> For the complete documentation index, see [llms.txt](https://murray-love-code.gitbook.io/murray-love-code-docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://murray-love-code.gitbook.io/murray-love-code-docs/implementation-checklist.md).

# implementation checklist

Use the canonical [full checklist](https://github.com/murraylovecode/enterprise-data-agent-governance/blob/main/checklists/enterprise-implementation.md) at design review, production approval and after material changes.

## Minimum gate

* [ ] Name executive, data, security and operating owners.
* [ ] Define permitted decisions, prohibited uses and escalation paths.
* [ ] Authenticate identities and authorize before retrieval and execution.
* [ ] Assign owners and versions to material definitions.
* [ ] Parse and constrain queries; enforce source-native least privilege and budgets.
* [ ] Test answer, clarification and refusal cases.
* [ ] Set a harmful-answer threshold and preserve reconstructable evidence.
* [ ] Test drift triggers, incident handling, revocation and the kill switch.


---

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