100+ AI Project Management SOPs (Excel XLSX)

BENEFITS OF THIS EXCEL DOCUMENT

1. Provides a complete, end-to-end framework for managing AI projects with consistency, clarity, and operational excellence.
2. Delivers a structured system of 150 AI SOPs that streamline every phase of your AI lifecycle, from ideation to deployment and monitoring.
3. Equips your organization with a proven, repeatable blueprint to scale AI initiatives faster while ensuring compliance, quality, and cross-team alignment.

ARTIFICIAL INTELLIGENCE EXCEL DESCRIPTION

This product (100+ AI Project Management SOPs) is an Excel template (XLSX), which you can download immediately upon purchase.

Curated by McKinsey-trained Executives

🚀 Unlock Instant AI Project Excellence with 100+ Ready-to-Use AI Project Management SOPs (Excel Template)

Are you tired of chaotic AI projects, unclear workflows, inconsistent execution, and endless bottlenecks?
Introducing the ultimate AI Project Management SOPs Package – a power-packed Excel Template containing 150 meticulously engineered Standard Operating Procedures covering every phase of the AI lifecycle: Initiation, Data, Development, MLOps, Deployment, Governance, Security, HR, Stakeholder Management, Documentation & more.

This is the world's most comprehensive AI project management SOP system, built for AI teams, ML engineers, data leaders, consultants, agencies, and enterprises who want repeatable, compliant, scalable AI delivery – without reinventing workflows from scratch.

If you want AI project predictability, audit-ready governance, smooth execution, and frictionless cross-functional collaboration, THIS is your new unfair advantage.


⭐ Why This Excel Template Is a Game-Changer
✔ 150 Done-for-You SOPs – Save months of writing
✔ Covers the entire AI lifecycle end-to-end
✔ Perfect for teams adopting AI for the first time
✔ Essential for AI PMs, consultants, CTOs, and MLOps engineers
✔ Boosts delivery speed, quality, compliance, and confidence

This is NOT just a spreadsheet.
It's a complete AI project operating system.


📦 What's Inside: The Full List of 150 AI Project Management SOPs
Cluster 1: AI Project Initiation
1. AI Project Charter Development SOP
2. Stakeholder Identification & Analysis SOP
3. AI Project Feasibility Assessment SOP
4. Problem Definition & Use-Case Selection SOP
5. AI Opportunity Prioritization SOP
6. AI Project Scope Definition SOP
7. Business Case Creation for AI Projects SOP
8. Initial Risk Identification SOP
9. AI Project Approval & Funding SOP
10. AI Readiness Assessment SOP

Cluster 2: Data Governance & Management
11. Data Inventory & Cataloging SOP
12. Data Quality Assessment SOP
13. Data Collection & Acquisition SOP
14. Data Labeling & Annotation SOP
15. Data Cleaning & Preprocessing SOP
16. Data Version Control SOP
17. Sensitive Data Handling SOP
18. Data Access Management SOP
19. Data Privacy & Protection SOP
20. Data Governance Workflow SOP

Cluster 3: AI Requirements & Planning
21. Functional Requirements Gathering SOP
22. Non-Functional Requirements Definition SOP
23. Technical Requirements Documentation SOP
24. AI Success Metrics Definition SOP
25. AI Model Evaluation Criteria SOP
26. Resource & Skills Planning SOP
27. Vendor & Tool Selection SOP
28. AI Project Timeline Planning SOP
29. AI Project Budget Planning SOP
30. AI Project Roadmap Creation SOP

Cluster 4: Model Development & Experimentation
31. Model Architecture Selection SOP
32. Experiment Design SOP
33. Training Data Preparation SOP
34. Model Training SOP
35. Model Validation SOP
36. Model Tuning & Optimization SOP
37. Cross-Validation Procedures SOP
38. AI Model Versioning SOP
39. Experiment Tracking SOP
40. Reproducibility Assurance SOP

Cluster 5: MLOps & Engineering Integration
41. AI Model Deployment Pipeline SOP
42. Continuous Integration for AI Models SOP
43. Continuous Delivery for AI Models SOP
44. Feature Store Management SOP
45. Model Registry Maintenance SOP
46. Data Pipeline Monitoring SOP
47. Infrastructure Provisioning SOP
48. API Development for AI Models SOP
49. Automated Model Testing SOP
50. Rollback & Recovery Procedures SOP

Cluster 6: Risk, Compliance & Ethics
51. AI Bias Detection SOP
52. AI Fairness Evaluation SOP
53. Ethical AI Compliance SOP
54. AI Transparency & Explainability SOP
55. AI Accountability Structure SOP
56. Regulatory Compliance Verification SOP
57. AI Risk Assessment SOP
58. AI Model Audit SOP
59. Adverse Impact Monitoring SOP
60. Sensitive Use-Case Review SOP

