Enterprise Architecture

AI-Powered Metamodel

Back to Site
EA
Back to Business Architecture

Decision Rights

Define who (or what) can make which decisions in the organization

AI Decision Autonomy Spectrum

Human-Only

No AI involvement

Human-Augmented

AI assists humans

AI-Augmented

AI decides, human approves

AI-Autonomous

AI decides & acts

Capital Investment Approval

Human-Only

Decisions on capital expenditures above $100K

Owner: CFOFinancialLevel: ExecutiveAI Role: Recommendation

Vendor Selection

Human-Augmented

Selection of strategic vendors and partners

Owner: Procurement DirectorOperationalLevel: DirectorAI Role: Analysis

Customer Credit Approval

AI-Augmented

Credit limit decisions for new customers

Owner: Credit ManagerFinancialLevel: ManagerAI Role: Scoring

Pricing Adjustments

AI-Autonomous

Dynamic pricing decisions within defined ranges

Owner: Revenue OperationsCommercialLevel: SystemAI Role: Decision

Employee Promotion

Human-Only

Promotion decisions for staff

Owner: HR DirectorHRLevel: DirectorAI Role: None

Fraud Detection Response

AI-Autonomous

Automated response to detected fraud patterns

Owner: Risk ManagementRiskLevel: SystemAI Role: Decision + Action

Inventory Reorder

AI-Autonomous

Automated inventory replenishment decisions

Owner: Supply ChainOperationalLevel: SystemAI Role: Decision + Action

Marketing Campaign Launch

Human-Augmented

Approval to launch marketing campaigns

Owner: CMOCommercialLevel: ExecutiveAI Role: Optimization