OnTracAI

Deliverables

Purpose

Deliverables translate the sprint into decision-ready artifacts.

They are designed to:

  • Stand on their own
  • Be shared internally without explanation
  • Support both executives and operators

Everything is intentional.


Deliverable Set

The sprint produces three core deliverables.

DeliverableAudienceRole
Executive Summary (1-pager)C-suite, BoardFast alignment
Executive Readout DeckLeadership teamDecision-making
Raw Source PackageInternal teamsDepth and continuity

1. Executive Summary (One-Pager)

Purpose: provide a crisp, high-signal overview that can be read in under 5 minutes.

What It Answers

  • Why this was done
  • What was learned
  • What to do next

Canonical Structure

SectionContent
Why NowBusiness context and urgency
What We HeardKey themes from interviews
Where AI Helps3–5 programs/themes
Value at StakeDirectional ROI
Recommended Next StepsConcrete actions

This document should be printable and email-forwardable.


2. Executive Readout Deck

Purpose: walk leadership from reality to insight to roadmap.

This is the primary discussion artifact.

Typical Flow

SectionGoal
Framing & scopeSet expectations
What we didBuild credibility
What we heardEvidence-backed insight
Opportunity landscapeBreadth and prioritization
Themes & programsStrategic focus
RoadmapSequencing
ROI & impactJustification
Next stepsMomentum

The deck references evidence but does not overwhelm with detail.

Appendix slides may include:

  • System landscape
  • Scoring methodology
  • Example quotes

3. Raw Source Package

Purpose: preserve institutional knowledge and support execution.

This is the most valuable artifact long-term.

Contents

ArtifactDescription
Opportunity logAll raw observations
Scoring sheetsEffort, value, risk
Theme mappingHow rows rolled up
System inventoryData & systems landscape
Interview notesNormalized notes
TranscriptsVerbatim records

This package is typically delivered as:

  • Excel workbook
  • Shared folder
  • Read-only by default

Delivery Principles

PrincipleWhy
Evidence-backedBuilds trust
Consistent languageReduces confusion
Tool-agnosticAvoids bias
ExecutableEnables action

No artifact should require the sprint team present to explain it.


What Is Explicitly Not Delivered

Not IncludedReason
Detailed solution designsPost-sprint work
Vendor recommendationsAvoid lock-in
Implementation plansSeparate engagement
Change managementRequires ownership

Handoff & Ownership

At delivery:

  • Walk through findings live
  • Answer challenges directly
  • Confirm owners for next steps
  • Clarify what happens after the sprint

The sprint ends when leadership can say: "We know what to do first, and why."


Success Signal

Deliverables are successful if:

  • Executives read them
  • Teams reference them weeks later
  • The raw package is reused
  • The roadmap survives scrutiny

This is the moment the sprint either creates momentum or fades.