LAUNCH-02
Launch Review Engagement Lifecycle
The engagement moves from intake and mapping through validation, prioritized findings, remediation planning, and retest.
governed lifecycle
LAUNCH-02
Launch Review Engagement Lifecycle
The engagement moves from intake and mapping through validation, prioritized findings, remediation planning, and retest.
Governed AI launch review lifecycle from intake through mapping, validation, findings, remediation planning, retest, and launch decision.
Engagement lifecycle
- 1Scope and intakeDefine the system boundary, launch stage, evidence access, stakeholders, and decision timeline.
- 2Map the systemCapture architecture, data, retrieval, tools, authority, deployment, and trust boundaries.
- 3Validate critical exposureTest the highest-consequence hypotheses within the agreed service boundary.
- 4Prioritize findingsSeparate launch blockers, material risks, hardening actions, and unresolved evidence gaps.
- 5Plan remediationAssign owners, controls, expected evidence, and retest criteria.
- 6Retest when includedReplay the agreed conditions after change and update finding state.
Retest loop returns to Map the system
What decision does the evidence support?
- Ready with accepted conditions
- Conditional launch
- Launch blocker remains
- Evidence insufficient