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[IC-095] Build pilot onboarding and go-live readiness checklists per organization/environment. #238

Description

@github-actions

Outcome

Build pilot onboarding and go-live readiness checklists per organization/environment.

Acceptance checks

  • Owners verify security, retention, consent, providers, limits, contacts, and rollback; approval is timestamped and auditable.

Dependencies

IC-088, IC-090

Planning metadata

  • Priority: P1
  • Milestone: Milestone 9 — Operations and pilot readiness

Definition of done

  • Automated tests cover the change where practical.
  • Tenant/environment isolation and failure paths were reviewed.
  • Logs and errors contain no secrets, PII, documents, or biometric data.
  • Relevant API, architecture, operations, and user documentation is updated.
  • The pull request links this issue and lists verification commands.
    Generated from docs/planning/implementation-backlog.md; edit the backlog and rerun the sync to change generated fields.

Activity

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