1. Prepare
Describe integration, systems, phase and risks. Example: outbound invoice PDF for QA/UAT with authentication and monitoring still unresolved.
Practical usage guide
Use Pro AI or a deterministic fallback to draft an AI-assisted integration checklist for human review and XLSX export.
Describe integration, systems, phase and risks. Example: outbound invoice PDF for QA/UAT with authentication and monitoring still unresolved.
Review AI-assisted checks, owners, evidence, acceptance criteria, blockers and risks. Missing owners can remain TBD; assign them rather than treating the draft as complete.
Checklist generation does not execute checks or approve readiness. Agree evidence and acceptance with owners, then record actual verification results before release decisions.