Use this when: scoping an AI project across delivery, roles, evidence, tasks and review gates—not just testing a single prompt.
WHAT YOU'LL ACHIEVE
Shape the problem, scope, evidence, responsibilities, milestones and human decision points before work begins.
THE TOOL: PROJECT PLAN
Start with the problem, not the model.
Guided planning only. Costs are your estimates; this tool does not price, execute, approve or decide whether to launch.
PEOPLE AND ACCOUNTABILITY
Name owners before tasks begin.
RACI-style roles are prompts, not a substitute for your organisation’s governance.
| Role | Responsible | Accountable | Consulted | Informed | Remove |
|---|---|---|---|---|---|
HUMAN DECISION CHECKLIST
Keep unresolved decisions visible.
These statuses are supplied by you. “Ready” is not an automated approval.
PHASED MILESTONES AND TASKS
Build an ordered, editable plan.
Dependencies must point to another current task. Reorder is blocked if it would place a dependency after its dependent.
No tasks yet. Add the suggested phases or create a task to start your timeline.
REVIEW AND EXPORT
Review gaps with the people who own them.
For evaluation, see the Testing Checklist.
AI PROJECT PLAN Project objective / problem Not yet specified. Users and stakeholders Not yet specified. Current process Not yet specified. Desired outcomes Not yet specified. Measurable success metrics Not yet specified. AI suitability Not yet specified. Scope boundaries Not yet specified. Data availability and quality Not yet specified. Sensitivity and permissions Not yet specified. Dependencies and integrations Not yet specified. Budget assumptions (your estimates) Not yet specified. Cost range / cost owner Not yet specified. Evaluation criteria Not yet specified. Change management and training Not yet specified. Governance and human oversight Not yet specified. Review date and decision checklist Not yet specified. PEOPLE / RACI-STYLE OWNERSHIP Sponsor: Responsible ; Accountable ; Consulted ; Informed Project owner: Responsible ; Accountable ; Consulted ; Informed Data steward: Responsible ; Accountable ; Consulted ; Informed Risk / privacy reviewer: Responsible ; Accountable ; Consulted ; Informed Evaluation lead: Responsible ; Accountable ; Consulted ; Informed Change lead: Responsible ; Accountable ; Consulted ; Informed DECISION CHECKLIST scope: Unknown data: Unknown risk: Unknown evaluation: Unknown oversight: Unknown TASKS / MILESTONES No tasks added yet. OPEN ITEMS - Project objective - Affected users / stakeholders - Current process - Desired outcomes - Success measures - AI scope boundaries - Data availability - Data sensitivity and permissions - Accountable human oversight - Evaluation criteria - Review date / decision evidence This is a planning brief, not legal advice, a compliance finding, risk clearance or an automated go-live decision. A human decision-maker must review evidence, risks, costs and approvals. Estimates are user supplied. Inputs remain in this browser session and are not saved by this tool.
Leila Fielding