The M-CaReM-AI Method: Defining Work for AI / Unit 3 MCM 056 short lesson, about 20 seconds
Phase Five: What Else Must Change?
Captions available
The idea
Phase five builds a traceability matrix for each high-risk thing, linking it to the policies, cards, data, screens, tests and procedures that depend on it.
In practice
When a rule changes, the team opens the thing's matrix and follows it to everything that must be revisited.
Where people slip
Matrices are for high-risk, high-value things only; the method warns against tracing everything.
Your place on the trail
Every lesson rests on earlier ones and opens later ones. Tap any to jump.
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