A method for deciding who releases AI workflows, who tests them, and who can change them.
What the operating model covers
The asset walks a design lead through the board, owners, evaluation team, panels, change control, sampling, incidents, decision rights, and controls. It includes an operating model table, a role map, and an approval matrix, with a worked synthetic case.
- An AI release board
- Workflow owners and a central evaluation team
- Grading panels
- Versioned change control through a pipeline