What exists, what's partial, what's missing — click any card for details and client questions.
| Stream | Status | Key Files Available | Key Gaps |
|---|---|---|---|
| S1 · AI Portfolio | 6 done5 partial | AI-Strategy-Executive-Deck.pptx · BIITS-AI-Strategy-Methodology.docx · AI-Readiness-Diagnostic.xlsx · AI-Strategy-Proposal-SOW.docx | Methodology needs governance spine (DOC-01) · Operating Model (DOC-04) · KPI (DOC-05) · v1.1 scorecards (DOC-02, DOC-03) |
| S2 · AI Position Tool | 1 done4 partial | ai-position-tool.html — 5 modules, 29 tools, localStorage, Word export | JSON export/import (TOOL-02) · GRC checklist + Kill/Scale (TOOL-07) · EU Act wizard (TOOL-03) |
| S3 · Management Strategy | 1 done5 missing | MDs/TheArtOfManagementMD.md · Artifacts/TheArtOfManagementRoadmap.png | All 5 deliverables not built. Start with MGMT-05 (integration brief) before anything else. |
| S4 · Client Templates | 4 done | AI-Readiness-Report-Template.docx · AI-Strategy-Proposal-SOW.docx · Phase0-Discovery-Questionnaire.html | Updates needed for v1.1 content (DOC-02, DOC-03, DOC-04, DOC-05). |
| S5 · LinkedIn Programme | 4 done2 partial2 missing | BIITS-LinkedIn-Content.html · Carrousels/ (Wk02, Wk06) · 32 MD post files + Story variants | Week 2 not posted yet (LN-01) · 10 posts need fixes (LN-02/03) · WriterLinkedinSkill not built (LN-04) |
| S6 · Governance Layer | 1 partial3 missing | MDs/TheArtOfManagementMD.md | Strategic mapping (GOV-01) · Governance Spine doc (GOV-02) · Tactical template (GOV-03) · Operational playbook (GOV-04) |
| Funnel · Website | 4 done1 partial1 missing | BIITS-Self-Survey.html · BIITS-Outreach-Templates.html · AI-Email-Templates.html | Survey not deployed (WEB-01) · No CTA (WEB-02) · Human Oversight page missing (WEB-03) |
| First Client Engagement | Not started | All templates exist and ready to use | Blocked by: TOOL-02 · GOV-02 · CLIENT-01 (identify client). Do not start before these are done. |
| Version | Date | What changed |
|---|---|---|
| v1.0 | 2026-05-15 | Initial framework — 5 phases, 3 tiers, AI waves, engagement model |
| v1.1 | 2026-05-24 | Added: Use Case Scoring + Pilot Purgatory Diagnostic (Ph0) · Data Readiness Scorecard + 5 Thresholds (Ph1) · Pilot Kill/Scale Framework (Ph2) · AI GRC 8-control framework (Ph3) · AI Operating Model & People · Measurement & Optimization · New source (Neontri) |