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READY

Ops Data Readiness Checklist

What your ERP must answer before an FDE starts

CTA word: READY

For operators bringing in a forward-deployed engineer. If these answers are fuzzy, fix data before prompts.

A. Identity and master data

  • Single SKU / item id across systems (or a maintained map)
  • Customer / vendor ids stable
  • Location / bin hierarchy documented
  • Units of measure normalized or converted explicitly

B. Transactions the agent will read

  • Orders, shipments, receipts, adjustments - API or export path named
  • Historical depth available (how many months?)
  • Timezone and as-of semantics understood

C. Writes (if any)

  • Which documents an integration may create
  • Idempotency keys possible
  • Soft-delete / reverse procedures known

D. Quality signals

  • Duplicate rate estimate for key entities
  • Null-rate on fields the agent needs
  • Last cycle-count / reconciliation date

E. Access

  • Non-prod environment with realistic data (or scrubbed)
  • Service account path (not a personal login)
  • Change window / CAB requirements written

F. People

  • Data steward named
  • Ops SME named for exception truth
  • Security contact for access tickets

Readiness score

Count checked boxes / total. Below about 70%: spend the first week on data, not model demos.

Team Nebula / teamnebula.ai

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