# READINESS-6 — LLM system review template

System/workflow: ____  Audience: ____  Owner: ____  Date: ____
Versions: system ____ / model ____ / prompt ____ / policy ____ / sources ____
Data boundary and allowed actions: ____
Pilot thresholds (set by owner): p95 ____ / cost per accepted answer ____ / critical failures ____

Score: 0 = no evidence; 1 = partial, owner and deadline; 2 = reproducible for this version; N/A = explain. A BLOCKER below 2 means HOLD.

| Group | Check | Priority | Score | Evidence/link | Reviewer/date | Fix/deadline |
| --- | --- | --- | --- | --- | --- | --- |
| Scope | Owner, workflow, audience and data boundary | BLOCKER | | | | |
| Evidence | Permitted sources, revisions and unsupported-answer route | BLOCKER | | | | |
| Evaluation | Normal, hard, denied and failure cases | BLOCKER | | | | |
| Control | Tool rights, action approval and limits | BLOCKER | | | | |
| Operations | p95, cost, errors and incident owner | REQUIRED | | | | |
| Change | Versions, rollback and post-rollback check | BLOCKER | | | | |

Decision: GO / bounded PILOT / HOLD: ____
Reason and residual risks: ____
Decision owner/date: ____  Next review: ____