P9 B Wayfair Go No Go Package
Source: docs/operations/p9-b-wayfair-go-no-go-package.md
# P9-B Wayfair Go/No-Go Decision Package
This document defines the minimum package required to run a credible Wayfair go/no-go decision meeting.
## Goal
Convert Wayfair readiness from ad hoc discussion into a repeatable decision process with:
- explicit acceptance criteria
- validated evidence artifacts
- a scheduled decision meeting with owners and outcomes
## Owners
- Product owner: Founder
- Engineering owner: Platform Eng lead
- Customer owner: Wayfair stakeholder
- Decision driver: Founder
## Required Inputs
- Latest customer requirement notes (feature, data, timeline constraints)
- Current platform capability snapshot (what is already shipped in main)
- Selected dataset path for demo validation
- Known gaps and mitigation options
## Checklist (Gate Items)
Mark each as `PASS`, `PARTIAL`, or `FAIL`.
| ID | Item | Evidence | Status | Owner |
|---|---|---|---|---|
| B1 | Requirements list is explicit and approved by customer contact | Requirement doc + confirmation note | TBD | Product |
| B2 | Demo dataset path selected (`sample` vs `full`) | Dataset decision section below | TBD | Product + Eng |
| B3 | TRADE workflow validation completed on selected dataset | Run output + screenshots | TBD | Eng |
| B4 | SIMA outcomes/reasoning are explainable for top flagged SKUs | Evidence export + notes | TBD | Eng |
| B5 | Report/export artifacts are customer-readable | Export samples attached | TBD | Product |
| B6 | Known gaps documented with severity + mitigation + ETA | Gap log table | TBD | Eng |
| B7 | Decision meeting scheduled with required attendees | Calendar invite link | TBD | Product |
## Dataset Decision
Choose one path and record rationale.
### Option A: Sample dataset (faster)
Use when the objective is workflow proof and stakeholder alignment.
- Pros: quick setup, fast iteration
- Cons: lower confidence in scale/edge-case behavior
### Option B: Full dataset (higher confidence)
Use when the objective is pre-commit validation and risk reduction.
- Pros: realistic behavior under customer-like volume
- Cons: longer setup, slower iteration
**Selected option:** `TBD`
**Rationale:** `TBD`
## Demo Validation Runbook
1. Confirm staging environment health is green.
2. Load selected dataset.
3. Execute core TRADE path end-to-end:
- classification flow
- SIMA screening/results review
- landed-cost path (internal by default)
4. Export customer-facing artifacts.
5. Log failures/gaps and rerun only failed checkpoints.
## Evidence Artifacts
Store artifacts in a single folder for meeting prep.
Recommended location:
- `docs/partners/wayfair-go-no-go/<YYYY-MM-DD>/`
Required artifacts:
- checklist with statuses (`checklist.md`)
- demo script (`demo-script.md`)
- screenshot set for key steps
- export samples (CSV/PDF if applicable)
- gap log (`gaps.md`)
## Gap Log Template
| Gap | Severity | Customer impact | Mitigation | Owner | ETA |
|---|---|---|---|---|---|
| _TBD_ | _TBD_ | _TBD_ | _TBD_ | _TBD_ | _TBD_ |
## Decision Criteria
Use this rubric at the decision meeting.
- **GO**: all critical checklist items pass; no unmitigated high-risk gaps.
- **CONDITIONAL GO**: one or more critical items are partial, with agreed mitigation and near-term ETA.
- **NO-GO**: critical failures remain with no acceptable mitigation path.
## Decision Meeting Template
- Duration: 30 minutes
- Required attendees: Product owner, Engineering owner, Wayfair stakeholder
- Inputs reviewed: checklist, artifacts, gaps, mitigation plan
- Decision recorded: `GO | CONDITIONAL GO | NO-GO`
- Next action recorded with owner/date
## Exit Gate (P9-B)
P9-B is complete when:
- checklist is fully populated with evidence links
- go/no-go meeting is scheduled
- decision criteria are explicitly documented and acknowledged by owners