- Template version
- AGK-TPL-12 v1.0
- Format
- Excel · 37 KB
- Used by
- AI sponsor, AI Governance Lead
- When
- Weeks 4–12
AGK-TPL-12_AI_Use-Case_Prioritisation_and_Benefits_Tracker_v1.0.xlsx
Sheets in this workbook
Read Me
Instructions, summary or lookup lists.
Summary
Instructions, summary or lookup lists.
Use Cases
- UC ID
- Use case
- Team / owner
- Description
- Users affected
- Time saved
- Quality
- Customer / revenue
- Strategic fit
- Data readiness
- Tool availability
- Skills / effort
- Change effort
- Risk tier
- Value score
- Feasibility score
- Quadrant
- Priority score
- Approval route
- Stage
- Register ID (TPL-01)
- Next step / notes
Benefits
- UC ID
- Use case
- Metric
- Baseline
- Target
- Measured result
- Measurement method
- Active users
- Hours saved / user / week (measured)
- Est. annual value [RM]
- Adoption % of users affected
- Pilot-to-scale criteria met?
- Last reviewed
- Notes
Scales
- Factor
- 1
- 2
- 3
- 4
- 5
Lists
Instructions, summary or lookup lists.
Column headings as they appear in the template. Formulas, drop-downs and the sample rows are in the download.
