Customer boundary
Document the sites, network zones, permitted administration paths and any disconnected-operation requirement.
Deployment qualification
Deployment is an architecture review, not a published appliance tier list. We qualify the customer-controlled environment, responsibilities, data paths and acceptance tests before representing any topology as suitable.
Intended evaluation topology
Runtime egress must be verified as an acceptance criterion
Evidence status
Document the sites, network zones, permitted administration paths and any disconnected-operation requirement.
Name the POC identity stand-in, authorised roles, policy owner and evidence-custody responsibilities. Production AD and Kerberos remain future integration work.
Agree approved browser submission paths as acceptance scope. The current POC has no endpoint agent or MV3 extension.
Define representative inputs, rated request conditions, expected actions and evidence outputs before testing performance or coverage.
Stage gates
Record zones, paths and constraints
Name decision and evidence owners
Agree conditions and pass evidence
Deploy inside the approved environment
Record results, exceptions and blind spots
Make an explicit go or stop decision
The flow shows the proposed evaluation sequence, not an automatic production rollout.
Assurance artifacts
Agreed zones, interfaces, owners and prohibited paths.
Customer and SentraMind responsibilities with named acceptance owners.
Conditions and pass/fail evidence agreed before execution.
Not a supported tier or achieved capability in the current POC.
Verification and rollback are design objectives; complete lifecycle evidence is absent.
Current limitations
These constraints are not hidden in footnotes. They shape the test plan and procurement decision.
Evaluation method
The review progresses through boundary discovery, responsibility assignment, test-plan approval, controlled installation, observation, tuning and an authorised enforcement exercise. Each stage ends with evidence and an explicit go/no-go decision; it is not an automatic production rollout.
Deployment cutaway
Architecture objective · not a verified appliance claim
Identity, connectivity, HA and custody are acceptance scope.