Process readiness

Is this process ready to become an AI-assisted workflow?

Check the process before you add automation. The best early workflows have clear steps, approved examples, a human owner, known exceptions, and a safe information boundary.

The process

Test the foundations

Process or workflowCan the team describe the steps and a good result?Do you have approved examples or source material?Are exceptions understood and routed to a person?Is there an accountable owner and a human review step?Can a short pilot use an approved information boundary?

Recommendation

Document and assist the process

Process fit0 / 4

Weakest foundation-

Build pilot plan

Before the next stage

Make the work clearer first

A good SOP gives people more consistency, not less judgment.

Document what is repeatable, preserve the exceptions that require experience, and keep a person able to pause or override the workflow.