Phase One — Delivered
What we hand you on day one.
Concrete artifacts, not slideware. Each deliverable is documented, reviewable, and built to be operationalized.
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Solution Architecture (TOGAF)
Full architecture definition document covering business, data, application, and technology layers — aligned to TOGAF and the cloud Well-Architected Framework.
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Reference Architecture Compendium
Vetted reference patterns: Foundry chat, multi-agent workflows, document intelligence, conversation knowledge mining, MLOps orchestration on Databricks.
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AI Governance Maturity Model
Seven control domains spanning pre-intake through model completeness — mapped to ISO 42001, NIST AI RMF, HIPAA 2026, and OWASP Top 10 for LLMs.
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AI GovOps Operating Model
Recommendations for operationalizing governance, augmenting your existing AI intake, and standing up an AI Review Board process that doesn't slow teams down.
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Data Readiness Scorecard
Repeatable rubric for scoring datasets against "Gold readiness." Intake questionnaire that captures DQ evidence, privacy constraints, and ownership before work starts.
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AI Traffic & Audit Framework
A medallion data lake for AI observability. Every prompt, response, and decision logged through governed gateways — ready for audit, ready for compliance.