Executive summary

A method for deciding who proposes, who builds, who approves, and who measures AI use cases.

What is inside

What the operating model covers

The asset walks a design lead through the board, intake, roles, risk tiering, adoption, value tracking, decision rights, and controls. It includes an operating model table, a role map, and an approval matrix, with a worked synthetic case.

  • An AI portfolio board and its stage gates
  • Standard intake and scoring on value, readiness, and risk
  • Business product owners and the platform team
  • Model risk tiering and validation paths

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