DELIVERY EXAMPLES

What a bounded DDAI engagement looks like.

The six examples below show the shape of delivery artefacts that can support a real decision. They are not customer case studies, named-client claims or evidence that a particular result has already been achieved.

01

Opportunity prioritisation matrix

Illustrative DDAI delivery artefact. Synthetic example. Not client work.

Purpose
Compare a bounded set of use cases before investment or delivery starts.
Illustrative contents
Intended purpose, accountable owner, user need, expected value, feasibility, impact, dependencies, evidence readiness and recommendation.
Decision supported
Pilot, procure, investigate, defer or stop.
02

System-and-dependency map

Illustrative DDAI delivery artefact. Synthetic example. Not client work.

Purpose
Make the operating boundary visible before a pilot or assurance review.
Illustrative contents
Users, data sources, models, suppliers, tools, identity paths, external actions, authoritative systems and material failure points.
Decision supported
Approve the boundary, reduce dependencies, add controls or redesign the workflow.
03

Human-oversight decision table

Illustrative DDAI delivery artefact. Synthetic example. Not client work.

Purpose
Connect each system action to accountable authority and a proportionate review requirement.
Illustrative contents
Action, consequence, reversibility, permission, approval threshold, reviewer, escalation route, prohibited state and execution evidence.
Decision supported
Automate, notify, review after execution, approve before execution or prohibit.
04

Evaluation and acceptance plan

Illustrative DDAI delivery artefact. Synthetic example. Not client work.

Purpose
Define what the complete workflow must demonstrate before a deployment decision.
Illustrative contents
Use cases, datasets, scenarios, acceptance thresholds, failure tests, human-review checks, evidence requirements, owners and residual limitations.
Decision supported
Accept, remediate, narrow the intended purpose, repeat testing or stop.
05

Supplier-evidence gap register

Illustrative DDAI delivery artefact. Synthetic example. Not client work.

Purpose
Separate verified supplier evidence from assertions, planned controls and missing material.
Illustrative contents
Buyer question, requested evidence, supplier response, verification status, gap, owner, due date, contract relevance and remediation action.
Decision supported
Accept the evidence, seek clarification, add a contractual obligation, narrow the claim or reject.
06

Evidence-baseline summary

Illustrative DDAI delivery artefact. Synthetic example. Not client work.

Purpose
Give reviewers a bounded record of the system state and the basis for an operating decision.
Illustrative contents
System identity, intended purpose, owners, dependencies, controls, evaluations, approvals, limitations, incidents, review cadence and successor record.
Decision supported
Approve operation, require remediation, schedule reassessment or withdraw approval.

Bring the real decision, not a fictional demonstration.

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