Checklist
- Identify the business workflow, owner, and expected result
- Confirm available documents, data, and APIs
- Define human review for sensitive outputs
- Plan logging, testing, and improvement cycles
How to use this checklist
Use the checklist to identify the business problem, accountable owner, approved data, expected users, prohibited uses, human review, evaluation method, provider constraints, and operating support required for an AI pilot.
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An AI readiness review should end with a suitable pilot, a reason to defer, or a list of evidence and controls that must be resolved before implementation.
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