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InternalDocsOperationsP9 B Wayfair Go No Go Package

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