# CodeX71 — Sample delivery pack

These are illustrative delivery templates, not completed client evidence, audit certification or results from a live project.

## A sample pilot scorecard

| Measure | Baseline | Decision rule | Evidence |
| --- | --- | --- | --- |
| Handling time | Measure the current process | Agree a useful improvement before the pilot | Time study on the same task set |
| Answer quality | Human-reviewed reference set | Meet the agreed quality threshold | Versioned questions, answers and reviewer notes |
| Access control | Named roles and permitted sources | No unauthorised source disclosure in scoped tests | Access matrix and negative tests |
| Cost per task | Current process and model costs | Stay within the agreed budget | Usage log and cost calculation |

## Control register — unfilled example

| Control | Agreed requirement | Delivery owner | Test evidence | Acceptance status | Warranty dates |
| --- | --- | --- | --- | --- | --- |
| Access | To agree | To assign | Not yet produced | Not assessed | Record in agreement |
| Audit log | To agree | To assign | Not yet produced | Not assessed | Record in agreement |
| Secret handling | To agree | To assign | Not yet produced | Not assessed | Record in agreement |
| Recovery | To agree | To assign | Not yet produced | Not assessed | Record in agreement |

## Release decision

- Record business acceptance, controls and agreed scope.
- Review open risks and limitations.
- Test scoped recovery, rollback and monitoring.
- Name the support owner and service hours.

## Partner handover

- Agree customer communication and permissions.
- Record roles, dependencies and commercial terms.
- Agree progress reviews and knowledge transfer.

The signed warranty schedule records the covered controls, accepted baseline, test evidence, five-year dates, exclusions and claim responsibilities. Coverage is agreed before delivery.