Key Metrics
By Department
Compliance
1
Customer Support
1
HR
1
Fraud Risk
1
IT Operations
1
By Feasibility
Green
3
Amber
2
Red
0
By Data Classification
Public
0
L0 — Internal
3
L1 — Confidential
2
By Status
AI Mapped
1
Feasibility Pending
1
Feasibility Completed
1
Prioritized
1
Approved for Discovery
1
Recent Activity
Latest use cases and updates across all departments
| Use Case Name | Department | Owner | Status | Feasibility | Score | Updated |
|---|---|---|---|---|---|---|
Regulatory Circular Summarization AssistantAI-UC-001 | Compliance | Head of Compliance Operations | Approved for Discovery | Green | 86P1 — Start First | 2026-07-08 |
Customer Complaint ClassificationAI-UC-002 | Customer Support | Head of Contact Center | Feasibility Pending | Amber | 74P2 — Strong Candidate | 2026-07-06 |
Internal Policy Q&A AssistantAI-UC-003 | HR | HR Operations Manager | Prioritized | Green | 81P1 — Start First | 2026-07-07 |
Transaction Anomaly Explanation AssistantAI-UC-004 | Fraud Risk | Fraud Monitoring Lead | AI Mapped | Amber | 78P2 — Strong Candidate | 2026-07-08 |
IT Ticket Auto-Triage AssistantAI-UC-005 | IT Operations | IT Service Desk Manager | Feasibility Completed | Green | 69P2 — Strong Candidate | 2026-07-09 |