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Entities

Entities define the management layer of the operating model: what the company accepts into work, how it evaluates demand, through what it implements solutions, where it controls risk, and how it records outcomes.

A shared entity model lets the AI function, business, IT, data, architecture, security, and leadership work from one portfolio view: from initial demand to confirmed impact. Without it, initiatives cannot be compared consistently, decisions cannot follow common rules, and the company cannot see where value is being created or where the process is stuck.


1. Entity Map

EntityPurposeOwnerLinks
AI ideaCapture initial demand or hypothesisInitiator, businessCan become an AI initiative
AI initiativeManage business problem, value, status, and decisionsBusiness owner, AI functionHas usage description, product, stage, risks, impact
AI productProvide reusable capability for a class of tasksAI product ownerUsed by many initiatives
Delivery trackDefine implementation path for the AI product typeAI product owner, delivery leadSets stages, artifacts, checks, participants
GateCheck readiness for transitionAI function, committee, relevant functionsAllows or blocks initiative movement
ArtifactRecord state, decision, or readiness evidenceStage ownerSupports gate decisions
RiskDetermine control depth and constraintsSecurity, compliance, data, architecture, businessAffects route and required checks
ImpactLink adoption to measurable benefitBusiness owner, finance, AI functionExists as expected and confirmed impact

2. Relationship Model

AI idea
AI initiative
AI product
Delivery track
Pilot / implementation
Impact confirmation
Movement controlBusiness funnel → gates → decisions
Readiness evidenceArtifacts support gate decisions
Control depthRisks change route, participants, and checks
OutcomeImpact leads to scaling, refinement, or closure

This diagram matters more than a long field list. It shows that the operating model manages movement from business problem to confirmed outcome, not isolated documents.


3. Initiative Lifecycle

The business funnel is unified for all AI initiatives:

New
Assessment
Delivery
Awaiting impact
On support
Closed
Rejection is possible at early stages: new, assessment, delivery.

Delivery tracks can differ. RAG, ML models, AI agents, process automation, and applied AI services require different checks, artifacts, and participants. The management path should be unified, not the technical implementation route.


4. These Are Not The Same Kind Of Thing

The common mistake is to throw everything into one bucket. The operating model has different classes of objects.

ClassIncludesManagement meaning
Demand objectsAI idea, AI initiativeWhat the business wants to change
Implementation objectsAI product, delivery trackThrough what and how it will be implemented
Control objectsGate, risk, artifactWhy the initiative can or cannot move forward
Outcome objectsExpected impact, confirmed impact, scale decisionWhat changed for the business

If these classes are not separated, the platform becomes one giant 80-field form. The user cannot tell whether they are filling in an idea, project plan, risk questionnaire, or impact report.


5. Core Model

AI idea

An AI idea is an initial hypothesis: "AI may help here." It does not need to be complete, proven, or ready for delivery.

At minimum, an idea needs a problem, initiator, business area, and preliminary value expectation. Everything else can be clarified later.

AI initiative

An AI initiative is the main unit for managing demand and value. It appears when an idea has enough structure to be evaluated.

An initiative should contain business problem, result owner, current process, expected impact, users, constraints, business-funnel status, and routing decision.

An initiative is not necessarily a classic project. It may become a quick pilot, connection to an existing AI product, full development effort, experiment, or part of a larger program.

Inside the initiative, it is still important to describe usage: who the user is, what action they perform, what data is needed, what result they receive, and how quality is checked. This is not a separate entity; it is a required view of the initiative.

For example, "adopt AI in HR" is too vague. "Compare resumes with a vacancy profile by agreed criteria and give the recruiter an explainable shortlist" is a usable description inside an initiative.

AI product

An AI product is a reusable capability used to implement a class of initiatives: corporate LLM, RAG platform, ML platform, code agent, document AI, automation platform, or applied AI service.

An AI product should have an owner, scope, constraints, onboarding rules for new scenarios, support model, roadmap, and usage metrics.


6. Implementation And Control

Delivery track

The delivery track answers: how exactly will the chosen solution be built, tested, and adopted.

The same business-funnel stage Delivery means different work depending on solution type:

Solution typeWhat the delivery track checks
LLM scenarioprompt, constraints, answer quality, user instruction
RAGsources, knowledge freshness, access rights, search and answer quality
ML modeldata, features, training, metrics, monitoring, drift
AI agentactions, access, constraints, logging, human-in-the-loop
Process automationprocess map, integrations, exceptions, roles, result control
Applied AI serviceUX, API, architecture, integrations, operations, support

Gate

A gate is not a committee for ceremony. It is a transition rule: can the initiative move forward?

A gate checks minimum readiness: owner, problem, selected AI product, data assessment, risks, pilot criteria, and support model.

Artifact

An artifact is evidence of state. Not "a document because the process says so," but the trace of a decision: initiative card, usage description, risk review, architecture review, pilot plan, impact report.

A good artifact answers one question: what decision can now be made?

Risk

Risk determines control depth. An internal LLM scenario for drafts and an agent with access to production systems should not follow the same route.

Risk should affect gates, participants, required artifacts, pilot constraints, and adoption decisions.


7. Impact

Impact is not a promise in a slide deck. It is a measurable benefit that can be checked after adoption.

Expected impact
Pilot / adoption
Measure actual result
Impact confirmedScale or support
Impact not confirmedRefine, stop, or change the initiative description

Example:

  • Expected impact: reduce analytical brief preparation time from 2 hours to 30 minutes.
  • Confirmed impact: after the pilot, average time fell to 35 minutes across 20 tasks.
  • Management decision: scale to similar departments or improve source quality.

Without impact as an entity, the operating model becomes activity tracking: how many ideas were collected, pilots launched, and meetings held.


8. Cardinality

LinkRule
AI idea → AI initiativeNot every idea becomes an initiative
AI initiative → AI productAn initiative may use one or several AI products
AI product → AI initiativeOne AI product serves many initiatives
AI product → delivery trackA product may have a standard delivery track
Gate → transitionA gate belongs to a transition between stages
Artifact → gateAn artifact supports readiness or records a decision
Risk → controlHigher risk means deeper review
Impact → decisionConfirmed impact leads to scaling, support, refinement, or closure

9. Anti-Pattern

A weak operating model looks like this:

  • ideas are collected in a shared spreadsheet;
  • pilots launch without one business funnel;
  • AI products are bought separately from demand;
  • usage inside initiatives is not described;
  • gates are replaced by meetings;
  • risks are reassessed from scratch every time;
  • impact is discussed after the fact and without baseline metrics.

The AI function becomes a dispatcher of chaos: accepting requests, chasing approvals, collecting status manually, and failing to prove that AI adoption changes the business.


10. Correct Assembly

A strong entity model looks like this:

Business problem
AI idea
AI initiative
AI product
Delivery track
Gate: delivery admission
Pilot / implementation
Gate: ready for impact
Impact measurement
Impact confirmedScale or support
Impact not confirmedRefine or stop

This set of entities turns AI from scattered experiments into a managed portfolio: the company can see what came from the business, which AI product implements it, which risks constrain movement, and what impact was achieved after adoption.


11. Short Formula

Operating model entities are the shared language for managing AI adoption: from idea and initiative to product, delivery, risk, and confirmed impact.

Short version:

Roles show who manages AI. Entities show what exactly the operating model manages.