Executive summary

A method for deciding who releases AI workflows, who tests them, and who can change them.

What is inside

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

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