Agent Ops Command Center
Team pilot proof before checkout

Run a 14-day team pilot before checkout.

Generate a pilot plan, owner checklist, acceptance gates, and checkout request language for a seven-seat AI-agent ops template purchase.

Pilot Inputs

Define the smallest team pilot that proves operational value before payment and delivery happen.

Team, company, or project reviewing the pilot.

Person responsible for the pilot decision.

Seven seats at $29 equals $203 gross.

Short enough to approve, long enough to see repeated runs.

The first workflow the team will run through the pack.

Concrete acceptance target before requesting checkout.

Risk the pilot must make visible and manageable.

Preference only; revenue waits for payment proof.

Generated Pilot Plan

Paste this into a team approval thread or order-request issue before checkout exists.

Pilot Acceptance Gates

These gates keep pilot intent separate from proven payment and delivery.

Run Proof

Every accepted run includes objective, prompt, changed files, verification commands, result, cost, and handoff notes.

Risk Proof

The pilot records at least one prevented failure, repeated-risk note, or cleanup-time reduction example.

Buyer Proof

The team confirms quote amount, receipt need, delivery boundary, and acceptance language before checkout.

Review Links

Public surfaces that support the pilot decision.

Team Value Calculator

Estimate cleanup time avoided, repeated-failure cost avoided, payback days, and approval value.

Team Rollout Plan

Show how seven operators adopt run logs, verification gates, and weekly review after delivery.

Team Buyer FAQ

Answer price, checkout, receipt, security, delivery, support, refund, and revenue-proof questions.

Revenue Rule

This team pilot plan does not create checkout, prove payment, publish the paid ZIP, deliver the paid archive, or count as revenue. Gross revenue is counted only from checkout, receipt, payout, or seller-dashboard evidence.