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Reusable decision kit

Workflow evidence brief

A shared baseline for comparing different AI approaches against the same job.

TARGET OUTPUT

What the completed kit should do

The team knows which observable workflow evidence matters before product preference enters.

FIELDS

Capture these facts in your approved system

  • Trigger, inputs, current steps, owner, users, and accepted result
  • Current time, error, rework, wait, and exception evidence
  • AI task type and required human review
  • Prohibited uses, approved information, and fallback
  • Pilot measure, acceptance threshold, decision date, and approver
SEQUENCE

Use the structure in this order

  1. 01

    Observe the current workflow.

  2. 02

    Define the narrow AI-supported task.

  3. 03

    Choose evidence and a safe pilot boundary.

  4. 04

    Compare patterns and products against the same brief.

DONE WHEN

Close the evidence loop

Every candidate is being asked to support the same bounded job and evidence standard.

CAUTION

Keep sensitive material out of this site

  • Do not treat estimated savings as measured results.
  • Include review, exception, support, and change effort in the baseline.
  • Keep consequential decisions outside the pilot unless qualified review approves them.