A fill-in audit tool — 6 domains, 44 checkpoints — that gives you an honest, scored read on your AI readiness before you spend a dollar on models.
What’s inside
Readiness is cross-functional — bring data, IT, security, and a business owner to the table. For each domain you tick what’s true today, score it 1–5 on the maturity scale, then total the six to read your tier and recommended next moves.
Is the data that would feed AI known, trusted, governed, and reachable — with owners and lineage?
Can your compute, environments, and cost controls carry AI workloads’ different appetites?
Are access, oversight, and risk controls ready for models that touch sensitive data?
Do you have — or can you reach — the people to build, run, and adopt what you deploy?
Are you targeting problems where AI creates measurable value, not novelty projects?
Can you move a use case from pilot to production and keep it governed and owned?
Who it’s for
This is a genuine self-assessment you keep and reuse — no score is sent anywhere, and there’s no “passing grade.” DataExos is a cloud, AI & data partner; if the audit surfaces gaps you’d like help closing, we’re here — but the workbook stands on its own.
Before you download
No. It’s a fillable PDF you work through privately with your team. Nothing you write in it is transmitted to DataExos.
Most teams get through all six domains in an afternoon. Doing it together — data, IT, security, and a business owner — is what makes the score trustworthy.
A per-domain maturity score, a total that maps to a readiness tier, and a plain-language interpretation of what to prioritize first.