Voice Agent Rollout Checklist

What this tool measures

Use this checklist to make missing owners and untested failure paths visible before a voice workflow handles real callers. Mark an item only when you have linked it to evidence in your own project records. A tick is a planning declaration, not an automated verification.

Formula

Planning coverage (%) = items you marked checked ÷ ten × 100. Unchecked identifiers are shown in the result and included in the downloaded JSON record.

Worked example

Marking nine of ten items gives 90% planning coverage and identifies the missing item. Even ten of ten is not a security score, compliance certification, guarantee of reliability or permission to begin live operation.

Limits and assumptions

The browser cannot inspect your evidence or confirm whether a control is effective. Some workflows need additional controls, professional review or formal approvals. Do not use the percentage to bypass a critical unresolved issue or a required human decision.

How to review the result

Keep one dated record for each exact provider, integration and configuration. Reopen the relevant items after significant changes. Use synthetic test cases first, review every unresolved failure, and let the responsible business owner decide whether the actual evidence supports a limited rollout.

Exported JSON includes the inputs and derived outputs, making it possible for another reviewer to reproduce the arithmetic. Keep any underlying call evidence in your own approved system. A model result is not evidence that a live deployment has passed its acceptance tests.