BACKTEAMS / AI OPPORTUNITY ASSESSMENT

Find where AI could remove friction without adding unmanaged risk.

A short qualification exercise covering workflow clarity, evidence and human ownership. It does not produce a technical audit.

01How clearly is the workflow documented today?

Clear and repeatableKnown but inconsistentMostly tacit

02What would AI be allowed to do?

Prepare a draftUpdate approved systemsStill to be decided

03Who owns exceptions and review?

A named ownerShared across a teamNo owner yet

PREPARATION SUMMARY

Complete the three prompts to prepare the conversation.