Accountability chart · who owns what, and where AI plugs in
reports to
AI delegation
human
agent
Drag to pan · scroll to zoom · click a seat for detail
Where time is lost · the diagnostic that feeds the backlog and the ledger
Opportunity backlog · findings turned into candidates, ranked by reclaim per sprint
Software stack · every tool, its cost and its call
| Tool | Used for | Owner | Seats | Cost / yr | Status |
|---|
Keep · Rebuild · Retire
Every tool gets one call
AI register · every agent, workflow and tool, with an owner
| Name | Type | Department | Owner | Status | Phase | Issue |
|---|
Flightpath · phased per department, with owners
Sprints · what shipped each cycle, planned versus actual reclaim
Business reference model · capability status
Manual → assisted → automated
Mission telemetry · monthly readout
Weekly AI adoption, month by month
Measured · LLM proxy · from telemetry history
Adoption by department
Reviewed · AI register · monthly align
ROI ledger · every hour reclaimed and euro saved, traced to the work
Where the savings come from · year to date, booked
Re-baselined each monthly Align
Cost to run
Monthly run rate
Hours from telemetry · rate × hours + SaaS saved