Self-Diagnosis
Use this quick diagnostic to see whether one workflow is ready for AI agents, needs process mapping, or should move into a focused audit.
Can a new hire execute this process without tribal knowledge?
Are approval boundaries and decision rights written down?
Are approved context sources defined, current, and trusted?
Is it clear when human review is mandatory?
Is proof captured before, during, and after execution?
Are process failures, thresholds, and escalation rules classified?
Can you connect actions to accountable outcomes?