Timeline (Dec 2025 → Jun 2026)
Window aligned to plan: 2025‑12‑17 → 2026‑06‑01 (MVP go‑live milestone: Mar 31)
Agent Build‑up
Wave1 · SGS
Wave2 · Top3
Wave3 · Others
PPM
Chat
Data Integration
S/T Solution
SIT
L/T Solution
TBD
Product (MVP)
PRD Draft
Req. Align
MVP Dev
Add. Dev
SIT
UAT
Go‑Live
Mar 31
Status & Next Steps
What has been done on track
- Agent build-up: SGS + Top3 implemented (9 scenes); 3 scenes in implementation; FTE completion target Feb 14.
- Data integration: aligned w/ data team; POC with dummy data ready; starting data-link testing.
- Product engineering: PRD aligned w/ IT; MVP in dev, targeting mid‑Mar.
- Reviews: EA review pass; BIA checkpoint pass.
Next steps focus
- Agent build-up: implement 8 scenes; fix issues found during testing.
- Data integration: LUDP data-link testing; work long-term solution with data team.
- Product engineering: continue MVP development towards SIT/UAT.
- Reviews: Legal (RAI/PDD) ongoing; Security review pending dev complete.
Solution (SOP → Agentic execution)
AI turns a human SOP into a step-by-step plan, agents execute per billing file, and business reviews the report before auto-emailing results.
Input
Billing file
Vendor-provided billing data
SOP
Validation SOP
Business-defined checklist & rules
AI Planner
Plan decomposition
Break SOP → executable steps
Agents
Auto execution
Run checks, fetch data, compute deltas
Output
Validation report
Per-file findings + evidence
Action
Review & email
Business approves → email to CEC manager
Risks & Mitigations
Delays risk
- SOP agent implementation had higher-than-expected complexity.
- Extra tuning needed for consistently correct, actionable SOPs.
- Prioritized SGS & IBM first (more complex than others).
Mitigations in place
- Restructured SOP content to provide clearer inputs.
- Rebalanced resources to speed up development.
- Focus on early stability before scaling scenarios.