Financial Services AI Implementation Checklist

Check what your financial institution needs to put AI into production, from workflow selection and data controls to human review and monitoring.

A practical checklist for banks, credit unions, lenders, insurers, and wealth firms preparing to use AI in daily operations. Work through 17 checks across four stages, with specific evidence to confirm at each step.

Use it with your business, technology, and control teams to define one workflow, identify gaps, and decide what needs to happen before implementation proceeds.

What it covers

  • Workflow scope, business ownership, and success measures
  • Data readiness, security controls, and provider review
  • System integrations, human review, and governance
  • Testing, release criteria, and user preparation
  • Production monitoring, support, fallback, and retirement

Put this into production in your firm