# Pilot Validation Plan

## 1. Pilot Scope

- Use case ID:
- Agent name:
- Pilot users:
- In-scope workflows:
- Out-of-scope workflows:
- In-scope systems:
- In-scope data:
- Pilot start:
- Pilot end:

## 2. Success Criteria

| Metric | Baseline | Target | Measurement Method | Owner |
|---|---:|---:|---|---|
| Task completion rate |  |  |  |  |
| Response quality |  |  |  |  |
| Safety/control pass rate |  |  |  |  |
| Average latency |  |  |  |  |
| Cost per task |  |  |  |  |
| User satisfaction |  |  |  |  |
| Adoption/active users |  |  |  |  |

## 3. Test Set

| Test ID | Scenario | Input | Expected Result | Risk Covered | Pass Criteria | Status |
|---|---|---|---|---|---|---|
| T-001 |  |  |  |  |  | Not started |

## 4. Safety And Red-Team Plan

| Test ID | Attack Or Failure Mode | Expected Control | Evidence | Status |
|---|---|---|---|---|
| RT-001 | Prompt injection |  |  | Not started |
| RT-002 | Unauthorized data request |  |  | Not started |
| RT-003 | Tool misuse |  |  | Not started |
| RT-004 | Sensitive data leakage |  |  | Not started |
| RT-005 | Hallucinated action or unsupported claim |  |  | Not started |

## 5. ALM And Environment Strategy

- Development environment:
- Test environment:
- Production environment:
- Prompt versioning:
- Agent versioning:
- Connector/action versioning:
- Data/index refresh approach:
- Model selection and change process:
- Promotion gates:
- Rollback process:

## 6. Pilot Decision

| Decision Option | Criteria |
|---|---|
| Scale | Business value, safety, quality, cost, adoption, and operations targets met. |
| Redesign | Value exists but architecture, data, controls, or user experience need material changes. |
| Pause | External dependency or unresolved risk prevents responsible continuation. |
| Stop | Business value, data readiness, risk posture, or user adoption does not justify further investment. |

## 7. Approval

| Role | Name | Decision | Date |
|---|---|---|---|
| Business owner |  |  |  |
| Product owner |  |  |  |
| Security |  |  |  |
| Compliance/privacy |  |  |  |
| Operations |  |  |  |