Template

AI roadmap review checklist

Run this checklist before socializing roadmap decisions with sponsors, governance, or diligence stakeholders.

1

Check evidence quality before debating scores.

2

Validate sequencing logic across quick wins and strategic bets.

3

Confirm risk and governance implications are explicitly addressed.

Checklist

  • Every candidate is linked to a workflow, pain, owner, and evidence source.
  • Quick wins have clear pilot scope and measurable outcomes.
  • Strategic bets show defensibility signals beyond efficiency claims.
  • Prerequisites and evidence gaps are explicitly listed with owners.
  • High-risk candidates include control and governance considerations.
  • Generic ideas are demoted unless clear company-specific advantage exists.

Can an executive challenge this roadmap and trace each decision back to evidence?

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