Service workflows
The shift from digital forms to AI-driven services, with the pathways between them.
WorkflowHuman oversightTransactionalOversight on exceptions onlyEligibilityMandatory for rejections/appealsTriagePeriodic audit of routing accuracyFraud detectionHuman review required before penaltyGenerativeHuman verification of output required
Findings
- 01
Every AI project should undergo a mandatory impact scoring process during the procurement phase to determine the necessary level of human oversight and technical auditing.
p. 4 - 02
The “Data Pillar” must be robust (APIs, standards) before the “Model Pillar” (AI) can succeed.
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