30‑Day Micro‑Pilot
Scope one workflow. Small team (lead + 2 SMEs). Minimal lift, measurable outcome.
Timeline
- Week 0 — Scope: choose workflow; share sanitised examples
- Weeks 1‑3 — Draft & review: assistant drafts; team reviews/signs
- Week 4 — Retro: before/after, metrics, next‑step options
Deliverables
- Before/After doc (SOP or 8D)
- RACI + roles glossary
- Mini risk‑register (top 5 risks & controls)
- 3 tailored checklists/templates
Time & Guardrails
- Kickoff 60m; weekly 15–20m (×4)
- No HR/legal adjudication
- No sensitive data; sanitised inputs only
- No system access; drafts only