Most enterprise AI rollouts stall on day 90. This guide takes you from "assess" to "expand" with concrete checkpoints.
Inventory IDE agents, ticketing, repos, observability, evidence flow.
Pick the single highest-friction workflow (usually release readiness).
Define approvers, scopes, risk classes, cost ceilings.
Wire in source control, ticketing, observability, identity.
End-to-end mission with human approval at every gate.
Operator + CISO + QA review the evidence pack.
Roll the playbook across additional BUs and products.
Low risk, high visibility. Great executive showcase.
Time-saver from day one. Easy to measure.
Highest-friction workflow. Biggest immediate impact.
For teams ready to test the end-to-end loop.
Named approvers per gate, per risk class.
CISO + risk + delivery lead reviewed and accepted.
Documented, separately logged, exec-only.
SOC 2 / ISO 27001 evidence export verified.
Connect one repository, one ticketing tool, and one mission. See evidence in days, not quarters.
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