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Lifecycle Stage

Framework

P8

Build stage

Audience

GC / CLOLegal OperationsRisk & ComplianceCIO / CISO

DEFINITION

Stage 2 of the AI Lifecycle: the function commits to a use case and builds toward production deployment, covering vendor scoring against the Vendor Index methodology, contract negotiation, configuration, pilot design, and training. The Build stage ends with a committee-reviewed pilot that meets pre-defined acceptance criteria — or with a decision to abandon.

Detailed Explanation

Stage 2 – Build

Stage 2 of the AI Lifecycle is the Build phase, where the team commits to a specific use case and works toward production deployment. This stage typically lasts 4–16 weeks and focuses on selecting and validating vendors, configuring the solution, and preparing for a controlled pilot.

Key Activities

  • Vendor scoring against Vendor Index
  • RFP issuance (VEN-02)
    • Functional fit to the chosen use case
    • Data, security, and privacy controls
    • Integration and deployment model
    • Support, SLAs, and pricing
  • POC validation (VEN-03)
    • Technical feasibility and performance
    • Alignment with non-functional requirements (latency, reliability, observability)
    • Fit with internal tooling, data sources, and workflows
  • Contract negotiation
    • Pricing and usage tiers
    • Data ownership, retention, and model training rights
    • Security, compliance, and audit rights
    • SLAs, support, and exit clauses
  • Configuration
    • Environment setup (dev/test/pre-prod)
    • Model and feature configuration
    • Integrations with identity, data, and application layers
  • Pilot design (USE-02)
    • Target user groups and scope
    • Success metrics and KPIs
    • Guardrails, monitoring, and feedback loops
    • Rollout plan and change management approach
  • Training (TAL-01)
    • End-user enablement and usage guidelines
    • Risk, compliance, and escalation procedures
    • Support playbooks and FAQs

Governance – Build-Stage Gate (GOV-15)

At the GOV-15 Governance Operating Cadence checkpoint, the following artefacts are required:

  • Vendor selection rationale
  • AI Bill of Materials (BoM) entry
  • Risk Register draft entry
  • Resourcing plan

Stage Outcomes

The Build stage concludes with one of three governance decisions:

  • Deploy authorisation – proceed to deployment and productionisation.
  • Hold-for-amendment – pause to address gaps (e.g., risk, performance, or resourcing issues).
  • Rejection – stop the initiative or re-scope to a different use case or vendor.

The Build stage converts a validated idea into a deployable AI solution by locking in the vendor, configuration, and operating model, and by satisfying GOV-15 governance requirements before any production rollout.

Quick Facts

Term Type

Lifecycle Stage

Category

Framework

Related Pillar

P8 · Sustaining

Governance

Methodology
v2026.1

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