Proposed approach
How leadership should know whether AI is working
Six dimensions with operational definitions, proposed accountable roles, measurement cadence and decision gates. These are proposed examples, not achieved results or live KPIs. Numeric improvement targets, other than the requirement for zero unauthorized disclosures in permission tests, would be illustrative until agreed during discovery.
01
Are we saving useful time?
Compare paired median task completion time with the baseline, including review and rework, for the same task type and comparable complexity.
- Proposed measures
- Median search time including source verification; Median proposal preparation time including editing; Median review time including corrections
- Accountable roles
- Practice sponsor with the Director of AI Strategy & Adoption
- Cadence
- Baseline before pilot, monthly during pilot, quarterly after release
- Expansion and stop gate
- Expand when time improves without weakening quality. Stop if repeated measurement shows no useful benefit after specific workflow fixes.
02
Is project work improving?
Measure review cycles, rework and first pass acceptance for comparable work, with qualified reviewers judging whether quality changed.
- Proposed measures
- Review cycles per deliverable; Rework hours by task type; Reviewer confirmed first pass acceptance
- Accountable roles
- Practice leader with Quality and licensed engineering reviewers
- Cadence
- At project milestones and in the quarterly portfolio review
- Expansion and stop gate
- Expand only when engineering reviewers confirm maintained or improved quality. Stop use in the affected workflow if quality declines or review is bypassed.
03
Are people using the tools again?
Measure repeat use for eligible tasks among the defined pilot cohort rather than counting logins, prompts or training completion alone.
- Proposed measures
- Repeat task use among the pilot cohort; Eligible workflows using the approved method; Reasons users return to the prior method
- Accountable roles
- AI Adoption & Governance Manager as IT partner, with the practice sponsor
- Cadence
- Monthly during pilots and quarterly for supported services
- Expansion and stop gate
- Expand when repeat use is sustained and support needs are understood. Stop or redesign when repeat use stays low after workflow fit and training issues are addressed.
04
Are the systems reliable enough?
Use a fixed subject matter reviewed evaluation set to measure source supported correct answers, correction rates and traceability for the intended task.
- Proposed measures
- Source supported correct answer rate; Unsupported answer rate; Correction rate and source opening rate
- Accountable roles
- AI and machine learning engineering with independent subject matter experts
- Cadence
- Before release, after every material change and monthly during pilots
- Expansion and stop gate
- Expand only after meeting the evaluation target agreed during discovery. Stop release when results fall below that target or unsupported answers cannot be controlled.
05
Are we controlling risk?
Test permissions, required human review, data handling, incidents and vendor findings against the approved use case and access model.
- Proposed measures
- Permission tests with zero unauthorized disclosures; Required review completion; Open security, confidentiality and vendor findings
- Accountable roles
- Cybersecurity with IT, Legal, Risk and the data owner
- Cadence
- Before release, after access or model changes, and monthly for controlled systems
- Expansion and stop gate
- Do not expand unless permission tests show zero unauthorized disclosures and required review is evidenced. Stop affected access immediately after an uncontrolled disclosure.
06
Are we making good investment choices?
Compare total license, build, integration, support and human review cost with validated time, quality or risk benefits for the same workflow.
- Proposed measures
- Full run cost per supported workflow; Validated benefit compared with total cost; Pilot conversion and time to supported production
- Accountable roles
- Director of AI Strategy & Adoption with Finance and the practice sponsor
- Cadence
- Monthly during pilots and at quarterly investment reviews
- Expansion and stop gate
- Expand when validated benefit justifies full run cost and support capacity. Stop when cost exceeds validated benefit without an explicit strategic reason agreed by leadership.
Executive review
I would recommend a quarterly review where each effort gets one of four short decisions. The evidence should include benefits, review and rework, full cost, control results and remaining dependencies.
- Continue
- Results match the measures set at the start.
- Expand
- Clear value and controls hold up. Add users or workflows.
- Fix
- Value is likely but something specific needs to change.
- Stop
- The measures are not met or the risk is too high.