Cluster 7: Security & Reliability
61. AI System Security Assessment SOP
62. Model Security Hardening SOP
63. AI Pipeline Access Control SOP
64. Threat Modeling for AI Systems SOP
65. Model Tampering Detection SOP
66. Adversarial Testing SOP
67. AI Reliability Verification SOP
68. High-Availability Deployment SOP
69. Failover Strategy SOP
70. Incident Response for AI Systems SOP

Cluster 8: Project Execution & Tracking
71. Task & Work Package Assignment SOP
72. Sprint Planning for AI Teams SOP
73. AI Project Progress Tracking SOP
74. Issue & Bug Management SOP
75. Change Request Management SOP
76. Cross-Functional Coordination SOP
77. Status Reporting SOP
78. Communication Plan Execution SOP
79. Dependency Tracking SOP
80. Scope Creep Monitoring SOP

Cluster 9: AI Model Evaluation & Testing
81. Model Performance Testing SOP
82. Functional Testing for AI Models SOP
83. Stress Testing SOP
84. A/B Testing SOP
85. Model Drift Detection SOP
86. Data Drift Detection SOP
87. Human-in-the-Loop Evaluation SOP
88. Safety Testing SOP
89. Usability Testing for AI Solutions SOP
90. Ground Truth Verification SOP

Cluster 10: Deployment & Release Management
91. Pre-Deployment Validation SOP
92. Release Readiness Checklist SOP
93. Deployment Approval Workflow SOP
94. Model Release Notes SOP
95. Canary Deployment SOP
96. Blue-Green Deployment SOP
97. Deployment Rollout Planning SOP
98. Post-Deployment Verification SOP
99. Stakeholder Notification SOP
100. Deployment Documentation SOP

Cluster 11: Post-Deployment Monitoring
101. Model Performance Monitoring SOP
102. Model Quality Assurance SOP
103. User Feedback Monitoring SOP
104. Real-Time Data Feed Monitoring SOP
105. Operational Metrics Tracking SOP
106. SLA Monitoring SOP
107. Alerting & Escalation SOP
108. Error Logging SOP
109. Model Lifecycle Tracking SOP
110. Sustainability Monitoring SOP

Cluster 12: Maintenance & Model Lifecycle
111. Model Retraining Trigger SOP
112. Periodic Model Review SOP
113. Model Refresh Cycle SOP
114. Model Retirement SOP
115. Model Replacement SOP
116. Patch Management SOP
117. Technical Debt Management SOP
118. Continuous Improvement SOP
119. Feature Drift Remediation SOP
120. Documentation Update SOP

Cluster 13: Human Resources & Team Management
121. AI Team Role Definition SOP
122. AI Talent Acquisition SOP
123. Skills Assessment SOP
124. Training & Upskilling SOP
125. Collaboration Protocols SOP
126. Performance Review SOP
127. Conflict Resolution SOP
128. Onboarding Procedures SOP
129. AI Team Knowledge Sharing SOP
130. Expert Review & Advisory SOP

Cluster 14: Stakeholder & Client Management
131. Stakeholder Engagement SOP
132. Client Requirements Validation SOP
133. Expectation Management SOP
134. AI Solution Demonstration SOP
135. Feedback Collection SOP
136. User Training & Enablement SOP
137. Client Approval Workflow SOP
138. Communication Escalation SOP
139. Stakeholder Meeting Management SOP
140. Deliverable Acceptance SOP

Cluster 15: Governance, Documentation & QA
141. AI Governance Board Review SOP
142. Standard Compliance Evaluation SOP
143. Documentation Standards SOP
144. Quality Assurance Framework SOP
145. Audit Trail Management SOP
146. AI Architecture Review SOP
147. Project Closure SOP
148. Lessons Learned SOP
149. Repository & Asset Management SOP
150. AI Project KPI Evaluation SOP

🎯 Perfect For:
•  AI Project Managers & Delivery Leads
•  CTOs & CIOs
•  Data Science & MLOps Teams
•  AI Consultants & Agencies
•  Startups scaling their AI operations
•  Enterprises building AI governance frameworks


⚡ Transform Your AI Delivery From Chaos to Confidence

If you want to run AI projects like top-tier tech companies, accelerate execution, standardize quality, and eliminate confusion, this 150-SOP Excel Template is your fast-track solution.

Ready to streamline your AI operations?


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Source: Best Practices in Artificial Intelligence Excel: 100+ AI Project Management SOPs Excel (XLSX) Spreadsheet, SB Consulting