Governance Guide
AI Adoption Readiness Governance Dashboard for Leadership Teams
Leadership teams need a dashboard view to track adoption readiness with checkpoint completion and stakeholder accountability. This guide defines governance checkpoints for readiness decisions.
Implementation Steps
- Define readiness tiers by checkpoint completion, stakeholder sign-off status, and blocker count.
- Set one weekly dashboard review for readiness progress and escalation.
- Track checkpoint completion rate, stakeholder approval coverage, and blocker resolution.
- Publish monthly readiness report with domain breakdown and expansion readiness status.
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- Provider and model split recommendations
- Budget guardrail design by traffic stage
- KPI plan for spend, quality, and conversion