Assess and decide
AI Roadmap and Operating Model
Give teams a common sequence and clear responsibility for staged AI investment.
- Fixed fee
- $5,500
- Duration
- 2 weeks
- Typically bought by
- CEO, CIO, COO or transformation sponsor
AI Journey Advisory service sheet: https://ai-journey-advisory.pages.dev/services/ai-roadmap-and-operating-model/
Overview
Priorities exist; ownership and funding do not. Get a 12-month plan.
- Decision it enables
- Approve a 12-month sequence, owners and three budget scenarios.
- Included scope
- One business unit within one legal entity; up to 2 functions; uses a validated assessment and use-case evidence supplied by the client or prior work.
| Deliverable | Format | Contents |
|---|---|---|
| 12-month AI roadmap | Workbook and slides | Phases, milestones, dependencies, decision gates and accountable owners. |
| Three budget scenarios | Workbook | Conservative, base and accelerated planning scenarios with explicit assumptions. |
| Ownership and governance cadence | Editable document | Roles, decision rights, steering rhythm and escalation route. |
| KPI definitions | Workbook | Metric owners, baselines, data sources and review frequency. |
| Board decision deck | Editable slides and PDF | Priorities, choices, funding stages and decisions required. |
Source: Written scope for this service. Materials are handed over in the formats shown.
How we deliver it
Confirm the supplied assessment and use-case evidence are usable.
Sequence the 12-month roadmap with dependencies, owners and decision gates.
Prepare three budget scenarios separating advice, software, implementation and internal effort.
Define decision rights, steering cadence and KPIs with owners and data sources.
Present the board decision deck and record funding choices and open decisions.
How you will know it is complete
- Every roadmap item has an owner, dependency and decision gate.
- Budget scenarios distinguish advisory, software, implementation and internal effort.
- The sponsor can assign responsibilities and approve staged funding.
Why it is worth the fee
- Decision it enables
- Approve a 12-month sequence, owners and three budget scenarios.
- How to measure value
- Track roadmap items with an owner, budget assumption and decision gate status.
- Starting evidence
- Validated readiness assessment and prioritised use-case list.
- Who tracks it, and when
- Transformation sponsor; monthly steering committee review.
These are proposed follow-up measures. The fee covers the listed advisory outputs; realised benefits depend on implementation.
Requirements and boundaries
What we need from you
Validated assessment; agreed use-case shortlist; available budgets; organisational and delivery constraints.
Scope boundary
An assessment must exist. This fee does not repeat discovery or validate missing technical evidence.
Often chosen in
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Next step
Scope AI Roadmap and Operating Model for your organisation.
Share the decision and your deadline. We confirm fit, the written scope and the fixed fee before any work starts.