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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.
| Template | Purpose | Source file |
|---|---|---|
| Use-case inventory | Capture, classify, score, and shortlist candidate ideas | CSV |
| Data readiness assessment | Assess authoritative data, quality, permissions, compliance, and access | CSV |
| Retrieval decision register | Decide between RAG/search, API/tool access, MCP, or mixed grounding | CSV |
| Agent charter | Define purpose, scope, prohibited actions, tools, knowledge, approvals, fallback, and ownership | Markdown |
| Governance risk control register | Track risks, controls, evidence, owners, and residual risk | CSV |
| Operating model RACI | Assign accountabilities across sponsor, business, platform, AI CoE, security, compliance, operations, change, and finance roles | CSV |
| Agent registry | Maintain inventory, ownership, identity, access, telemetry, lifecycle, and cost metadata | CSV |
| Pilot validation plan | Define build, test, red-team, acceptance, ALM, and promotion criteria | Markdown |
| Rollout operations plan | Plan deployment, adoption, observability, cost control, support, and lifecycle review | Markdown |
The raw research source is also preserved at research/README.md.