Roadmap states
Give every candidate an honest next state.
A roadmap is useful when it records why a candidate should stop, prepare, test, or proceed. Priority alone hides the difference between missing foundations and supported delivery work.
01The case does not currently hold
Stop
Leave the candidate out when AI adds no distinct value, the risk is disproportionate, authority cannot be protected, the evidence contradicts the idea, or a simpler change is enough.
Evidence: Decision reason, rejected assumptions, safer alternative, and the facts that would justify reconsideration later.
02A prerequisite is missing
Prepare
Improve source records, data quality, process ownership, identity, integration, policy, security, measures, or operating readiness before testing model behavior.
Evidence: Named foundation gap, responsible owner, completion evidence, downstream candidates, and why preparation is proportionate.
03One critical assumption needs evidence
Test
Run a bounded, reversible evaluation or prototype when data, model quality, user behavior, workflow fit, cost, or control effectiveness could materially change the decision.
Evidence: Evaluation set, success and stop criteria, limits, representative users, control checks, cost boundary, and disposal plan.
04The next delivery boundary is supported
Proceed
Move into delivery only when the workflow, intended use, data, authority, evidence plan, owners, risks, system interfaces, and operating path are clear enough to scope responsibly.
Evidence: Bounded outcome, acceptance, dependencies, roles, permissions, evaluation, monitoring, incident path, handover, and unresolved risks.