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俾Marketing Team用嘅AI Workflow Audit Template
喺team承諾做pilot之前，map一個marketing workflow，決定AI應該automation、augment、protect，定係唔應該碰。
模板欄位
- Workflow stage
- What AI handles today
- What AI should handle in six months
- What stays human and why
- Ethical or operational risk: low, medium, high
- Action: automate, augment, protect, decline
- ICE score for pilot candidates
填寫示例
下面填寫示例會保留英文，因為Prova會用英文review提交嘅artifact。
Client reporting workflow for a paid media account.
Data extraction from ad platforms
Metric reconciliation
Anomaly detection
Insight drafting
Strategist review
Client-ready narrative
Follow-up action list
弱版本 vs 強版本
弱版本
| Workflow stage | Reporting |
|---|---|
| AI handles today | AI writes reports |
| Stays human | Strategy |
| Risk | Medium |
| Action | Automate |
點解唔夠好
- "Reporting" is too broad to audit.
- "Strategy" does not name the judgment point.
- It does not identify source systems, reconciliation risk, or who approves the client-facing narrative.
- Automating the whole workflow is unsafe because the work includes interpretation and client trust.
強版本
| Workflow stage | Weekly paid media variance explanation for Meta, Google, and LinkedIn |
|---|---|
| AI handles today | Drafts first-pass variance notes from exported spend, revenue, CPA, and campaign-change logs |
| AI should handle in six months | Flags likely causes, drafts three audience-specific summaries, and proposes follow-up checks |
| Stays human | Strategist approves causal claims and client recommendation because platform data can be delayed or misleading |
| Risk | High for client narrative, medium for internal diagnosis |
| Action | Augment, with protected human approval before client send |
點解有效
- The stage is specific.
- Source systems are named.
- The human judgment point is explicit.
- Risk differs by use case.
- The action is narrow enough to pilot.
Prova會審視泛用AI成日漏咗嘅位
- Whether the workflow scope is specific enough to audit
- Whether "stays human" reasons are concrete or just polite language
- Whether high-risk stages are incorrectly classified as automate
- Whether ICE scores are supported by operational reality
- Whether the selected pilot is narrow enough to test
- Whether the next sprint should be measurement, rollout, or foundation repair
下一步
想攞feedback？Prova會先做一個短assessment，令review標準配合你嘅角色、目標同第一批受眾。之後你會入去適合而家工作嘅sprint。
Prova暫時只提供英文版。
提交前：請移除客戶名、保密數字，同任何team唔想存入training或coaching system嘅資料。
前往英文版Prova