Phase 1 — Engagement & Research
Phase 2 — POC Definition
02
Phase 2
Business Overview
1-page tear sheet for stakeholder review of POC scope, business requirements, and resource needs
Summary
02a
Phase 2
Pilot Brief
20-turn interview output with requirements, architecture, success criteria, and Phase 4-5 roadmap
Definition
Phase 3–4 — Prototype Setup
03
Phase 3–4
System Architecture Diagram
10-step processing pipeline with OCR/Layout Extraction and Clause/Section Parser — new components
Architecture
04
Phase 3–4
5-Day Sprint Plan
Day-by-day execution roadmap with hourly breakdown, daily goals, deliverables, and success criteria
Execution
05
Phase 3–4
Interactive Prototype Demo
Live HTML/JS demo with document upload, extraction results, quality dashboard, and dual-persona views
Demo
06
Phase 3–4
KAF Non-Functional Requirements
17 governance dimensions — Agent Identity, A2A, Tool Governance, LLM Management, Observability, Responsible AI
Framework
Phase 7 — Policy as Code
Phase 5 — POC Execution
08
Phase 5
POC Execution & Results
30-day POC with real Azure Document Intelligence, 50+ policy documents, and measurable KPIs
Coming Soon
09
Phase 5
Final Report & UC2 Roadmap
Results summary, ROI analysis, lessons learned, and roadmap for UC2 (Policy-as-Code) integration
Coming Soon