The Closure Letter — Article 01 cover
    Article 01 / Documentary Record / Record 2

    Coordination Effectiveness Measurement Framework

    Published July 16, 2025Last updated July 16, 2025
    Governing Question

    What does the documentary record establish regarding ISED's substantive handling of Paper 1?

    Department
    Innovation, Science and Economic Development Canada
    Title
    Coordination Effectiveness Measurement Framework
    Source Type
    Submitted Work
    Definition
    Framework paper on coordination effectiveness measurement, accompanied by empirical validations and submitted to ISED during the AI Task Force consultation window.
    Submitted
    October 26, 2025
    Documentary Status
    Multiple oversight investigations ongoing
    Overview

    The submitted work was formally titled the Coordination Effectiveness Measurement Framework — Predictive Framework for AI Implementation Success, transmitted to Innovation, Science and Economic Development Canada on October 26, 2025 in response to the Government of Canada's AI Task Force consultation window. Its arrival was preceded by a framing note titled "AI Task Force Submission - Coordination Measurement for CDAP/AI Assist," sent on October 23, 2025. Both were addressed to Mark Schaan in his capacity as Associate Deputy Minister of ISED. The paper introduced an empirically validated framework for coordination effectiveness measurement and applied it to two federal AI investment programs: the Canada Digital Adoption Program (CDAP) and AI Assist.

    This Record examines what the documentary record establishes about the handling of the paper within ISED between its receipt in October 2025 and the January 7, 2026 closure letter signed on behalf of ISED. The released records establish forwarding within ISED after Schaan's commitment to share the paper. Whether that forwarding developed into substantive engagement, consideration, or use remains unresolved.

    Findings

    Receipt and Strategy team circulation

    1. 1

      Paper 1 was received at Innovation, Science and Economic Development Canada on October 23, 2025 (framing note titled "AI Task Force Submission - Coordination Measurement for CDAP/AI Assist") and October 26, 2025 (formal working paper titled "Coordination Effectiveness Measurement Framework — Predictive Framework for AI Implementation Success"), addressed to Mark Schaan in his capacity as Associate Deputy Minister of ISED.

    2. 2

      On October 24, 2025 at 5:24 PM, Schaan replied to the author stating:

      Will share with the Strategy team assessing the submissions.

      The reply carried an internal CC to Strategy team members Jordan Zed and Alexandra Dostal, and to Andréa Rousseau (Chief of Staff to the Associate Deputy Minister).

    3. 3

      On October 29, 2025, Andréa Rousseau internally forwarded the paper and related material from the Office of the Associate Deputy Minister to the ISED AI Secretariat directorate, documented at Bates 000021 of ATIP file A-2025-01446.

    The December response and the internal forwarding record

    1. 4

      On December 23, 2025 at 10:23 AM, Schaan stated in written reply to the author:

      I can confirm that we have not yet had the chance to engage with your paper given a few time pressures to advance our work on Canada's next AI strategy. We will endeavour to read and understand the concepts in the coming weeks. Thus, I can confirm that none of ISED's activities or policy work is currently build off of your framework.
    2. 5

      On December 24, 2025 at 3:46 PM, the author submitted four numbered clarification questions to Schaan and Rochon. The questions invoked the Department of Industry Act, the Treasury Board Act, the Financial Administration Act, and applicable ministerial-review provisions, and asked whether the paper had been reviewed in light of the fiscal risks the author said it identified. No specific response to the four numbered questions was documented before January 7, 2026.

    3. 6

      On December 29, 2025, Rochon (TBS) directed Macdonald to manage a joint TBS-ISED response, with Schaan and Rousseau on copy.

    4. 7

      Between January 5 and January 7, 2026, Andréa Rousseau participated in the joint drafting chain producing the closure letter. Schaan reviewed the draft and made "tiny changes" relating to StatCan's link to ISED.

    5. 8

      On January 7, 2026 at 4:20 PM, a closure letter signed by Jonathan Macdonald on behalf of TBS and ISED was issued to the author. The letter includes ISED-specific language stating:

      Departments such as Innovation, Science and Economic Development Canada (ISED) carry out their responsibilities for program design and policy development in accordance with their mandates and established processes, including engagement with a broad range of evidence and perspectives as appropriate.

      The letter responds generically to the December 24 clarification questions through a description of the federal fiscal-responsibility framework. The letter did not specifically answer the author's question whether Paper 1 had been reviewed by ISED under the statutory framework cited in the December 24 correspondence, and declares that TBS and ISED consider the matter closed.

    6. 9

      On January 9, 2026, the Office of the Prime Minister acknowledged the author's December 23, 2025 correspondence and referred the matter to the Honourable Mélanie Joly, Minister of Industry, for information and consideration. The author's detailed factual chronology and framework executive summary was submitted to the Prime Minister's Office and to Minister Joly's office on January 17, 2026.

    7. 10

      No substantive ministerial response is documented within the current Record.

    Current documentary state

    1. 11

      ATIP file A-2025-01446 (the primary ISED file) produced a 51-page primary release on February 17, 2026 (32 of which were the author's own submissions returned), a 35-page supplementary interim release on February 23, 2026 documenting the December 29 "put this to bed" internal email, and a 35-page Interim 1 Supplemental release on April 30, 2026 (signed by Anik Meredith, Director, ATIP Services) documenting the January 5–7 joint drafting records. A 1,695-day extension was issued on the remaining scope.

