# PILOT-8 — first AI pilot worksheet

## Candidate
- Process slice:
- User and process owner:
- Technical owner:
- Start / finish:
- Input / output:
- System of record:
- Proposed AI-assisted change:
- What remains deterministic:
- What remains human-controlled:

## Evidence-based scoring (0-3)
| Criterion | Score | Evidence / unknown | Discovery action |
|---|---:|---|---|
| Business value |  |  |  |
| Frequency |  |  |  |
| Data readiness |  |  |  |
| Evaluation clarity |  |  |  |
| Integration fit |  |  |  |
| Reversibility |  |  |  |
| Failure impact / containment |  |  |  |
| Ownership |  |  |  |

- Value score (value + frequency + evaluation + ownership): /12
- Controlled-risk score (data + integration + reversibility + containment): /12

## Pilot contract
- Baseline:
- Acceptance criteria:
- Representative cases and exclusions:
- Shadow / draft / approval mode:
- Volume and spend cap:
- Stop conditions:
- Incident route:
- Rollback / manual fallback:
- Decision date:
- Continue evidence:
- Redesign evidence:
- Stop evidence:

## Gate
- [ ] Ownership is above 0.
- [ ] Reversibility is above 0.
- [ ] Failure containment is above 0.
- [ ] Evaluation clarity is above 0.
- [ ] Baseline is named.
- [ ] Safe execution mode is testable.