# PrismBase Production Deliverable Checklist

**Client:** ___________________________  
**Project:** ___________________________  
**SOW reference:** ___________________________  
**Target production date:** ___________________________

Every scoped PrismBase engagement closes against this checklist. Items marked N/A require written justification signed by both parties.

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## Business outcomes

- [ ] KPI targets documented in SOW with baseline measurements captured
- [ ] Success metrics agreed before model or architecture selection
- [ ] Stakeholder sign-off on acceptance criteria

## Production code & infrastructure

- [ ] Application code deployed to agreed environment (staging + production)
- [ ] CI/CD pipeline with automated tests on critical paths
- [ ] Infrastructure-as-code or documented deployment procedure
- [ ] Rollback procedure tested and documented

## MLOps & monitoring

- [ ] Production monitoring dashboards (latency, errors, throughput)
- [ ] Drift detection or performance degradation alerts configured
- [ ] Logging with retention policy aligned to client requirements
- [ ] On-call / incident runbook delivered

## Governance & documentation

- [ ] Model cards or system documentation for AI components
- [ ] Evaluation harness or test suite for Gen AI / ML outputs (where applicable)
- [ ] Access controls and audit trail for model/pipeline changes
- [ ] Data handling and retention documented

## Knowledge transfer

- [ ] Walkthrough session with client engineering team
- [ ] Operational runbook (deploy, rollback, retrain, index update)
- [ ] IP and repository access transferred to client
- [ ] Client team confirms ability to operate without PrismBase

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**PrismBase acceptance:** ___________________________ Date: ___________

**Client acceptance:** ___________________________ Date: ___________

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