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Review type: - Workflow Scoping Review / RAG Pilot Readiness Review / AI Code Review Scorecard Pass Goal: - What decision should this review help you make? Current process or system: - What happens today? - What tools are involved? - Who owns the final source of truth? Volume and value: - Runs, tickets, documents, users or code changes per month: - Estimated minutes currently spent: - Loaded hourly cost or business value assumption: Inputs and outputs: - What inputs are available? - What output should the system or workflow produce? - What should never be automated? Risk and approval: - What happens if the output is wrong? - Which step needs human approval? - What data must stay redacted? Constraints: - Tools already required or preferred: - Deadline: - Budget range: Links or samples: - Public links, redacted screenshots, redacted docs or redacted repo snippets only. - Do not send passwords, API keys, production access, private customer data or regulated data.