{
  "metadata": {
    "description": "Sample assessment for Arcline Health, an L2.5 Series B healthtech startup. Good tool config and commit hygiene, but significant gaps in eval gates and AI observability. Verdict: READY_FOR_PILOT, Track B.",
    "generatedBy": "PRISM D1 Velocity Assessment Engine",
    "samplePurpose": "Demonstrates Track B routing for teams in the Developing band"
  },
  "customer": {
    "name": "Arcline Health",
    "teamSize": 14,
    "fundingStage": "Series B"
  },
  "assessment": {
    "assessmentDate": "2026-04-08",
    "saName": "Priya Chakraborty",
    "repoAnalyzed": "github.com/arcline-health/care-platform",
    "scannerScores": [
      { "id": "ai_tool_config", "name": "AI Tool Config", "score": 8, "maxScore": 10 },
      { "id": "spec_driven_dev", "name": "Spec-Driven Dev", "score": 5, "maxScore": 10 },
      { "id": "commit_hygiene", "name": "Commit Hygiene", "score": 10, "maxScore": 15 },
      { "id": "cicd_integration", "name": "CI/CD Integration", "score": 7, "maxScore": 15 },
      { "id": "eval_quality", "name": "Eval & Quality", "score": 2, "maxScore": 10 },
      { "id": "testing_maturity", "name": "Testing Maturity", "score": 6, "maxScore": 10 },
      { "id": "ai_observability", "name": "AI Observability", "score": 1, "maxScore": 10 },
      { "id": "governance", "name": "Governance", "score": 2, "maxScore": 5 },
      { "id": "agent_workflows", "name": "Agent Workflows", "score": 1, "maxScore": 5 },
      { "id": "platform_reuse", "name": "Platform Reuse", "score": 2, "maxScore": 5 },
      { "id": "documentation", "name": "Documentation", "score": 2, "maxScore": 3 },
      { "id": "dependencies", "name": "Dependencies", "score": 2, "maxScore": 2 }
    ],
    "scannerTotal": 48,
    "interviewScores": [
      {
        "id": "ai_tooling_landscape",
        "name": "AI Tooling Landscape",
        "score": 11,
        "maxScore": 15,
        "keyFindings": [
          "Claude Code deployed via Bedrock across all 3 squads",
          "CLAUDE.md exists but is inconsistent across repos (2 of 5 repos have it)",
          "Kiro IDE adopted by 8 of 14 developers",
          "Standardized on Claude 3.5 Sonnet for code generation"
        ]
      },
      {
        "id": "dev_workflow_specs",
        "name": "Development Workflow & Specs",
        "score": 10,
        "maxScore": 20,
        "keyFindings": [
          "Feature specs used informally by senior engineers but not mandated",
          "No bug fix or refactor spec templates in use",
          "PRD-to-spec mapping attempted but not systematic",
          "Team lead has drafted a spec template but it is not adopted yet"
        ]
      },
      {
        "id": "cicd_quality",
        "name": "CI/CD & Quality",
        "score": 10,
        "maxScore": 20,
        "keyFindings": [
          "GitHub Actions with lint, test, and build steps",
          "No eval gates -- all PRs go through human review only",
          "Test coverage at 68%, above average for the stage",
          "HIPAA compliance checks in CI are manual"
        ]
      },
      {
        "id": "metrics_visibility",
        "name": "Metrics & Visibility",
        "score": 4,
        "maxScore": 15,
        "keyFindings": [
          "Basic GitHub Insights used for commit activity",
          "No AI-specific metrics (acceptance rate, cost, token usage)",
          "Engineering manager tracks velocity in Jira but not AI contribution",
          "No executive dashboard or readout process"
        ]
      },
      {
        "id": "governance_security",
        "name": "Governance & Security",
        "score": 7,
        "maxScore": 15,
        "keyFindings": [
          "HIPAA-aware: team avoids sending PHI to AI tools",
          "No formal AI governance policy documented",
          "Data handling guidelines exist for prod but not for AI tools",
          "Security team has reviewed Bedrock data residency"
        ]
      },
      {
        "id": "org_culture",
        "name": "Org & Culture",
        "score": 12,
        "maxScore": 15,
        "keyFindings": [
          "VP Engineering is the executive sponsor, actively engaged",
          "Dedicated AI champion (senior engineer) driving adoption",
          "All 3 squads have at least one AI-enthusiastic member",
          "Team ran an internal AI hackathon last quarter"
        ]
      }
    ],
    "interviewTotal": 54,
    "orgReadiness": {
      "executiveSponsor": true,
      "dedicatedChampion": true,
      "teamWillingness": true,
      "budgetApproved": true,
      "timelineCommitment": true,
      "totalScore": 20
    },
    "blendedScore": 60.8,
    "prismLevel": 2.5,
    "verdict": "READY_FOR_PILOT"
  },
  "onboardingPlan": {
    "track": "B",
    "trackName": "Full Workshop",
    "customer": {
      "name": "Arcline Health",
      "teamSize": 14,
      "fundingStage": "Series B"
    },
    "prismLevel": 2.5,
    "verdict": "READY_FOR_PILOT",
    "workshopModules": [
      { "id": "M00", "name": "Environment Setup", "included": true, "reason": "Verify and upgrade existing setup" },
      { "id": "M01", "name": "CLAUDE.md & Standards", "included": true, "reason": "Align existing config to PRISM standards" },
      { "id": "M02", "name": "Spec-Driven Development", "included": true, "reason": "Formalize and standardize spec workflows" },
      { "id": "M03", "name": "CI/CD & Eval Gates", "included": true, "reason": "Instrument pipeline with eval gates" },
