100+ Artificial Intelligence (AI) Automation SOPs (Excel XLSX)

BENEFITS OF THIS EXCEL DOCUMENT

1. Provides a comprehensive, enterprise-ready framework for designing, governing, deploying, and scaling Artificial Intelligence and AI automation across the organization.
2. Standardizes end-to-end AI operations with 150 detailed SOPs covering strategy, data, machine learning, automation, security, compliance, testing, and continuous optimization.
3. Enables organizations to reduce risk, accelerate AI adoption, ensure regulatory compliance, and operationalize AI at scale using a structured, repeatable Excel-based operating model.

ARTIFICIAL INTELLIGENCE EXCEL DESCRIPTION

AI Automation SOPs Excel Template: Download 100+ enterprise-ready AI governance and machine learning standard operating procedures (SOPs) for automation and strategy. 100+ Artificial Intelligence (AI) Automation SOPs is an Excel template (XLSX) available for immediate download upon purchase.

Curated by McKinsey-trained Executives

🔥 150 AI Automation SOPs Library – Complete Enterprise AI Operating System (Excel Template)

This is not a summary.
This is not a partial framework.
This is a FULL 150-SOP Artificial Intelligence Automation Library, delivered as a professional Excel template, listing every SOP exactly as-is and fully documented for immediate enterprise use.

Each SOP in this library is fully defined and implementation-ready, including:
•  Purpose
•  Scope
•  Owner / Role
•  Inputs (Required Information & Documents)
•  Process Steps (Detailed Workflow)
•  Outputs / Deliverables
•  KPIs / Success Metrics
•  Risks / Controls
•  Review Frequency

This is the most comprehensive AI governance, automation, and operational SOP library available.

SOP OVERVIEW
📌 AI Strategy & Governance
1. AI Automation Strategy Definition SOP
2. Enterprise AI Governance Framework SOP
3. AI Use Case Intake and Prioritization SOP
4. AI Value and ROI Measurement SOP
5. AI Portfolio Governance SOP
6. AI Decision Authority and Accountability SOP
7. AI Policy Creation and Maintenance SOP
8. AI Maturity Assessment SOP
9. AI Steering Committee Operations SOP
10. AI Knowledge and Documentation Management SOP

📐 AI System Design & Architecture
11. AI Solution Architecture Design SOP
12. Model Architecture Selection and Review SOP
13. AI Data Pipeline Architecture SOP
14. AI Infrastructure Capacity Planning SOP
15. Modular AI System Design Standards SOP
16. AI API and Integration Architecture SOP
17. Cloud and On-Prem AI Architecture Decisions SOP
18. AI Scalability and Resilience Design SOP
19. AI System Dependency Mapping SOP
20. Architecture Review and Approval SOP

🗄️ Data Management & Engineering
21. AI Data Source Identification SOP
22. Data Ingestion and Collection Automation SOP
23. Data Cleaning and Preprocessing SOP
24. Data Labeling and Annotation Governance SOP
25. Data Quality Assurance for AI SOP
26. Data Versioning and Lineage Tracking SOP
27. Training, Validation, and Test Data Management SOP
28. AI Data Storage and Retention SOP
29. Sensitive Data Handling and Masking SOP
30. Data Drift Detection and Control SOP

🤖 Machine Learning Development
31. Machine Learning Lifecycle Management SOP
32. Feature Engineering Standards SOP
33. Model Training and Retraining SOP
34. Hyperparameter Optimization SOP
35. ML Experiment Tracking and Reproducibility SOP
36. Model Validation and Benchmarking SOP
37. Bias Detection During Model Training SOP
38. Model Explainability and Interpretability SOP
39. Model Documentation and Model Cards SOP
40. Training Compute Resource Management SOP

🚀 AI System Deployment & Integration
41. AI Model Packaging and Versioning SOP
42. Pre-Deployment Model Validation SOP
43. CI/CD Pipelines for AI Systems SOP
44. AI Deployment Approval Process SOP
45. Production Environment Configuration SOP
46. AI Integration with Business Systems SOP
47. AI API Deployment and Management SOP
48. Deployment Rollback and Recovery SOP
49. Blue-Green and Canary Deployments SOP
50. Post-Deployment Verification SOP

🔄 Workflow Orchestration & Automation
51. AI Workflow Orchestration Design SOP
52. Automation Trigger and Event Handling SOP
53. End-to-End AI Process Automation SOP
54. Job Scheduling and Execution SOP
55. Automation Exception Handling SOP
56. Human–AI Task Handoff SOP
57. Cross-System Workflow Integration SOP
58. Automation Dependency Management SOP
59. Workflow Version Control SOP
60. Automation Failure Recovery SOP

