AI Augmentation Diagnostic · 28 scored questions · workshop-grade

Where can AI act in your finance function — and where must a human still sign?

The full diagnostic behind the quick scan. It scores your four enablers — strategy, data, people, and governance & model risk — against the eight-stage finance line, then turns the gaps into a sequenced roadmap. Systems-neutral: the line is the same whatever platform you run.

Part A · Enablers

Can you move the line? Strategy & Value · Data Foundation · People & Change · Governance & Oversight.

Part B · The Line

Where does the line fall? Maturity across all eight finance stages.

Roadmap input

What's worth most? Use-case value — kept out of the score, used to sequence the plan.

Output

A readiness band, an Article 14 flag, and a 3-phase roadmap — exportable for the board.

Facilitator mode

Your readiness profile

Readiness

Readiness by area

Enablers set the ceiling; the Line shows where AI can act today.

Part A · Enablers

Part B · The eight-stage Line

EU AI Act readiness — Article 14 oversight & scope

Indicative only — not a conformity assessment. Classify your use case and check whether a Fundamental Rights Impact Assessment (Art 27) applies in the “EU AI Act basis” panel (bottom-right). Assessing the creditworthiness of natural persons is Annex III 5(b) high-risk and triggers a mandatory FRIA.

Your sequenced roadmap

Quick wins from your highest-value use cases; foundation build from your lowest-scoring areas.

What you're already doing well

Turn the diagnostic into a plan