Accountability
Can one human owner explain the outcome and the decision AI may influence?
Look for: Named owner, explicit decision right, and a visible escalation path.
AI Readiness
Evaluate one real workflow across ownership, decisions, communication, information, platforms, governance, and AI boundaries. The weakest foundation limits what is safe to scale.
The diagnostic is directional and self-reported. It does not certify an AI system, verify evidence, or replace a use-case-specific risk review.
Readiness dependency
The Readiness Test
These are not another maturity model. They are a plain-language test of whether the operating conditions around one use case are visible enough to examine.
You cannot govern what you have not owned. You cannot automate what you have not governed.
Accountability
Look for: Named owner, explicit decision right, and a visible escalation path.
Operating boundaries
Look for: Owned sources, traceable handoffs, review rules, and a working override path.
Evidence
Look for: Quality, exceptions, overrides, adoption, and outcome evidence reviewed over time.
One Workflow Through Seven Layers
Follow the same hypothetical refund exception used elsewhere on the site. The example shows why an AI recommendation depends on the full operating model around it.
How to use this
Replace the refund request with one workflow from your organization. For each layer, ask whether the named condition exists in the live operating record.
Hypothetical worked example
A customer asks for an exception. A governed agent can collect the facts and recommend a response, but the organization still needs a named human owner, a decision rule, trusted information, and a reviewable record.
Ownership
Identity & Incentives
The head of customer operations owns the quality and risk of refund outcomes.
Decisions
Decision Architecture
A service manager decides exceptions. The agent may recommend, but it does not own the outcome.
Communication
Communication Architecture
The decision, reason, and next action reach the customer, support team, and finance through defined channels.
Information
Information Ecology
The case uses the current refund policy, order history, payment status, and customer record, each with a trusted source.
Platforms
Platform Structure
The service, customer, and payment systems pass the case context without manual copying or hidden side work.
Governance
Governance Architecture
Approval thresholds, an audit record, an escalation path, and a review cadence make the exception controllable.
AI
AI Amplification
The agent assembles evidence and drafts a recommendation. A named human approves the exception and remains accountable.
Result
The customer receives a faster answer, the decision remains traceable, and AI increases capacity without inheriting authority it should not hold.
Seven Concise Checklists
Each page is intentionally scoped to AI-readiness questions for that layer. Full layer education remains on the Framework pages.
Recommended Next Step
The result identifies the weakest foundation, explains the directional maturity placement, and gives you two risks and specific 7-day and 30-day actions.