| Workflow fit | Define the task and build the missing logic. Scope and technical feasibility still set the limits. | Test the task within the product’s features, settings, integrations, and supported extension points. |
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| First useful release | Depends on access, integrations, the task, and the agreed evaluation and rollout scope. | A configured trial can reveal fit early when the required features and integrations already exist. |
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| Cost to include | Delivery, model and tool usage, hosting, evaluations, monitoring, and maintenance. | Setup, subscription or usage charges, integration work, review time, and any additional support. |
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| System access | Design permissions and actions around the workflow and the interfaces your systems expose. | Verify the connector’s actual read and write permissions, available actions, and failure behaviour. |
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| Human control | Build approval, escalation, and pausing into the agreed workflow. | Check that the available controls cover the decisions and exceptions your team needs to review. |
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| Evidence | Maintain workflow-specific examples and release checks as the system changes. | Run your own cases. Ask what run history, evaluation tools, and change notices the product provides. |
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| Ownership | You own the application code we build. Third-party models, frameworks, and services retain their own terms. | Check access to your data, exports, configured workflows, and what happens if you change provider. |
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| Ongoing operation | Name who handles releases, failures, dependencies, and model changes. | The vendor operates its product. Your business still owns configuration, access, review, and the affected process. |
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