Production RAG readiness
Assess use case boundaries, source quality, permissions, retrieval, answer evaluation, security, operations, and launch gates.
Resources
These resources help teams document requirements, expose assumptions, define evidence, and prepare focused conversations about RAG, search, and AI infrastructure.
Who this is for
Product, engineering, operations, commerce, infrastructure, security, and procurement stakeholders preparing or reviewing a technology initiative.
Problem to solve
Teams lose time when they compare vendors or begin implementation without a shared baseline, source inventory, risk model, architecture boundary, or acceptance plan.
Scope
Each guide is a decision aid, not a guarantee, certification, legal opinion, or replacement for environment-specific engineering and security review.
Assess use case boundaries, source quality, permissions, retrieval, answer evaluation, security, operations, and launch gates.
Build a representative query set, measure retrieval and ranking, connect behavior to business signals, and test safely.
Characterize the workload, map data and model paths, define resilience, security, observability, cost, and ownership.
Use the checklists to separate known requirements, assumptions, experiments, decisions, owners, and unresolved risks.
Convert product language into questions about scope, evidence, compatibility, support, security, data, limits, and contract terms.
Define baselines, measurement conditions, sources, review owners, and limits before publishing or relying on a claim.
Architecture
Include the people who own the workflow, data, application, infrastructure, security, procurement, and post-launch operations.
Link answers to systems, documents, tests, logs, contracts, owners, or explicit assumptions rather than relying on memory.
Mark missing information, design decisions, technical validation, process change, contract needs, and accepted residual risk.
Use the highest-risk unresolved assumption to define a focused assessment, prototype, review, or implementation step.
Deliverables
Answers, evidence links, owners, assumptions, unresolved items, and confidence for each decision area.
Impact, likelihood, affected users or systems, current control, next action, decision owner, and due point.
The technical tests, data reviews, user checks, security work, and vendor confirmations needed before launch.
Recommended next step, alternatives, rationale, dependencies, boundaries, acceptance criteria, and stop conditions.
Boundaries
Good work is easier to trust when the team knows what is included, what still needs proof, and who owns each decision.
A completed checklist is an input to review. It is not an audit, assurance report, compliance determination, or production approval.
Regulation, risk, customer commitments, platform versions, data sensitivity, scale, and operating maturity can require additional work.
Provider capabilities, pricing, limits, security terms, and platform compatibility should be checked at the time of the decision.
Related
Kubto can help verify assumptions, prioritize risk, and define the smallest useful technical assessment or implementation step.
Discuss the readiness findings