Every diagnostic ships against a fixed delivery certification checklist
The Diagnostic Delivery Certification is the fixed checklist every $30,000 Credit Governance Diagnostic ships against. It is published in advance. The founder certifies each item before the report is delivered.
Checklist (15 items)
Each item has an acceptance criterion. The founder signs off before delivery.
AI Governance Boundary Findings required
Required AI governance boundary findings.
Audit Reconstruction Timeline required
Required audit reconstruction timeline.
Authority Alignment Findings required
Required authority alignment findings.
Board/Risk Summary required
Required board/risk summary.
Claims review required
Claims firewall must pass before external release.
Customer data boundary confirmed
Customer data boundary must be confirmed.
Evidence Completeness Findings required
Required evidence completeness findings.
Exception Governance Findings required
Required exception governance findings.
Executive Findings Memo required
Required as the primary deliverable.
Founder review required
Founder must review before external release.
No live PII confirmed if diagnostic uses redacted/synthetic path
Live PII absence must be confirmed for redacted/synthetic engagements.
Policy Traceability Findings required
Required policy traceability findings.
Decision Reconstruction Findings required
Required reconstruction findings per decision.
Controlled Evaluation Roadmap required
Required controlled evaluation roadmap.
Defensibility Scorecard required
Required scorecard for the selected decisions.