S Buyer PacketControlled AI/cGMP Diagnostic

Buyer packet

Controlled AI/cGMP Diagnostic

A fast, bounded way to test AI leverage in regulated work without pretending the agent owns the decision.

Buyer problem

Regulated teams want AI leverage, but uncontrolled agents create risk: unclear sources, unclear authority, weak evidence, hidden access, unclear reviewer responsibility, and no receipt trail.

Objective

Map one workflow and determine where AI agents can safely prepare, organize, or draft work while preserving human approval and evidence.

Deliverables

  • Workflow map.
  • Risk and authority boundary.
  • Source and evidence map.
  • Human approval model.
  • Receipt and QC model.
  • Implementation recommendation.

Timeline

  • Day 0: workflow selection.
  • Day 1-2: source and evidence intake.
  • Day 3-4: workflow, risk, and review model.
  • Day 5: recommendation and next-step proposal.

Pricing

  • Discovery: $500+.
  • Diagnostic: $1,500-$2,500.
  • Implementation sprint: $5,000-$15,000.

Exclusions

  • No autonomous GMP decisions.
  • No final GMP record creation.
  • No unsupported validation promise.
  • No hidden production access.
  • No public checkout shortcut.

Acceptance criteria

The diagnostic is complete when the buyer has a clear go/no-go decision.

Workflow clarity

The workflow, bottleneck, and desired preparation task are clear.

Control clarity

The source, blocked actions, approval points, and evidence trail are clear.

Risk clarity

Known risks and project-specific validation needs are explicit.

Next step

The buyer can approve discovery, diagnostic, sprint, or hold with confidence.

Next step

Approve discovery and choose the first workflow to map.