Goal: move from experimentation to repeatable individual productivity. Use Case Picking Choose 3 low-risk, high-frequency tasks per team. Template First Use approved prompt templates instead of free-form prompts. Simple Review Add quick peer review for...
maturitylevel-1beginneradoptiontutorial
Sections 2
From Individual Wins to Team-Level Standardization
Goal: standardize outputs and handoffs across teams, not just within one role. Workflow Mapping Document end-to-end process including handoff inputs and outputs. Schema Contracts Define required output structure so downstream teams can use results directly....
maturitylevel-2scaleteamtutorial
Sections 3
Policy, Risk, and Portfolio Governance at Company Scale
Goal: operate with clear controls, approval logic, and measurable business outcomes across departments. Portfolio Registry Track all active use cases with owner, risk class, and status. Approval Policies Define review requirements by risk tier and output...
maturitylevel-3governanceenterprisetutorial
Sections 4
Mission-Critical Workflows with Strict Compliance and Resilience
Goal: support high-stakes domains with robust controls, full traceability, and incident-ready operations. Scope Boundaries Define allowed, restricted, and prohibited tasks by domain and jurisdiction. Mandatory Controls Require citations, disclaimers, and...