- Map
- Included
- Test
- Included
- Remediate
- Included
- Retest
- Optional
- Decision
- Advisory
Identity and authority
Users, agents, service identities, permissions, and approval gates.
- Map
- Included
- Test
- Partial
- Remediate
- Included
- Retest
- Optional
- Decision
- Advisory
Evidence and operations
Logging, incident visibility, remediation, retest, and decision records.
- Map
- Included
- Test
- Included
- Remediate
- Included
- Retest
- Optional
- Decision
- Advisory