Executive Summary
Several teams wanted to use generative AI faster, while risk, compliance and operations lacked one shared workflow decision model.
The team needed to structure workflow value, risk, owner fit and delivery so the next automation step became reliable.
Workflow interviews, AI use-case scoring, readiness blueprint and approval matrix for sensitive data and model usage.
A prioritized AI workflow portfolio, reliable approval paths and a practical frame for controlled piloting.
KPI impact
9 to 3 prioritized LLM initiatives100% defined approval paths6 weeks to first controlled pilot
Transferability
- Governance model aligned across operations, risk, compliance and IT
- Sensitivity classes for data and model usage operationalized
- Decision memo created for the next workflow budget and pilot approval
