SAFR Production Sprint
Plan a four-week sprint for your financial agent.
For teams with an existing financial agent, a production window within six months, and technical, risk, and budget owners ready to participate.
We review the action, its governance requirements, and the integration route before proposing a four-week sprint.
SAFR Production Sprint gap review
Share your work email to request a 30-minute qualification session. We will follow up by email to confirm fit and arrange a time.
Bring these to the first meeting.
- The workflow
- One existing financial agent, the payment, case update, or submission it performs, and the systems and data it touches.
- The people
- A sponsor, technical owner, risk or compliance owner, budget owner, and authorized reviewer.
- The decision
- Representative cases, the production window, success measures, and an integration route we can verify.
Four weeks, after scope and integration are confirmed.
Week 1
Confirm Day 0 scope
Map one existing financial agent, one consequential action, the systems and data path, accountable owners, success measures, and the production decision date.
Week 2
Install and configure
KLA connects the verified route, registers the Agent and mandate, and configures controls and Decision Desk escalation.
Week 3
Run governed traffic
Run representative traffic, calibrate dispositions, and record approval, failure, retry, latency, and evidence results.
Week 4
Export evidence and decide
Deliver the Sealed Evidence Bundle, offline verification result, measured operating report, and production recommendation.
Exploring a different workflow?
Use the general contact form for product questions, security reviews, or an evaluation outside financial services.
Contact KLA