| Audit | Understand the current situation, opportunities and constraints. | Diagnosis, risks, priorities and recommendations. | Low implementation commitment. | Inventory, samples and interviews as needed. | Decision-makers, business teams, data, IT and security as relevant. | Dependencies are analyzed; integration is not required. | One-off phase sized to the depth of analysis. | Decide what to investigate next, in which order and under what conditions. |
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| Discovery | Turn a priority into a scope that providers can quote. | Scope, assumptions, target architecture, criteria and governance. | Limited commitment, although structural choices may already be made. | Representative samples and access rules need to be clarified. | Sponsor, end users, product or business owner and IT. | Interfaces and constraints are described before implementation. | Until scope and the next test decision are sufficiently clear. | Launch a test, approach providers, revise the need or stop. |
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| POC | Test a technical or feasibility hypothesis. | Test result, limitations, measurements and recommendation. | Controlled when the hypothesis and end condition are explicit. | Representative sample, sometimes prepared specifically for the test. | Project team and experts, plus selected users when needed. | Often limited or simulated. | Short evidence phase bounded by one precise question. | Confirm, reject or reformulate the hypothesis. |
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| Prototype | Make the idea tangible and test the user journey. | Demonstrable interface or workflow not intended for operations. | Risk of being mistaken for a finished product. | Example or limited data, clearly identified as such. | Pilot users providing qualitative feedback. | Partial, simulated or absent. | Limited to the fidelity needed to learn. | Revise the use case, refine requirements or prepare an MVP. |
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| MVP | Provide the smallest usable service in a defined context. | Limited product tested with real users and monitored. | Higher because usage becomes real. | Real data with quality, access and protection rules. | Identified user group with support and organized feedback. | Essential integrations are operational. | Depends on the smallest genuinely usable scope. | Improve, expand, maintain the scope or stop. |
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| Pilot | Test the service in a limited part of the organization. | Service deployed to a controlled population or scope. | Close to production risk inside the pilot boundary. | Real data, real volumes and observable incidents. | Supported pilot population, sponsor and support team. | Real within the pilot scope. | Long enough to observe usage and exceptions. | Scale, correct, extend the pilot or stop. |
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| Production | Make the service reliable, secure and usable every day. | Deployed, monitored, documented and supported service. | High because users and processes depend on it. | Real, governed, logged and protected data. | Target population, support, operations and business owners. | Complete according to architecture and IT rules. | Delivery cycle followed by ongoing operations. | Accept the service and organize future changes. |
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| Industrialization | Keep the service reliable over time and at greater scale. | Stronger monitoring, procedures, capacity, maintenance and continuous improvement. | Operational, financial and dependency risks must be controlled. | Real flows, drift, quality and cost monitored over time. | Full user population, operations and governance. | Hardened, automated and documented. | Continuous activity driven by change and incidents. | Maintain, optimize, expand, replace or retire. |
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