Delivery
Roadmap 2026–2027
Eight quarters, five lanes: foundations, three waves of initiatives and capability building, with gates, delivery capacity and today's position, animated quarter by quarter.
Roadmap items
- Foundations: AIHA Office set-up, policies v1, risk tiering (Q1 26–Q2 26)
- Foundations: Platform: LLM gateway, orchestrator, guardrails, audit vault (Q1 26–Q3 26)
- Foundations: On-prem GPU cluster + open-weight models (hybrid) (Q3 26–Q1 27)
- Foundations: Sovereign enclave option (air-gapped) for restricted use cases (Q2 27–Q4 27)
- Wave 1: AI-01 P2P exceptions · AI-04 FNOL · AI-05 mortgage IDP (Q1 26–Q3 26)
- Wave 1: AI-08 IT resolver · AI-13 call summaries · AI-06 bots (Q2 26–Q4 26)
- Wave 2: AI-02 complaints · AI-07 O2C mining · AI-09 policy copilot (Q3 26–Q1 27)
- Wave 2: AI-03 KYC onboarding · AI-20 fraud claims (Q4 26–Q2 27)
- Wave 3: AI-11 credit memo · AI-12 AML pre-investigation (Q1 27–Q3 27)
- Wave 3: AI-14 reinsurance · AI-15 contract review · AI-16/17/18 (Q2 27–Q4 27)
- Capability & change: CoE, e-learning, champions network, community of practice (Q1 26–Q4 27)
- Capability & change: Retire legacy mainframe bots (AI-19) (Q4 26–Q1 27)
- Foundations: Reuse existing assets; refresh at end of depreciation (firewalls Q2 27, GPU server & HSM 2028) (Q2 26–Q4 27)
Public demo with fictional data (Example Group). © 2025–2026 Russo-Got Marius Mihail & PIR2-IT. All rights reserved.
More in this demo
- Executive dashboard
- Executive summary generator
- Portfolio: idea → retire
- Policy register
- Governance & gates
- RACI
- Guardrails catalogue
- Risk register
- Complexity & costs
- AI maturity assessment
- Assessment & reuse: HW, licences, comms
- CAPEX / OPEX & optimised roadmap
- V&V
- Methodology, SDLC & gates
- Change management
- Document templates
- Client onboarding
- Reference architecture
- AI engines & model choice
- Training on institutional culture
- Agentic workflow & HITL
- Hallucination control
- AI security & threats
- Operations dashboard
- Incidents & service desk
- FinOps
- rBMS
- Feedback
- Client satisfaction
- Lessons learned
- e-Learning
- Wiki
- Community of practice
- Nomenclator EN/FR
- Ask the advisor