PILOT PURGATORY DIAGNOSTIC
Episode 2 · Module 1: The Target State
AI Enablement in Organizations
Date
Team
1
Portfolio Inventory
Every active AI initiative — name, owner, stage
Initiative Department Owner Stage Time at stage
1
2
3
4
5
2
Failure Mode Assessment
Pick one focal initiative. Answer 8 questions. Surface the real constraint.
Focal Initiative
The most stuck — or most strategically important — initiative from Section 1.
Primary failure mode after scoring:
Technology
Does this capability exist in commercially available tools today?
Yes Part. No
Did the pilot output meet your minimum accuracy threshold for production use?
Yes Part. No
Integration
Does the tool fit into the workflow at the point of decision (not a separate step)?
Yes Part. No
Have you observed real users using the tool in their actual workflow — not a demo?
Yes Part. No
Is time-to-output under 30 seconds from the point of need?
Yes Part. No
People & Organization
Is there a named person responsible for driving adoption — not just the technical owner?
Yes Part. No
Did the people who will use this tool have meaningful input in designing how it works?
Yes Part. No
Is the executive sponsor still actively engaged and accountable for scaling outcomes?
Yes Part. No
3
Governance Gap Audit
What employees can do with AI personally that they cannot do officially
Activity employees do personally with AI Note / which tools Time to corporate approval
1
2
3
4
5
4
The Output
One initiative to re-examine · One governance process to accelerate
Initiative to re-examine
Why
Proposed next step
Governance process to accelerate
Why
Proposed next step
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