Platform
Platform delivery risk
- Signal
- Spend visible, owner unclear.
- Output
- Savings plan with owners.
2 more signals reviewed
- Signal: Rollback confidence depends on people. Output: Repeatable deploy path.
- Signal: Runbooks missing, stale, or isolated. Output: Recovery map your team owns.
AI
AI control risk
- Signal
- Tool use moving faster than policy.
- Output
- Approved tools and exceptions.
2 more signals reviewed
- Signal: Prototype works; owners and controls are open. Output: Scoped production next step.
- Signal: AI ownership lands on a loaded team. Output: AI delivery without hidden ops debt.