Policy / Trust
Implementation Policy
Clear information for a considered enterprise relationship.
Discover and configure
Map workflows, users, data, roles and approval responsibilities. Agree the modules, industry extensions, integrations and deployment scope before configuration.
Migrate and validate
Prepare agreed data, validate records and permissions, and test connected workflows with the client team.
User acceptance
Review real use cases, edge cases and audit requirements. Record acceptance criteria and responsible approvers.
Go live and improve
Agree readiness, training, rollout ownership and post-launch support. Timelines, deliverables, change requests, fees and responsibilities belong in the statement of work; this draft does not set fixed commitments.
Version: V11 review draft · 24 September 2026
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