Leading AI at Work: Governance, Rollout and Practice / Unit 5 LAI 111 worked example, 60 to 90 seconds
Ritual Three: The AI Feature Gate
The idea
The third ritual plugs the method into AI governance: every AI feature proposal passes a gate with five items before it is built.
In practice
Step one: the proposal names its primary and secondary things. Step two: it references the relevant Packs and matrices. Step three: it states what the model reads: which documents, records, fields and things. Step four: it states what the model writes or influences: which records, decisions, statuses or notices its output can change. Step five: it states how the outputs will be reviewed, by whom, and before what happens. Step six: the AI Safety Lead checks two things: that AI is not redefining a Gold thing, and that the line between AI suggests and the system decides is clear.
Where people slip
A proposal that cannot fill in the five items is not ready for the gate. The book treats that as useful information, not a refusal: it shows where the team's understanding of its own feature runs out.
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