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Phase 4: MVP Hardening

Duration: Months 6-9 Goal: "Production-ready, audit-ready"

Overview​

Phase 4 prepares the platform for production operations with dashboards, reporting, enterprise integration, and comprehensive documentation for audit compliance.

Deliverables​

DeliverableDescription
RTIC DashboardsProduction dashboards deployed to control room
SAP PM IntegrationBidirectional work order integration
Reporting PackageAutomated reports for compliance and operations
Data GovernanceRetention policies, access controls, audit logs
Knowledge TransferComprehensive documentation and training

Success Criteria​

  • All 17 use cases at ≥95% accuracy
  • Dashboards deployed to RTIC
  • SAP PM integration operational (or deferred with agreement)
  • SLA compliance demonstrated
  • Knowledge transfer complete
  • Operational runbooks delivered

Key Activities​

Week 1-6: Production Deployment​

  • Dashboard development and deployment
  • SAP PM connector implementation
  • Performance optimization
  • Security hardening

Week 7-12: Handover & Documentation​

  • Operator training sessions
  • Documentation completion
  • Operational runbook creation
  • Support transition planning