Checklist covering shadow mode, gates, KPIs, and rollback. Built for operators following AI Automation Playbook for Teams.
Last updated: 2026-08-02
Contents
Gates, logs, owners, KPIs.
How to use
Run before any live cutover.
Evidence
Attach links to example runs, owners, and last review dates so the file stays trustworthy.
Maintenance
Review quarterly; retire unused copies; bump the version when fields change.
FAQ
Owner?
Assign a named owner or it will rot.
Thin copy risk?
Do not publish a resource that only restates the pillar — keep fields actionable.