01 / Bounded workflow map
The start and end state, owner, inputs, outputs, systems, exceptions and action boundary.
Fixed-scope decision engagement
The State Method Diagnostic tests one AI-assisted workflow before implementation expands. It maps the operating boundary, examines representative cases, defines permissions and failure routes, and records what the evidence supports. It is not a small production implementation.
The buyer problem
You have a repetitive process and a plausible AI-assisted step, but the decision to build is still based on a demo, a small sample or an untested assumption. The current baseline may be incomplete. Edge cases, tool permissions, review effort and failure handling are unclear. The Diagnostic turns those unknowns into a bounded decision.
Inputs required
Depending on the workflow, State Method may request:
Share sanitized, authorized material through an agreed delivery channel. Do not send source documents through the public assessment form.
Diagnostic work
State Method identifies the workflow owner and maps the current path from input to reviewed outcome. Inputs, outputs, systems, exceptions and consequential actions are bounded. Representative cases are inspected against the manual baseline. Uncertainty and known failure modes are recorded. Model tasks are separated from deterministic checks, permissions and approval. Logging, stop and recovery requirements are defined. The final evidence is used to make a go/no-go recommendation and, when justified, outline a Controlled Pilot.
Five decision artifacts
The start and end state, owner, inputs, outputs, systems, exceptions and action boundary.
Representative cases, observed behavior, uncertainty, edge cases, baseline comparison and evidence gaps.
What the model may propose, what software may enforce or execute and what a named person must approve.
Failure modes, detection signals, stop conditions, escalation, retries, fallback and recovery route.
Proceed, change the design, gather evidence, remain manual or stop, with the reasons and unresolved assumptions.
Optional when justified: Controlled Pilot specification.
Illustrative sample / specification compliance review
This worked excerpt shows the shape of a specification-review diagnostic: the bounded map, the planned evaluation and its evidence gaps, the permission matrix, the failure register and the resulting recommendation. The requirement and product data are synthetic.
Evidence gaps
This is a planned evaluation design. It records no case count, pass rate or run result.
| Authority | Permission | Scope | Status |
|---|---|---|---|
| Model | Extract requirement candidates and map product claims | Prepare a bounded proposal with cited evidence. | Allowed, proposal only |
| Software | Check specification version, certificate presence and identifier match | Enforce deterministic rules and required citations. | Allowed, enforced |
| Model | Determine the final compliance disposition | Status is a human judgment, not a model decision. | Not permitted |
| Human | Determine and approve each compliance status | The Technical Manager owns the disposition and any request for further evidence. | Required |
Recommendation
Change the design, then gather evidence
The control shape is workable, but the evidence needed to justify a pilot is not present yet.
Reasons
Next step / Confirm the approved revision, assemble the certificate set and agree the mapping rule, then reassess the workflow.
This excerpt does not recommend a Controlled Pilot and does not authorise a production build.
Example timeline
Kickoff, stakeholder input, workflow map, baseline and evidence review.
Representative cases, exceptions, uncertainty, failure modes and comparison criteria.
Permissions, approvals, deterministic checks, logging, stops and recovery.
Synthesize the five artifacts and draft the recommendation.
Walk through the evidence, recommendation and possible next steps.
Timing depends on timely access to agreed stakeholders and sanitized inputs. The fee and elapsed duration cover the stated one-workflow boundary.
Qualification boundary
After delivery
The Diagnostic closes with one of five recommendations: proceed to a separately scoped Controlled Pilot, change the proposed workflow, gather better evidence, keep the current manual process or stop. The client may use the artifacts internally and is not required to continue with State Method. If prior evidence already resolves some questions, a later-stage engagement can be considered after review.
FAQ
No. It is a decision engagement. It may include limited technical evaluation needed to support the decision, but it does not include a deployed production workflow.
One workflow has a clear trigger, owner, inputs, output, review path and end state that can share one set of acceptance criteria. Separate owners, outcomes or authority boundaries usually indicate separate workflows.
No. Representative messy cases can be useful. They must be authorized, safely shareable and sufficient to identify what should be tested. The Diagnostic is not a large-scale data-cleaning engagement.
The reasons and evidence are recorded. The right result may be to narrow the scope, improve the inputs, retain manual work or avoid spending on a pilot.
Not always. State Method can review existing evaluation, ownership and control evidence. If it is sufficient, pilot scoping may start later in the path.
For one workflow, yes. The Diagnostic decides whether a specific AI-assisted workflow is ready to justify a bounded pilot, using your own operating evidence. It is not a company-wide AI maturity scorecard, an open-ended technology strategy or a production readiness sign-off, and it does not guarantee that a pilot will succeed.
Continue with the evidence
Workflow assessment / first step
Share one workflow, its current baseline and who reviews the output. Business context only.