Financial and legal teams

Assess AI opportunities before you commit budget or risk.

A practical checklist for deciding whether an AI use case is ready for a controlled pilot.

Checklist preview

Business objective: define the process, decision and measurable baseline.
Use-case fit: assess whether AI can assist without removing accountability.
Data and access: identify data location, sensitivity, privilege and POPIA constraints.
Risk and governance: define ownership, review, audit trail and prohibited inputs.
Workflow integration: place the AI-assisted step inside the existing process.
Vendor and model dependency: assess lock-in, data retention, region and export needs.
Measurement: decide what proves the pilot worked and when to stop.
First safe test: run the smallest useful pilot with limited users and data.

If most answers are clear, the opportunity may be ready for a controlled pilot. If several answers are unclear, start with a readiness review before selecting tools or building workflows.

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Use this checklist to identify whether an AI opportunity is ready to pilot, needs further review or should wait until governance is clearer.

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