100+ GenAI Operating Model Design SOPs (Excel XLSX)

BENEFITS OF THIS EXCEL DOCUMENT

1. Provides a comprehensive, enterprise-grade framework for designing, governing, and scaling a GenAI Operating Model tailored to your organization.
2. Equips leaders with ready-to-use SOPs to establish clear GenAI strategy, decision rights, governance, risk controls, and accountability across the enterprise.
3. Accelerates safe, compliant, and value-driven GenAI adoption by transforming complex operating model design into a structured, executable, and auditable system.

TARGET OPERATING MODEL EXCEL DESCRIPTION

This product (100+ GenAI Operating Model Design SOPs) is an Excel template (XLSX), which you can download immediately upon purchase.

Curated by McKinsey-trained Executives


🚀 The Ultimate GenAI Operating Model Design SOPs Library

150+ Enterprise-Grade SOPs | Excel-Based | Plug-and-Play | Board-Ready

Design, govern, scale, and control Generative AI across your enterprise—faster, safer, and with absolute clarity.

This 100+ GenAI Operating Model Design SOPs Library is the most comprehensive, execution-ready GenAI governance and operating model toolkit available on the market.
Delivered as a professionally structured Excel template, it gives you instant access to 150 rigorously designed Standard Operating Procedures (SOPs) covering every dimension of enterprise GenAI adoption.

Whether you are a Chief AI Officer, CIO, COO, CDO, Head of Strategy, Risk, Legal, or Transformation, this library allows you to move from GenAI ambition to controlled enterprise execution—immediately.


🔥 Why This GenAI SOP Library Is Different (and Superior)

✔ Built specifically for enterprise-scale GenAI operating models
✔ Covers strategy, governance, risk, funding, legal, ethics, platforms, vendors, and value realization
✔ Designed for regulators, auditors, boards, and executive committees
✔ Saves 12–24 months of operating model design effort
✔ Eliminates ambiguity, shadow AI, and governance gaps
✔ Excel-based for rapid tailoring, ownership assignment, and rollout

This is not theory.
This is operational infrastructure for GenAI.


📦 What You Get

A single Excel SOP Master Library containing 150 fully structured GenAI Operating Model SOPs, organized into 15 enterprise-ready clusters.

👉 Every SOP includes:
•  Purpose
•  Scope
•  Owner / Role
•  Inputs (Required Information & Documents)
•  Process Steps (Detailed Workflow)
•  Outputs / Deliverables
•  KPIs / Success Metrics
•  Risks / Controls
•  Review Frequency

This ensures consistency, auditability, accountability, and scalability across your entire GenAI landscape.


🧠 Complete SOP Coverage
Cluster 1: GenAI Mandate & Strategic Intent
1. GenAI Enterprise Mandate Definition SOP
2. GenAI Strategic Objectives Alignment SOP
3. GenAI Scope & Boundary Definition SOP
4. GenAI Business Domain Coverage SOP
5. GenAI Strategic Guardrails Definition SOP
6. GenAI Value Thesis Definition SOP
7. GenAI Risk Appetite Definition SOP
8. GenAI Strategic Assumptions Documentation SOP
9. GenAI Strategic Review Cadence SOP
10. GenAI Mandate Refresh SOP

Cluster 2: Target Operating Model (TOM) Design
11. GenAI TOM Design Methodology SOP
12. GenAI TOM Design Principles SOP
13. GenAI Current vs Target State Assessment SOP
14. GenAI Capability Map Definition SOP
15. GenAI Process Ownership Model SOP
16. GenAI Organizational Alignment Model SOP
17. GenAI Technology Ownership Model SOP
18. GenAI Data Ownership Model SOP
19. GenAI Control Layer Mapping SOP
20. GenAI TOM Validation SOP

Cluster 3: Governance Structure Design
21. GenAI Governance Model Definition SOP
22. GenAI Governance Tiering SOP
23. GenAI Central vs Federated Governance SOP
24. GenAI Governance Body Charter SOP
25. GenAI Governance Role Definition SOP
26. GenAI Governance Reveal & Transparency SOP
27. GenAI Governance Escalation Path SOP
28. GenAI Governance Decision Traceability SOP
29. GenAI Governance Effectiveness Review SOP
30. GenAI Governance Redesign SOP

Cluster 4: Decision Rights & Accountability
31. GenAI Decision Rights Framework SOP
32. GenAI Decision Taxonomy SOP
33. GenAI RACI Design SOP
34. GenAI Accountability Assignment SOP
35. GenAI Delegation of Authority SOP
36. GenAI Decision Documentation SOP
37. GenAI Decision Conflict Resolution SOP
38. GenAI Decision Auditability SOP
39. GenAI Decision Review Cadence SOP
40. GenAI Decision Model Evolution SOP

