Control summary
Control stays clear from review to launch
The workflow only goes live once the hosting setup, model choice, exception path, and backup logic are clear.
- Workflow
- Named business workflow with a business owner and technology owner
- Hosting
- Private cloud, VPC, or on-prem depending on fit
- Model approach
- Open-source model with a tuning and upgrade plan
- Exception path
- Ambiguous or low-confidence cases escalate
Clear hosting choices, tighter scope, and fewer hidden assumptions.