Program setup
Objective definition, stakeholders, and target outcomes.
Execution Resource
Use this checklist to align security, operations, legal, and leadership before your pilot starts. It is designed to prevent rollout delays caused by missing governance or unclear exit criteria.
Objective definition, stakeholders, and target outcomes.
Role permissions, geofence rules, and evidence retention policy.
SLA lane selection, escalation matrix, and swap response readiness.
DAT completion, evidence package, and rollout recommendation gate.
Download: security-robot-pilot-checklist.csv
Format: CSV. Ready for import into your project tracker.