Executive summary

A method for deciding who sets routing policy, who approves changes, and who answers for AI cost and quality.

What is inside

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

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