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PPTO AI Governance Workbook: A Hands-On Implementation Guide & Template Collection for Healthcare AI Oversight.
This workbook is the natural next step for organizations looking to apply the PPTO Framework (People, Process, Technology, Operations) to their clinical AI. It is designed specifically for CMOs, CIOs, compliance officers, and quality and safety leaders who need actionable, field-ready tools to build a resilient oversight program.
What’s inside?
I’ve included 6 core governance templates that you can fill in and use in your very next committee meeting:
AI Governance Committee Charter: To define who sits on your committee and what authority they actually have.
RACI Accountability Grid: To assign clear ownership so "everyone" isn't quietly responsible for nothing.
Multi-Pillar Pre-Deployment Checklist: A structured review gate before any AI system goes live.
Five-Criterion Risk-Tiering Rubric: To score every AI system's risk level consistently.
Clinical Equity Metrics Dashboard: To monitor for bias and disparate impact after deployment, not just before.
90-Day Enterprise Implementation Timeline: A realistic rollout sequence for standing up governance from scratch.
To make implementation as seamless as possible, each template includes instructions for use, guidance for adapting it to any size organization (from critical access to multi-facility systems), and a fully worked example from a fictional 350-bed community hospital.
It's time to move your AI oversight from a statement of intent to a working program.
You can order your copy using the links below:
Paperback Workbook: https://a.co/d/0jlFzvCZ
Thank you for your continued support as we work toward a more ethical, accountable future for AI in healthcare.
Dr. Vernette Grant
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