ai-contract-platform/project-docs/phase8-pilot-templates

Phase 8 Pilot Template Pack

This directory contains reusable templates for phase 8 pilot operation.

Files:

1. pilot-account-role-matrix.csv: pilot account, role, tenant, and owner matrix.
2. pilot-sample-inventory.csv: contract sample inventory with sensitivity and traceability fields.
3. pilot-kb-document-inventory.csv: knowledge base document inventory.
4. pilot-template-inventory.csv: contract generation template inventory.
5. pilot-scenario-runbook.md: scenario scripts for pilot users.
6. pilot-scenario-execution-record.csv: scenario execution record template.
7. pilot-feedback-register.csv: feedback register template.
8. pilot-defect-fix-record.csv: defect fix and regression record template.
9. pilot-daily-report-template.md: daily pilot report template.
10. pilot-weekly-report-template.md: weekly pilot report template.
11. pilot-acceptance-checklist.md: phase 8 pilot acceptance checklist.

Rules:

1. Do not write real passwords, secrets, Webhook URLs, or raw sensitive contract text into these files.
2. Use sample IDs and evidence artifact paths instead of copying sensitive content.
3. Keep all P0/P1 feedback traceable to scenario IDs and regression evidence.