HM
Decision Engine · DEC-2041

Approve AI Pilot Scaling

Cross-functional decision review with AI-assisted scoring, accountability mapping, and risk diagnostics.

At Risk Open 23 days· DEC-2041

Approve AI Pilot Scaling

Scale the customer-service GenAI pilot from 2 business units to enterprise-wide deployment across 14 markets.

Accountability map

Who decides, who approves, who contributes.

Decision Owner
CIO
Priya Natarajan
Recommender
Head of AI
Marcus Lee
Approvers
CFO
Pending
Helena Voss
COO
Pending
Daniel Park
CTO
Approved
Sara Okafor
Contributors
Data Team
8 members

Supporting evidence

  • Pilot impact memo — Q1 NPS +14, AHT −22%
  • Capability readiness assessment (41/100)
  • EU AI Act conformity pre-screen — Article 6 cleared
Decision Score

Composite of accountability, readiness, and risk posture.

62
/ 100
At Risk
58
Accountability
41
Readiness
72
Risk posture

Risk flags

3 active
  • Too many approvers
    High

    3 C-level approvers in series introduces decision delay risk; median cycle time +9 days.

  • No execution owner
    Critical

    Decision lacks an accountable delivery lead post-approval — high probability of stalled execution.

  • Low readiness
    High

    Underlying capability readiness scored 41/100. Rework likely within first 90 days of scaling.

AI recommendation

Hold and remediate. Assign an execution owner and reduce approver chain to 2 before reissuing for decision.