Before the green light
The Risk Checklist
You've already got the cost. You've probably already got the value. This is the part that doesn't show up in either number.
Do not answer these yourself. Ask the people who own the system, the data, access and security. Score what comes back.
01
Governance readiness
Ask your Head of Data, and whoever owns access and security.
This is a documented gap, not a hypothetical one. In EY's 2026 survey of 202 senior AI executives at large US companies, 69% were concerned that their organization lacked the internal expertise to keep evolving its governance controls. Almost half of organizations using AI agents had not updated those controls for agentic risks. Read the EY findings.
02
Data-structure readiness
Ask your Head of Data.
A weak score is useful
Name the gap before the business depends on the answer.
Bring the eight answers and the investment case. We will separate what needs fixing before approval from what can wait.
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