      { "id": "M04", "name": "Metrics & Dashboards", "included": true, "reason": "Deploy Timestream + QuickSight dashboards" },
      { "id": "M05", "name": "Governance & Scaling", "included": true, "reason": "Establish governance model for scaling" }
    ],
    "preWork": [
      { "task": "Install Claude Code and configure for AWS Bedrock", "deadline": "Before workshop", "owner": "Each developer" },
      { "task": "Install Kiro IDE", "deadline": "Before workshop", "owner": "Each developer" },
      { "task": "Run verify-setup.sh and confirm green output", "deadline": "Before workshop", "owner": "Team lead" },
      { "task": "Read 'Why Spec-Driven Development' (Module 02 primer)", "deadline": "1 week before workshop", "owner": "Each developer" },
      { "task": "Identify 2 features the team will build during the workshop", "deadline": "3 days before workshop", "owner": "Team lead" },
      { "task": "Ensure AWS account has EventBridge, Timestream, and CloudWatch access", "deadline": "1 week before workshop", "owner": "Platform/DevOps lead" },
      { "task": "Identify the primary CI/CD pipeline to instrument", "deadline": "1 week before workshop", "owner": "Team lead" },
      { "task": "Get approval for GitHub webhook integration", "deadline": "1 week before workshop", "owner": "Engineering manager" },
      { "task": "Designate an executive sponsor for the weekly readout", "deadline": "1 week before workshop", "owner": "Engineering manager" }
    ],
    "bootstrapperComponents": [
      { "component": "CLAUDE.md configuration file", "priority": "immediate" },
      { "component": "Git hooks for AI-origin trailers", "priority": "immediate" },
      { "component": "Spec templates (feature, bug, refactor)", "priority": "immediate" },
      { "component": ".kiro/settings for Kiro IDE", "priority": "immediate" },
      { "component": "EventBridge metrics pipeline (CDK stack)", "priority": "week1" },
      { "component": "Timestream database and tables", "priority": "week1" },
      { "component": "CI/CD eval gate integration", "priority": "week2" },
      { "component": "QuickSight dashboard deployment", "priority": "week2" },
      { "component": "Executive readout template", "priority": "pilot" }
    ],
    "gapRemediation": [
      {
        "gap": "#1",
        "category": "AI Observability (scanner)",
        "score": "1/10 (10%)",
        "action": "Deploy the EventBridge-Timestream metrics pipeline. Enable token tracking, cost attribution, and latency monitoring."
      },
      {
        "gap": "#2",
        "category": "Eval & Quality (scanner)",
        "score": "2/10 (20%)",
        "action": "Define quality rubrics for AI-generated code. Implement automated scoring. Establish minimum acceptance thresholds."
      },
      {
        "gap": "#3",
        "category": "Agent Workflows (scanner)",
        "score": "1/5 (20%)",
        "action": "Identify first candidate for multi-step agent workflow. Start with low-risk automation. Document the workflow pattern."
      }
    ],
    "successMetrics": [
      { "metric": "AI acceptance rate", "target": "30%+", "measureBy": "Week 4 checkpoint" },
      { "metric": "Eval gate active in CI", "target": "At least 1 pipeline", "measureBy": "Week 2 of pilot" },
      { "metric": "Weekly executive readout", "target": "Active and reviewed", "measureBy": "Week 3 of pilot" },
      { "metric": "PRISM D1 level improvement", "target": "+0.5 levels", "measureBy": "Week 8 of pilot" },
      { "metric": "Dashboard data freshness", "target": "Within 1 hour", "measureBy": "Week 2 of pilot" }
    ],
    "milestones": [
      { "week": 1, "milestone": "Bootstrapper fully deployed", "measurable": "All components live, first metrics flowing" },
      { "week": 2, "milestone": "Eval gate in CI, dashboards active", "measurable": "PR pipeline includes eval step, QuickSight live" },
      { "week": 4, "milestone": "Midpoint checkpoint passed", "measurable": "AI acceptance rate 30%+, exec readout active" },
      { "week": 6, "milestone": "Governance model documented", "measurable": "Policy document published to team wiki" },
      { "week": 8, "milestone": "Pilot readout delivered", "measurable": "L3.0+ achieved, Track C eligible" },
      { "week": 12, "milestone": "90-day sustained adoption", "measurable": "Metrics stable, no regression below L2.5" }
    ],
    "saTouchpoints": [
      { "week": -1, "type": "Pre-work kick-off call", "duration": "30 min", "agenda": "Review pre-work checklist, confirm AWS access, workshop logistics" },
      { "week": 0, "type": "Workshop delivery", "duration": "4 hr", "agenda": "Deliver all 6 modules, hands-on exercises, bootstrapper deployment" },
      { "week": 1, "type": "Video call", "duration": "45 min", "agenda": "Verify bootstrapper deployment, review first metrics, troubleshoot" },
      { "week": 2, "type": "Async check-in", "duration": "15 min (Slack)", "agenda": "Review dashboard data quality, flag any pipeline issues" },
      { "week": 4, "type": "Checkpoint call", "duration": "1 hr", "agenda": "Midpoint review, acceptance rate check, adjust pilot targets" },
      { "week": 6, "type": "Async check-in", "duration": "15 min (Slack)", "agenda": "Review progress toward 8-week goals, flag risks" },
      { "week": 8, "type": "Pilot readout call", "duration": "1 hr", "agenda": "Final pilot metrics, L3 readiness determination, next steps" }
    ]
  }
}
