Free Local-First Evidence Tool

AI Automation Pilot Tracker

Log each observed case, monitor review effort and failure signals, preserve a structured evidence trail, and transfer measured results directly to the Pilot Scorecard.

Pilot Setup

Define one measurable pilot

Set the workflow boundary, baseline, observation denominators, costs, and operating thresholds before logging cases.

Identity and boundary

Use a role or team for ownership and a non-sensitive workflow title.

An operational target only; it does not establish statistical sufficiency.

Baseline and cost boundary

Use comparable pre-pilot definitions and include review and rework in human time.

Observation denominators

These denominators turn logged case counts into coverage and adoption estimates.

Must not exceed eligible cases encountered.

Editable operational thresholds

Set these before reading the dashboard. They are planning defaults, not universal standards.

Measurement Workflow

Turn pilot activity into reviewable evidence

The tracker separates observations from interpretation and keeps operational targets distinct from claims about statistical validity or deployment approval.

Define

Freeze the bounded workflow, baseline, denominators, costs, planned period, and thresholds.

Observe

Record every included case with the same outcome and failure definitions.

Review

Inspect corrections, residual errors, exceptions, fallback, failures, incidents, and reviewer notes.

Decide

Export the evidence and use the Scorecard for a transparent Scale, Improve, Pause, or Stop review.

NIST describes measurement as a traceable basis for management decisions and emphasizes documented testing, evaluation, validation, and verification processes. Choose metrics and methods appropriate to the actual context. See the NIST AI Metrology Center and AI RMF Measure Playbook.

FAQ

Pilot Tracker questions