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+ Timeline (Dec 2025 → Jun 2026)
+Window aligned to plan: 2025‑12‑17 → 2026‑06‑01 (MVP go‑live milestone: Mar 31)
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+ Agent Build‑up
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+ Wave1 · SGS
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+ Wave2 · Top3
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+ Wave3 · Others
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+ PPM
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+ Chat
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+ Data Integration
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+ S/T Solution
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+ SIT
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+ L/T Solution
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+ TBD
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+ Product (MVP)
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+ PRD Draft
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+ Req. Align
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+ MVP Dev
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+ Add. Dev
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+ SIT
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+ UAT
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+ Go‑Live
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+ Mar 31
+ Status & Next Steps
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+ What has been done on track
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- 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. +
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+ Next steps focus
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- 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. +
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+ 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.
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+ Input
+ Billing file
+ Vendor-provided billing data
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+ SOP
+ Validation SOP
+ Business-defined checklist & rules
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+ AI Planner
+ Plan decomposition
+ Break SOP → executable steps
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+ Agents
+ Auto execution
+ Run checks, fetch data, compute deltas
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+ Output
+ Validation report
+ Per-file findings + evidence
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+ Action
+ Review & email
+ Business approves → email to CEC manager
+ Risks & Mitigations
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+ Delays risk
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- SOP agent implementation had higher-than-expected complexity. +
- Extra tuning needed for consistently correct, actionable SOPs. +
- Prioritized SGS & IBM first (more complex than others). +
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+ Mitigations in place
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- Restructured SOP content to provide clearer inputs. +
- Rebalanced resources to speed up development. +
- Focus on early stability before scaling scenarios. +