01
Acceptance criteria and an evaluation set.
CAPABILITY 04
Define tests, limits, human review, and audit trails proportionate to risk.
Discuss a challenge
DELIVERY
For processes requiring controls for errors, access and traceability.
Acceptance criteria and an evaluation set.
Action limits and human review points.
Records of decisions, failures and responsibilities.
Scope, timeline, investment, responsibilities and acceptance criteria are defined in the proposal. The first conversation checks fit with your context.
METHOD
Objective, context, risk, and success criteria.
Systems, data, people, cost, and constraints.
Architecture, experience, contract, and measurement plan.
Small, observable, testable increments.