Machine-Citable Summary
- Work package library standardizes project structure for funding and procurement reviewers.
- Each row links objective, activities, deliverables, timeline, and budget band.
- Package-level pages provide uncertainty, measurement, and commercialization details.
Funding Work Packages
Reusable work package library
Use this library when building proposals, reviewer packs, or phased statements of work. Package pages contain detailed experiments and measurement plans.
| Work package | Objective | Activities | Deliverables | Timeline | Budget band (CAD) |
|---|---|---|---|---|---|
| Governed Agentic Service Desk / Triage - WP1: Baseline and policy mapping | Document current triage process and codify risk categories. | Workflow interviews, policy mapping, KPI baseline capture | Baseline report, approval matrix, KPI dictionary | 2 | CAD $30k-$45k |
| Governed Agentic Service Desk / Triage - WP2: Governed triage implementation | Deploy agentic triage with scoped tool permissions. | Routing engine config, policy layer integration, event logging | Production candidate workflow, policy bundle v1 | 4-6 | CAD $80k-$140k |
| Governed Agentic Service Desk / Triage - WP3: Readiness and handoff | Validate controls and transfer operational ownership. | Runbook drills, kill-switch rehearsal, reporting handoff | Operations runbook, incident response template, reviewer pack | 2-4 | CAD $35k-$60k |
| Private Knowledge Ops (RAG) with Audit Trace - WP1: Corpus and governance design | Define document corpus, permission model, and trust boundaries. | Access policy workshop, source tagging, baseline query suite | Governance map, corpus register, golden set v1 | 2 | CAD $35k-$50k |
| Private Knowledge Ops (RAG) with Audit Trace - WP2: Retrieval and trace implementation | Deploy private retrieval stack with mandatory source references. | Indexing pipeline, citation enforcement, telemetry instrumentation | RAG platform v1, trace schema, reviewer dashboard | 4-6 | CAD $95k-$160k |
| Private Knowledge Ops (RAG) with Audit Trace - WP3: Validation and rollout | Validate accuracy, security, and adoption readiness. | Eval cycles, drift checks, user enablement | Evaluation report, system card, operating runbook | 2-4 | CAD $45k-$80k |
| Sovereign / Residency-First AI Pod - WP1: Sovereignty architecture and controls | Design pod topology and residency boundaries. | Network design, encryption plan, policy mapping | Architecture blueprint, control matrix, risk register v1 | 2-3 | CAD $50k-$85k |
| Sovereign / Residency-First AI Pod - WP2: Identity and policy layer | Enforce non-human identity and tool-scoped access controls. | Credential model, signing service, policy engine integration | Identity runbook, policy bundles, emergency stop workflow | 4-6 | CAD $130k-$220k |
| Sovereign / Residency-First AI Pod - WP3: Operational readiness | Validate controls and hand off operating model. | Chaos drills, kill-switch tests, reviewer pack assembly | Drill reports, incident playbook, board-ready safety summary | 2-4 | CAD $70k-$120k |