A structured assessment of how AI is used across one defined workflow, team, or business function. I review the process, identify inconsistent practices and control gaps, and provide a prioritized improvement plan.

Deliverables • Stakeholder discovery session • Current-state workflow assessment • Tool, process, and responsibility inventory • Input, output, and decision-point review • Risk and control-gap assessment • Human-review checkpoint recommendations • Audit-trail and recordkeeping recommendations • Prioritized remediation plan • Implementation roadmap and findings presentation

Timeline: 1–2 weeks. Starting price: $1,500; typical scope $1,500–$3,500.