AI automation audit checklist

An AI Automation Audit is not a strategy workshop. It is a structured look at processes, systems, data access and ownership — then a recommendation for the smallest pilot that can teach you something real.

Checklist core: where work waits, which systems hold the record of truth, who owns exceptions, what may leave the building, and which metrics would prove a pilot worked.

If you cannot name the operator who will own the system after launch, you are not ready to build. Ownership is part of the architecture.