Governance Guide
AI Business Case Risk Validation Checklist for Finance Teams
Finance teams need a repeatable checklist to validate AI business case assumptions before budget approval. This guide structures risk validation and owner-assigned control actions.
Implementation Steps
- Review labor, tooling, and implementation cost assumptions with documented baseline evidence.
- Define downside stress scenarios and threshold triggers for re-approval review.
- Assign one owner per risk control with clear escalation path for unresolved issues.
- Track approved business case outcomes against memo assumptions in monthly recap.
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- Provider and model split recommendations
- Budget guardrail design by traffic stage
- KPI plan for spend, quality, and conversion