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Template Index

These templates are reference artifacts. Use them across planning, workshops, delivery, operations, and review to capture decisions, evidence, ownership, validation criteria, rollout plans, and lifecycle controls.

TemplatePurposeSource file
Use-case inventoryCapture, classify, score, and shortlist candidate ideasCSV
Data readiness assessmentAssess authoritative data, quality, permissions, compliance, and accessCSV
Retrieval decision registerDecide between RAG/search, API/tool access, MCP, or mixed groundingCSV
Agent charterDefine purpose, scope, prohibited actions, tools, knowledge, approvals, fallback, and ownershipMarkdown
Governance risk control registerTrack risks, controls, evidence, owners, and residual riskCSV
Operating model RACIAssign accountabilities across sponsor, business, platform, AI CoE, security, compliance, operations, change, and finance rolesCSV
Agent registryMaintain inventory, ownership, identity, access, telemetry, lifecycle, and cost metadataCSV
Pilot validation planDefine build, test, red-team, acceptance, ALM, and promotion criteriaMarkdown
Rollout operations planPlan deployment, adoption, observability, cost control, support, and lifecycle reviewMarkdown

The raw research source is also preserved at research/README.md.

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