10. Start ongoing monitoring and create product roadmap

Plan and prepare

Take GenAI training

Identify your business need

Form your team and develop department challenge

Research and refine

Consider equity impacts

Perform market research, inventory your data, and assess your data readiness

Assess and consult

Create a problem statement

Do risk assessment and prepare procurement package

For moderate- and high-risk: consult with the CDT

Procure and productize

Follow procurement process

Start ongoing monitoring and create product roadmap

Your work continues after the procurement.

Monitor the contract and keep evaluating your GenAI tool
Fulfill the required contract reporting
Require a vendor GenAI disclosure on all renewals and consult with CDT if your use case risk rises to “Moderate” or “High” at any point in the future.

Continue your journey