A method for deciding who sets routing policy, who approves changes, and who answers for AI cost and quality.
What the operating model covers
The asset walks a design lead through the register, owners, council, change board, gates, cost management, vendors, incidents, decision rights, and controls. It includes an operating model table, a role map, and an approval matrix, with a worked synthetic case.
- A routing policy register for every workload
- Workload owners and a model council
- A routing change board
- Evaluation and regression gates