Deliverables are agreed per Statement of Work (SOW). This list helps project sponsors and audit teams understand artifacts we typically produce.
| Artifact | Brief contents |
|---|
| Discovery summary | Stakeholders, assumptions, engagement direction |
| Assessment report | Gap analysis, recommendations, risks |
| Architecture decision records (Architecture Decision Record (ADR)) | Major decisions and rejected alternatives |
| Scope & phase plan | Phases, outcomes, dependencies |
| Responsible, Accountable, Consulted, Informed (RACI) draft | Client vs PT CPI roles |
| Artifact | Brief contents |
|---|
| Backlog & sprint plan | Priorities, acceptance criteria |
| Infrastructure as Code (IaC) / repo | Terraform, OpenTofu, Crossplane, tested modules |
| Pipeline definitions | Continuous Integration and Continuous Delivery (CI/CD), policy gates, Software Bill of Materials (SBOM) |
| Runbook & playbook | Incident, rollback, on-call |
| Test & scan evidence | Unit/integration, Snyk, container scan |
| Artifact | Brief contents |
|---|
| User Acceptance Testing (UAT) sign-off | Test evidence and business approval |
| Security/compliance pack | Closed findings or accepted risk |
| Handover checklist | Access, documentation, training |
| Lessons learned | Retrospective and steady-state recommendations |