Overall progress
100%
124 questions answered
FCMB Enterprise Discovery Portal
AI Underwriting and Intelligent Call-Over
Enterprise discovery and solution-readiness assessment
Project code
FCMB-AI-DISCOVERY-001
Discovery complete
Overall discovery progress
100%
8 of 8 workspaces complete
124 of 124 discovery questions answered
Discovery initiatedExecutive assessment and reporting
Workspaces complete
8/8
0 currently in progress
Questions remaining
0
Across 8 workspaces
Current status
Discovery complete
Assessment lifecycle
Assessment status
✓
Discovery complete
All discovery workspaces have been completed. The assessment is now ready for executive review, discovery intelligence and report generation.
Workspaces completed8 of 8
124 of 124 discovery questions answered
Ready for
- ✓Executive assessment
- ✓Discovery intelligence
- ✓Report generation
Assessment workspaces
Discovery workspaces
Complete each workspace using information supplied by the appropriate FCMB stakeholders.
CompleteIn progressNot started
01
CompleteWorkspace 01
Project Home
This workspace captures the initiative summary, business problem, ownership, stakeholders, scope, expected outcomes, timeline and known dependencies.
02
CompleteWorkspace 02
Business and Strategic Objectives
This workspace captures the business drivers, strategic objectives, expected benefits, success measures, priorities and performance indicators that will guide the initiative.
03
CompleteWorkspace 03
Current Operating Model
This workspace documents the current business processes, roles, decision points, manual activities, controls, performance levels, dependencies and operational pain points.
04
CompleteWorkspace 04
Technology and Enterprise Architecture
This workspace documents the applications, infrastructure, interfaces, automation, reporting, data environment and technology constraints supporting the current risk, lending and investment processes.
05
CompleteWorkspace 05
AI, Risk and Governance
This workspace evaluates potential AI and automation use cases, decision accountability, model risk, explainability, human oversight, compliance and governance requirements.
06
CompleteWorkspace 06
Data and Integration
This workspace identifies the data sources, data quality, ownership, access, lineage, integration capabilities and information-management controls required to support the initiative.
07
CompleteWorkspace 07
Operational Readiness
This workspace evaluates organisational readiness, delivery capability, change impact, training, adoption, support, implementation planning and operational transition requirements.
08
CompleteWorkspace 08
Executive Assessment and Recommendations
This workspace consolidates discovery findings, evaluates feasibility and readiness, records key risks and opportunities, and supports an evidence-based executive recommendation.