10.4 Implementation Roadmap

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Phased Deployment Plan

gantt
    title Face Liveness Implementation Roadmap
    dateFormat  YYYY-MM

    section Phase 1: Foundation
    Vendor evaluation & selection    :2026-01, 2M
    Contract & procurement          :2026-02, 1M

    section Phase 2: Integration
    SDK integration (dev)           :2026-03, 2M
    Backend infrastructure          :2026-03, 2M
    Security testing                :2026-05, 1M

    section Phase 3: Pilot
    Internal pilot (employees)      :2026-06, 1M
    Limited user pilot (5%)         :2026-07, 1M
    Performance monitoring          :2026-07, 1M

    section Phase 4: Rollout
    Gradual rollout (25%→50%→100%)  :2026-08, 2M
    Full production                 :2026-10, 1M

    section Phase 5: Optimization
    Threshold tuning                :2026-10, 2M
    Model updates                   :2026-11, 1M
    Regulatory audit                :2026-12, 1M

Go-Live Checklist

• iBeta Level 1 certification obtained (or vendor-provided)
• Internal security testing passed (all PAI species)
• Red team exercise completed
• BPCER < 5% confirmed on production device mix
• Deepfake detection enabled and tested
• Device attestation enabled
• Audit logging verified and compliant
• Fallback flows tested (what happens when liveness fails)
• Manual review queue configured and staffed
• Monitoring dashboards live
• Regulatory documentation prepared
• Customer communication prepared
• Support team trained on liveness failure handling
• Data privacy impact assessment completed
• Incident response playbook documented

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