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Buyer template · Rollout checklist · Updated 2026-08-13

Coding Assistant Rollout Checklist

A rollout checklist for adding an AI coding assistant without weakening code review, secrets handling, or licensing discipline.

When to use it: Use this before enabling an AI coding assistant repo-wide or letting it operate with elevated permissions.

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Scope and access

  • Decide which repositories the assistant can access first; start narrow.
  • Confirm the assistant cannot access secrets, credentials, or production data by default.
  • Decide whether autonomous/agentic actions (commits, PRs, deploys) are allowed, and under what approval gate.

Review and ownership

  • Keep required human review and existing branch protection rules unchanged.
  • Make it clear a human reviewer is still accountable for merged code, not the assistant.
  • Track whether AI-assisted PRs need an additional review step.

Licensing and IP

  • Confirm the vendor's policy on training data, code retention, and suggested-code licensing.
  • Check whether any output attribution or license-compatibility review is needed for your codebase.

Rollout

  • Pilot with one team and one repository before expanding.
  • Measure review turnaround and defect rate, not just adoption.
  • Define the conditions that pause rollout, such as a secrets exposure, an unauthorized action, a review-control bypass, or a defect spike; name who can stop expansion.
  • Define the rollback path before expanding: revoke elevated permissions, disable agentic actions, and return to the last approved human-reviewed workflow until the issue is resolved.
  • Document approved use cases and any explicitly disallowed ones, such as pasting customer data into prompts.

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