    2. 12

      OIC investigation 5825-04620 reached a preliminary well-founded finding on Allegation 1 (June 9, 2026) concerning the improper hold placed on records within A-2025-01446. Investigation 5825-04751, a parallel investigation on the same file, is active.

    Timeline
    Oct 23, 2025
    Framing note transmittedSent to Schaan as Associate Deputy Minister of ISED.
    Oct 24, 2025 · 5:24 PM
    Schaan replyPromises to share with the Strategy team assessing submissions.
    Oct 26, 2025
    Formal working paper transmittedThe formal working paper is transmitted to ISED.
    Oct 29, 2025
    Internal forward to AI SecretariatRousseau forwards the paper and related material from the Office of the Associate DM to the AI Secretariat directorate.
    Dec 22, 2025
    Dialogue requestAuthor requests a conversation with Schaan and Rochon.
    Dec 23, 2025 · 10:23 AM
    Schaan written replyAsserts ISED has not engaged with the paper; no ISED work built off the framework.
    Dec 24, 2025
    Four numbered clarification questionsAuthor requests statutory-review clarification.
    Dec 24 – Jan 7
    No substantive reply documentedNo specific response to the four numbered questions documented.
    Dec 29, 2025
    Joint response directedRochon directs Macdonald to manage a joint TBS-ISED response; Schaan and Rousseau on copy.
    Jan 5 – Jan 7, 2026
    Joint drafting chainRousseau participates in drafting; Schaan reviews and makes "tiny changes."
    Jan 7, 2026 · 4:20 PM
    Closure letterSigned on behalf of TBS and ISED; ISED-specific language on mandate and process included.
    Jan 9, 2026
    PMO acknowledgmentMatter referred to Minister of Industry Mélanie Joly.
    Feb 17, 2026
    Primary ATIP releaseA-2025-01446: 51 pages (32 were author's own submissions returned).
    Feb 23, 2026
    Supplementary interim release35 pages including the December 29 "put this to bed" chain.
    Apr 30, 2026
    Interim 1 Supplemental release35 pages documenting the January 5–7 joint drafting chain; signed by Anik Meredith, Director, ATIP Services.
    Jun 9, 2026
    OIC preliminary findingAllegation 1 of 5825-04620 well-founded on the improper hold.
    Documents
    Direct Correspondence
    October 23–26, 2025 transmissions to Schaan
    Author to Associate Deputy Minister, ISED
    Available on request
    Direct Correspondence
    October 24, 2025 reply from Schaan
    Innovation, Science and Economic Development Canada · Promises Strategy team circulation
    Available on request
    Internal Communication
    October 29, 2025 Rousseau forward to AI Secretariat
    ISED · Released via A-2025-01446, Bates 000021
    Available on request
    Direct Correspondence
    December 23, 2025 written reply from Schaan
    Innovation, Science and Economic Development Canada
    Available on request
    Direct Correspondence
    December 24, 2025 four-question clarification from the author
    Author to Schaan and Rochon · Statutory-review clarification
    Available on request
    Internal Communication
    December 29, 2025 joint-response direction email
    Rochon to Macdonald; Schaan and Rousseau on copy · Released via A-2025-01446 supplementary interim release
    Available on request
    Internal Communication
    January 5–7, 2026 joint drafting chain
    TBS and ISED drafting records · Released through the April 30, 2026 Interim 1 Supplemental release of A-2025-01446 (signed by Anik Meredith, Director, ATIP Services)
    Available on request
    Closure Letter
    January 7, 2026 letter signed on behalf of TBS and ISED
    Contains ISED-specific mandate language
    Available on request
    Direct Correspondence
    January 9, 2026 PMO acknowledgment and referral
    Office of the Prime Minister · Referral to Minister of Industry
    Available on request
    Released Records
    A-2025-01446 primary release (51 pages), supplementary interim release (35 pages), and Interim 1 Supplemental release (35 pages)
    Innovation, Science and Economic Development Canada · February 17, February 23, and April 30, 2026
    Available on request
    People & Institutions
    Institutions
    Officials

    Roles reflect positions held during the events documented in this Record; current appointments may differ.

    • Mark SchaanAssociate Deputy Minister, ISED
    • Andréa RousseauChief of Staff to the Associate Deputy Minister, ISED
    • Jordan ZedStrategy team, ISED
    • Alexandra DostalStrategy team, ISED
    • Right Honourable Mark CarneyPrime Minister of Canada
    • Honourable Mélanie JolyMinister of Industry; recipient of the PMO referral
    Questions Still Unresolved
    • ?Whether the October 29 internal forward to the AI Secretariat directorate developed into substantive engagement, consideration, or use of the paper within ISED.
    • ?The AI Secretariat's handling of the paper between October 29, 2025 and January 31, 2026 — currently not documented in the released records.
    • ?The connecting institutional direction between October 24 and October 29, 2025 — the instruction from Schaan to Rousseau to execute the internal forward.
    • ?Whether any element of the framework was referenced or considered in ISED's AI Strategy work during the reconstruction window.
    • ?Post-January 7 ISED internal handling of the paper between January 8 and January 31, 2026.
    • ?Background briefings and contextual materials prepared to support the December 23 response and the January 7 closure letter — identified in the request clarification but not present in the currently released records.