Phase 1 · Days 0 – 30
Foundations
Exit · Tenant live · doctrine signed · first batch ingested · audit ledger recording.
Stand up the governed tenant, doctrine boundary, and first real data path. Nothing scored as 'measured' until human review confirms baseline integrity.
| Workstream | Deliverable | Owner |
|---|---|---|
| Tenant provisioning | Sandboxed organization, lifecycle = pilot, RLS-isolated workspace | NuX Holdings platform |
| Doctrine onboarding | Layers I/II/VI/VII reviewed and signed by executive sponsor | NuX Holdings doctrine lead + sponsor |
| Data path | CSV template, field mapping, first ingestion under csv-imports bucket | Client CX ops + NuX Holdings |
| Access & governance | Named seats provisioned, audit ledger live, AI Oversight enabled | Client IT + NuX Holdings |
