Checklists
AI Readiness Checklist
Data, process, and governance checklist before starting enterprise AI projects.
ChecklistFree access
Contents
- Is the data inventory complete?
- Are PII fields marked?
- Are data ownership and access policies defined?
- Are automation candidate processes documented with KPIs?
- Is a use-case priority list created?
- Is the model usage policy approved?
- Are audit trail requirements defined?
- Are integration touchpoints mapped?
- Are regulatory (GDPR) requirements listed?
- Are pilot scope and success criteria clear?
- Is an internal sponsor assigned?
- Are technical team and vendor SLA expectations aligned?
Use this checklist
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