Snowflake Joint Pilot Proposal Outline
Version 1.0 - reusable pilot frame
Pilot objective
Demonstrate measurable improvement in AI workflow assurance while keeping customer data and AI execution on Snowflake.
Phased structure
| Phase | Focus | Exit gate |
|---|
| Discovery | Current-state workflows, controls, risks, and target outcomes | Scope baseline approved |
| Implementation | Assurance controls + evidence capture around selected workflows | Controls active and auditable |
| Validation | Measure outcomes against baseline | Success metrics met or gap analysis complete |
| Expansion Decision | Scale or stop based on evidence | Joint go/no-go decision documented |
Success metrics
- Percent of target workflows with complete human-agent evidence chain.
- Reduction in untraceable AI actions or unresolved override paths.
- Time-to-audit for selected workflow events.
- Repeatability of key control checks across pilot runs.
Responsibilities
- Customer: workflow ownership, access decisions, business acceptance.
- Snowflake context: platform-of-record for data and AI execution.
- AuditSpine: assurance overlay, control instrumentation, evidence packaging.