Cluster 5: Organizational & Role Design
41. GenAI Organizational Model Design SOP
42. GenAI Central Team Charter SOP
43. GenAI Domain Team Charter SOP
44. GenAI Role Taxonomy Definition SOP
45. GenAI Role Responsibility Matrix SOP
46. GenAI Segregation of Duties SOP
47. GenAI Span of Control SOP
48. GenAI Cross-Functional Interaction Model SOP
49. GenAI Org Design Validation SOP
50. GenAI Org Model Change SOP

Cluster 6: Funding & Financial Model Design
51. GenAI Funding Model Definition SOP
52. GenAI Chargeback vs Showback Model SOP
53. GenAI Investment Approval Model SOP
54. GenAI Cost Allocation Design SOP
55. GenAI Budget Ownership SOP
56. GenAI Financial Controls Design SOP
57. GenAI Spend Transparency SOP
58. GenAI Financial Risk Governance SOP
59. GenAI ROI Accountability Model SOP
60. GenAI Financial Model Review SOP

Cluster 7: Demand Intake & Portfolio Governance
61. GenAI Demand Intake Model SOP
62. GenAI Use Case Qualification Framework SOP
63. GenAI Portfolio Governance Model SOP
64. GenAI Prioritization Criteria Definition SOP
65. GenAI Value vs Risk Balancing SOP
66. GenAI Capacity Allocation Governance SOP
67. GenAI Portfolio Decision Rights SOP
68. GenAI Portfolio Transparency SOP
69. GenAI Portfolio Review Cadence SOP
70. GenAI Portfolio Rebalancing SOP

Cluster 8: Risk & Control Operating Model
71. GenAI Risk Operating Model SOP
72. GenAI Risk Ownership Assignment SOP
73. GenAI Control Layer Definition SOP
74. GenAI Preventive vs Detective Control Design SOP
75. GenAI Risk Acceptance Model SOP
76. GenAI Control Accountability SOP
77. GenAI Risk Escalation Model SOP
78. GenAI Risk Reporting Structure SOP
79. GenAI Risk Governance Review SOP
80. GenAI Risk Model Evolution SOP

Cluster 9: Responsible AI Oversight Model
81. GenAI Responsible AI Governance Model SOP
82. GenAI Ethics Oversight Structure SOP
83. GenAI Human Oversight Model SOP
84. GenAI Bias Governance Model SOP
85. GenAI Transparency Governance SOP
86. GenAI Accountability for Harm SOP
87. GenAI Responsible AI Decision Rights SOP
88. GenAI Ethics Escalation Model SOP
89. GenAI Responsible AI Review Cadence SOP
90. GenAI Responsible AI Model Redesign SOP

Cluster 10: Legal & Regulatory Governance Design
91. GenAI Legal Oversight Model SOP
92. GenAI Regulatory Accountability SOP
93. GenAI Compliance Integration Model SOP
94. GenAI Policy Ownership Design SOP
95. GenAI Regulatory Interpretation Governance SOP
96. GenAI Record-Keeping Governance SOP
97. GenAI Audit Readiness Model SOP
98. GenAI Legal Escalation Path SOP
99. GenAI Compliance Reporting Structure SOP
100. GenAI Regulatory Change Governance SOP

Cluster 11: Platform Ownership & Shared Services Model
101. GenAI Platform Ownership Model SOP
102. GenAI Shared Services Design SOP
103. GenAI Service Catalog Definition SOP
104. GenAI Service Consumption Rules SOP
105. GenAI Platform Decision Rights SOP
106. GenAI Platform Funding Governance SOP
107. GenAI Platform Risk Ownership SOP
108. GenAI Platform Transparency Model SOP
109. GenAI Platform Review Cadence SOP
110. GenAI Platform Evolution Governance SOP

Cluster 12: Vendor & Ecosystem Governance Model
111. GenAI Vendor Governance Model SOP
112. GenAI Partner Accountability Framework SOP
113. GenAI Third-Party Risk Governance SOP
114. GenAI Vendor Decision Rights SOP
115. GenAI Contract Ownership Model SOP
116. GenAI Dependency Management Governance SOP
117. GenAI Vendor Exit Governance SOP
118. GenAI Ecosystem Transparency SOP
119. GenAI Vendor Performance Oversight SOP
120. GenAI Ecosystem Strategy Review SOP

Cluster 13: Policy & