The working A prototype: use its controls to test the build question.
Show who is responsible for each AI tool, decision, vendor and workflow inside an organization.
RN conceived the question, structured the evidence boundaries, designed the experience, implemented the prototype and documented its limits.
This independent prototype demonstrates an approach; it is not a deployed client system, professional advice or proof of real-world outcomes.
Work through the controls with a situation of your own rather than the sample values. The tool responds to what you put in, so the useful output comes from real input, and everything is processed in your browser as you go. Any sample content you find already loaded is there to show the shape of a filled-in state, and you can clear it and start again at any point.
The build overview sets out the question, the purpose, the role and the evidence status in one place, and the public record behind it states what changed, what another person can reuse and what supports the system. If you want to judge how far this build should be trusted, the record is the page to read, not this one.
BUILD 041-A
Who Owns the AI Work?
Show who is responsible for each AI tool, decision, vendor and workflow inside an organization.
ORPHANED
1 ownership gap and 0 conflict record(s) remain.
Research assistant
- Accountable
- Legal Ops
- Operates
- Knowledge Team
- Authority
- General Counsel
- Evidence
- LEDGER-020-1
- Current through
- 2027-08-20
Model provider
- Accountable
- Procurement
- Operates
- Platform Team
- Authority
- CIO
- Evidence
- LEDGER-020-2
- Current through
- 2027-08-20
Release approval
- Accountable
- Risk Committee
- Operates
- Product Lead
- Authority
- Risk Chair
- Evidence
- LEDGER-020-3
- Current through
- 2027-08-20
Client intake
- Accountable
- UNASSIGNED
- Operates
- Practice Ops
- Authority
- UNASSIGNED
- Evidence
- LEDGER-020-4
- Current through
- 2027-08-20
Boundary: This deterministic synthetic topology checks declared fields, exact fixture identity/evidence bindings, distinct roles, and dates. It does not determine legal liability, actual authority, effective oversight, vendor control, or whether work occurs outside the declared inventory.