Enterprise Knowledge Assistant
Northstar Legal Operations · Production AI System · Owner Jordan Blake (VaultRadar)
2026-05-12 → 2026-08-22
Delivery assurance
- Last reviewed
- 2026-07-27
- Reviewed by
- Jordan Blake, Architect
- Data freshness
- Updated within 24 hours
- Next assurance review
- 2026-08-01
Continuously updated delivery visibility · AI-assisted, architect-reviewed assurance (as of 2026-07-28)
Project health
Production identity-provider credentials are still pending.
Current milestone
Retrieval Quality Validation
Validate retrieval quality for production document sets.
Verified outcomes
- Access-controlled retrieval with citations
Users can upload documents and receive access-controlled answers with source citations.
Next deliverable
Staging release with organization-level permissions
Due 2026-08-08
Pending decisions
Approve the 90-day log retention policy
Confirm production IdP credential handoff window · Overdue
Active risks
- Production IdP credentials pending · High
- Legacy document ownership metadata gaps · Medium
Budget / payment position
Within plan
Dependent on identity-provider access by August 6.
Release readiness
Latest update
Retrieval quality validation in progress
This week the team completed source attribution, access-aware retrieval, and baseline evaluation. The main risk remains missing production identity-provider credentials. Summary is AI-assisted and architect-reviewed.
Delivery Assurance summary · Reviewed by Jordan Blake, Architect · 2026-07-27
Upcoming meeting / demo
Staging permissions walkthrough
demo · 2026-08-05T16:00:00Z