👥 Human-in-the-Loop Operations
61. Human Review Threshold Definition SOP
62. Human Approval Workflow Management SOP
63. AI Decision Escalation Rules SOP
64. Human Feedback Collection SOP
65. Annotation Feedback Loop Integration SOP
66. Manual Override and Intervention SOP
67. Human-in-the-Loop Performance Tracking SOP
68. Reviewer Training and Onboarding SOP
69. Reviewer Quality Assurance SOP
70. Human Feedback–Driven Improvement SOP

🧰 AI Platform & Tool Management
71. AI Platform Evaluation and Selection SOP
72. Automation Tool Standardization SOP
73. Platform Configuration and Access Control SOP
74. AI Platform Usage Monitoring SOP
75. Platform Upgrade and Patch Management SOP
76. AI Platform Cost Management SOP
77. Tool Interoperability Management SOP
78. Sandbox and Test Environment Setup SOP
79. AI Platform Decommissioning SOP
80. AI Tool Documentation and Training SOP

🤝 Vendor & Third-Party Management
81. AI Vendor Due Diligence SOP
82. Third-Party Model Risk Assessment SOP
83. Vendor Contract and SLA Management SOP
84. External AI Service Integration SOP
85. Vendor Performance Monitoring SOP
86. Third-Party Compliance Verification SOP
87. Vendor Change Management SOP
88. Vendor Exit and Transition Planning SOP
89. Open-Source AI Governance SOP
90. Third-Party Incident Coordination SOP

⚖️ Ethical AI & Compliance
91. Ethical AI Principles Enforcement SOP
92. Bias and Fairness Assessment SOP
93. AI Regulatory Compliance Monitoring SOP
94. Explainability and Transparency Controls SOP
95. Consent and Data Usage Compliance SOP
96. Responsible AI Review Board SOP
97. AI Impact Assessment SOP
98. AI Compliance Auditing and Reporting SOP
99. Compliance Documentation Management SOP
100. Ethical AI Incident Handling SOP

🔐 Risk & Security Management
101. AI Risk Identification and Classification SOP
102. AI Threat Modeling SOP
103. Model Security and Tamper Prevention SOP
104. AI Access Control and Identity Management SOP
105. Secure Model Storage and Transfer SOP
106. Adversarial Attack Detection SOP
107. AI Security Incident Response SOP
108. AI Business Continuity and Recovery SOP
109. AI Security Testing SOP
110. Risk Mitigation and Tracking SOP

📈 Performance Monitoring & Observability
111. AI Performance Metric Definition SOP
112. Real-Time Model Monitoring SOP
113. Model Accuracy and Quality Tracking SOP
114. AI Latency and Throughput Monitoring SOP
115. Data and Concept Drift Monitoring SOP
116. Monitoring Alerts and Notifications SOP
117. AI SLA and SLO Monitoring SOP
118. Performance Issue Root Cause Analysis SOP
119. AI Monitoring Dashboards SOP
120. Observability Tool Configuration SOP

🔁 Continuous Optimization & Improvement
121. Continuous Model Retraining SOP
122. AI Performance Optimization Cycles SOP
123. Feature Optimization and Pruning SOP
124. AI Cost Optimization SOP
125. Automation Efficiency Review SOP
126. A/B Testing and Experimentation SOP
127. Continuous Feedback Loop Management SOP
128. Model Retirement and Replacement SOP
129. AI Technical Debt Management SOP
130. Continuous Improvement Governance SOP

🧪 Testing & Quality Assurance
131. AI Test Planning SOP
132. AI Unit and Integration Testing SOP
133. End-to-End AI Workflow Testing SOP
134. Model Regression Testing SOP
135. AI Stress and Load Testing SOP
136. Bias and Fairness Testing SOP
137. AI Security and Vulnerability Testing SOP
138. AI User Acceptance Testing SOP
139. Automated Testing for AI Pipelines SOP
140. Test Results Review and Sign-Off SOP

🎓 Change, Training & Enablement
141. AI Change Management SOP
142. AI Release Communication SOP
143. AI User Training Programs SOP
144. AI Literacy and Awareness SOP
145. Role-Based AI Responsibility Training SOP
146. AI Operating Model Transition SOP
147. AI Stakeholder Communication SOP
148. AI Adoption Monitoring SOP
149. Organizational AI Readiness Assessment SOP
150. AI Capability Scaling and Workforce Planning SOP

✅ What You're Buying
✔ 150 fully structured AI SOPs
✔ Enterprise-ready Excel template
✔ End-to-end AI automation coverage
✔ Governance, compliance, security & scale
✔ Built for real-world AI operations

This is not documentation fluff.
This is a complete AI operating system you can deploy, customize, audit, and scale.




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