RYZOLV | AI HARNESS READINESS CHECKLIST
https://ryzolv.com/ai-harness

Workflow: ____________________  Reviewer: ____________________
Review date: ____________________

For each check, identify the evidence, its owner and any open issue.
This checklist supports a review; it does not certify readiness or compliance.

[ ] 1. A defined task and owner
    Evidence: A written outcome, permitted use and accountable business/technical owners.
    Owner / open issue: _________________________________________

[ ] 2. Versioned instructions and configuration
    Evidence: A record of the model, instructions, tools and configuration used for each release.
    Owner / open issue: _________________________________________

[ ] 3. Source and data permissions
    Evidence: Tests showing users and agents can access only the data their role allows.
    Owner / open issue: _________________________________________

[ ] 4. Scoped tool access
    Evidence: A tool inventory separating reads, drafts and external changes, with credentials managed outside model context.
    Owner / open issue: _________________________________________

[ ] 5. Validated inputs and outputs
    Evidence: Checks at tool and system boundaries, including unexpected or malformed responses.
    Owner / open issue: _________________________________________

[ ] 6. Specific human approvals
    Evidence: Approval records tied to the exact proposed action, with permission and state rechecked before execution.
    Owner / open issue: _________________________________________

[ ] 7. Protected task state
    Evidence: Clear ownership of completed, pending and uncertain work, with access and retention rules.
    Owner / open issue: _________________________________________

[ ] 8. Safe retry and recovery
    Evidence: Tests for timeouts and interrupted work, including reconciliation of uncertain external changes.
    Owner / open issue: _________________________________________

[ ] 9. Resource and stopping limits
    Evidence: Enforced cost, time and iteration budgets, plus a way to stop work safely.
    Owner / open issue: _________________________________________

[ ] 10. Useful, protected activity records
    Evidence: Source references, actions and results recorded with appropriate redaction, access and retention.
    Owner / open issue: _________________________________________

[ ] 11. Task and adversarial evaluations
    Evidence: Representative success cases, ambiguous requests, hostile content and dependency failures.
    Owner / open issue: _________________________________________

[ ] 12. An operating and change plan
    Evidence: Monitoring, escalation, rollback and re-evaluation responsibilities when models, tools or data change.
    Owner / open issue: _________________________________________

Record unresolved risks and agree the release decision with the responsible team.
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