Commit to one AI RACI slice
Commit to clarifying one AI workflow decision using RACI.
Clarify one decision-rights slice for an AI workflow using RACI. AI pilot governance where launch approval, source-data changes, failure review, or rollback decisions are ambiguous. For [AI decision], [role/person] is Accountable, [role/person] is Responsible, [roles] are Consulted, and [roles] are Informed. This applies when [trigger condition]. In 3 days, confirm whether the RACI slice was shared and whether any role challenged the assignment. Before a high-consequence AI pilot review where nobody has explicit pause authority. Before expanding an AI assistant from internal-only use to customer-facing workflow support. Before changing approved source data for an AI summary or recommendation process. For…
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