Modulo 01
Document inventory
Inventory documents by usefulness, owner, freshness, sensitivity and business workflow.
Checkpoints
- - List document types and storage locations
- - Add owner, update frequency and freshness risk
- - Mark sensitivity and allowed use
- - Prioritize documents by workflow value
Consegna
A document source inventory for one business area.
Assessment
Explain which documents should be excluded or reviewed before AI use.
