Docs/09 enterprise ai/templates/prd template

AI Product Requirements Document Template

Version: 1.1.0 Last updated: 2026-07-16 Status: Informative implementation template; replace every {{...}} field or state Not applicable β€” <reason>.

Purpose

Define user outcome, intended use, measurable requirements, risk, and lifecycle controls.

Why

AI product requirements must bind intended use and prohibited use to measurable outcomes and affected-person controls.

How

  1. Identify affected users, intended use, prohibited use, and accountable product owner.
  2. Set outcome, quality, safety, oversight, and unit-cost requirements with baselines.
  3. Document data/model/provider flows and affected-person notices or appeal.
  4. Define release, monitoring, rollback, and retirement criteria before approval.

Decision authority

Product owns outcomes; domain and risk reviewers approve high-impact intended use and control sufficiency.

Product and ownership

{{NAME_OWNER_STAKEHOLDERS}}

Intended use and prohibited use

{{USERS_CONTEXT_BOUNDARIES}}

Outcomes and requirements

Requirement Metric Baseline Target Evidence
{{REQUIREMENT}} {{METRIC}} {{BASELINE}} {{TARGET}} {{EVIDENCE}}

Data, model, provider, and affected-person impact

{{DATA_FLOWS_RISK_CLASSIFICATION_HUMAN_OVERSIGHT}}

Acceptance, rollout, rollback, and retirement

{{GATES_CANARY_ABORT_OWNER_RETIREMENT}}

Tradeoffs

Use Benefit Cost
Complete PRD record Reconstructable decision and ownership Authoring and independent review time
Proportionate abbreviated record Lower low-risk overhead Requires an explicit tailoring rationale

Anti-patterns

  • Writing model capability as a user outcome.
  • Omitting prohibited uses or affected-person impact.
  • Setting quality targets without populations, denominators, or failure severity.

Enterprise considerations

  • Counsel determines legal applicability; the PRD records the decision and engineering obligations.
  • Procurement and data owners approve provider/data boundaries.
  • High-impact products document meaningful oversight, complaint, correction, and retirement capacity.

Checklist

  • Intended and prohibited uses are unambiguous.
  • Requirements have baseline, target, population, and evidence source.
  • Data/provider and human-decision flows are diagrammed.
  • Abort and retirement rules have owners.

References

Changelog

Version Date Change
1.1.0 2026-07-16 Specialized authority, evidence, tailoring, and recovery fields for the PRD record.
1.0.0 2026-07-16 Initial enterprise template.