The M-CaReM-AI Method: Defining Work for AI / Unit 8 MCM 189 worked example, 60 to 90 seconds
Building a Matrix: Policies and Cards
The idea
The next steps fill the rows a team can complete itself: policies and rules, and the cards.
In practice
Step one, policies and rules: take them from policy manuals, legal references and decision guidelines. For the Determination, the book lists an eligibility manual, a state statute and an appeals rule, all illustrative. Step two: link to the canonical sources rather than quoting whole laws. Step three, cards: copy the list from the Pack's card index, create, view, generate notice, supersede and log. Step four: optionally give each card a priority and a risk level, such as compliance-critical or operations-critical.
Where people slip
The policy row is the one auditors read first, and the one most often left out of technical traceability, because it lives outside the systems a technical team searches.
Your place on the trail
Every lesson rests on earlier ones and opens later ones. Tap any to jump.
Something wrong in this lesson? Flag it · Sources for The M-CaReM-AI Method: Defining Work for AI