Agent Ops Command Center
Rollout-ready team request

Show how seven operators adopt the $203 team license.

Generate a copy-ready rollout plan for manager approval, onboarding, first-run logging, weekly review, and payment-proof boundaries before checkout exists.

Rollout Inputs

Make the purchase feel operationally ready, not just approved.

Team, company, or project requesting the license.

Person who drives adoption after delivery.

Seven seats at $29 equals $203 gross.

How long the team expects first adoption to take.

The first surface adopted after paid delivery.

Where the pack becomes an operating habit.

Controls what counts as acceptable agent work.

Keeps rollout separate from unpaid previews.

Rollout Steps

A buyer can inspect this sequence before requesting checkout.

1. Approve

Confirm budget

Use quote, approval, security, invoice, and rollout packets to approve the seven-seat request.

2. Deliver

Receive private ZIP

Delivery happens only after checkout, receipt, payout, or seller-dashboard proof exists.

3. Import

Set up workspace

Import the Notion or spreadsheet workspace into buyer-controlled storage.

4. Pilot

Log first run

Pick one active AI-agent task and record scope, files, commands, result, and handoff.

5. Enforce

Use done gate

Reject done claims that lack verification evidence, changed-file notes, or acceptance status.

6. Review

Close the week

Review cost, failures, repeated prompts, model routing, and delivery proof in one cadence.

Generated Rollout Plan

Paste into an approval request, team onboarding note, or GitHub order request.

Review Links

Public pages a buyer can inspect before payment exists.

Team Purchase Packet

One route through proof, quote, approval, email, invoice, security review, rollout, and checkout request.

Team Security Review Packet

Data, access, delivery, and acceptance-review notes before payment approval.

Team License Terms Packet

Use, sharing, support, refund, update, and delivery-boundary terms before checkout.

Sample Dashboard

Inspect sample run logs, cost notes, prompts, verification, and failures.

Revenue Rule

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