Deployment readiness

The week-one owner map and a readiness score out of 100. See every connected system and agent, who owns its data, model risk and audit, and what still stands between the deployment and production.

After reading this page you will be able to:
  • Find every system the agents touch
  • Confirm a data, model-risk, audit and operational owner for each
  • Read the readiness score and close its biggest gaps

Open Settings › Readiness (/readiness). It needs admin.write.

The owner map

The page lists what is connected, found from the platform's own records:

  • Systems: every data source (type, status, records) and every MCP server.
  • Agents: every registered agent, with its risk tier and whether it has an active owner.

For each system you confirm four owners: data owner, model-risk owner, audit owner and operational owner. For the instance as a whole you confirm an audit owner and a model-risk owner.

Discovery suggests candidates from the data: for a source, the teams that work its tickets, most tickets first; for an agent, its registry owners and oversight roles. Click a suggestion to use it. A suggestion never counts as an owner until someone confirms it.

The readiness score

The score is out of 100, from nine weighted checks:

CheckPointsFull marks when
Systems connected15Every connected system is healthy
Sources synced10Every source synced in the last 7 days
Data owners15Every system has a confirmed data owner
Agent owners10Every agent has an active owner
Model-risk ownership10The instance has a model-risk owner, or every agent has one
Audit owner5The instance has an audit owner
Knowledge coverage15Every self-service question was answered (half marks while records are indexed but nobody has asked yet)
Agents governed10Every agent is under a guardrail or a budget of its own
Agents exercised10Every agent ran through the gateway in the last 90 days

80 and up reads ready, 60 to 79 nearly, below 60 not ready. Each check says what it found and what closes it, and the three checks with the most points still to gain are shown as the blockers.

API

  • GET /api/admin/readiness: the map and the score.
  • PUT /api/admin/readiness/owners with {"system": "source:<id>" | "mcp:<name>" | "agent:<key>" | "instance", "roles": {"data_owner": "maria@acme.example"}}. An empty value clears that role. Each change writes fde.owner.assign with before and after.