AI-Ready Self-check
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Finance · Continuity · AI-readiness

Before you add AI to finance, check whether your process can carry it.

AI does not only need better prompts. It needs clear process steps, decision rules and exception handling.

Take the 2-minute self-check. See whether your finance process is transferable, controllable and
ready for AI.

AI-ready continuity check

AI-Ready Self-check 2026

8 questions. 2 minutes. Check whether your finance process is ready for AI.

AI fails where process steps, decisions and exception rules are unclear.
Question 1 of 8
Are your core finance workflows documented end-to-end?
1 = in people’s heads · 5 = clear steps, owners and handovers
Is “done” clearly defined for each workflow?
1 = unclear · 5 = explicit checks before work moves on
Are decision moments written down?
1 = not documented · 5 = clear criteria for approve, block, correct or escalate
Are exception rules clear enough for someone else to follow?
1 = senior judgment is always needed · 5 = rules are explicit and repeatable
Can a backup take over immediately?
1 = no · 5 = yes, immediately
Is key process knowledge stored centrally and kept up to date?
1 = person-dependent · 5 = central, current and accessible
Are errors, interruptions and escalations logged?
1 = no logging · 5 = logged and reviewed structurally
Can AI support the process without creating extra manual checking?
1 = AI would create more work · 5 = the process logic is ready
Score

Your score: –

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Built around the ContinuousOS layer

Process map SOP Decision logic Rules library Ownership
Back-up structure Escalation paths Improvement logs

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