4. Step 2: Documentation Governance and Test Runs
The previous step defined the scope and identified the risks. Step 2 tackles the system’s raw material: the documentation. In a document-driven or hybrid AI system, the quality of the responses cannot exceed the quality of the underlying documents. A high-performing language model fed with obsolete records or unreadable PDFs will produce responses that are consistent with those documents but incorrect—which is the worst-case scenario in a workshop setting.
This step covers three closely related tasks: mapping and cleaning up sources, building the operator test set, and establishing sustainable document governance.
The document mapping initiated in Step 1 (§
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Step 2: Documentation Governance and Test Runs