Workflow map
Current steps, source material, systems touched, output risk and where review happens.
AI diagnostic
Diagnose the first AI workflow worth piloting
Find the first AI workflow worth piloting, define the source rules and approval path, and leave with a decision pack: build this, pause this, clean this up first, or do nothing.
£1,500 fixed price, delivered in two weeks.
Diagnostic packWorkflow, risk, pilot and board decision
Use-case matrix
Rank workflows by value, frequency, data risk, reviewer availability and first-pilot fit.
Governance baseline
Approved sources, blocked data, reviewer, escalation rule and evidence to save.
Pilot plan
One workflow, one source set, one reviewer, one success metric and one kill condition.
Board summary
Plain decision note: action, risk, cost, blocked uses, expected gain and next decision date.
Diagnostic output
Department workflow map
current steps, source material, systems, pain point and reviewer.
AI use-case priority matrix
value, effort, data risk, approval risk and first-pilot fit.
Governance and risk baseline
approved sources, blocked uses, escalation rules and evidence to save.
Microsoft 365 and data-boundary notes
SharePoint/Teams/Outlook/Purview/identity issues that affect safe rollout.
Human approval pattern
who reviews which output before customer, finance, HR, legal or board impact.
Recommended 30-day pilot
workflow, sample input, sample output, metric, kill condition and next decision date.
Board-ready summary
one-page decision note for go, pause, clean up first or reject.