Working review
Inventory, 25-control review, risk register, approval matrix, and a calculated recommendation in one Excel workbook.
VPS360 · AI agent product readiness
Inventory the capabilities. Test the controls. Record the risks. Define the approval gates. Leave with a clear READY, READY WITH CONDITIONS, HOLD, or REVIEW INCOMPLETE decision.
Built by VPS360AI automation · CRM · websites · property technology
Written-first. Evidence-led. Clear ownership.
The missing step
Most prototypes answer “Can it work?” The launch gate asks “What can it touch, what can go wrong, and who owns the decision?”
Inside the kit
The kit is designed for a founder, technical lead, product owner, or reviewer who needs structure without buying a heavyweight governance platform.
Inventory, 25-control review, risk register, approval matrix, and a calculated recommendation in one Excel workbook.
Twelve benign JSONL cases covering approvals, isolation, retries, secrets, limits, observability, and the kill switch.
A concise report template and nine-page operating guide turn evidence into a stakeholder-ready decision.
Interactive decision logic
Select a review state. The actual workbook applies the same hierarchy to the evidence you enter.
REVIEW INCOMPLETE
Finish the control review before treating the workbook as a launch signal.
25 controls must have a recorded status and evidence reference.
The accountable owner still makes the final decision. The kit is a structured readiness review, not security certification.
A practical operating rhythm
Launch pricing
The first offer is deliberately priced to get the kit into real hands and earn evidence from actual use.
$29
One named user · one organisation
Quoted
Up to ten named users · one organisation
Built from operating experience
The kit reflects a written-first way of working across AI-assisted operations, CRM workflows, websites, property technology, design coordination, and controlled automation: define the boundary, keep facts separate from assumptions, and make the owner of the next action obvious.
One agent. One review. One owned decision.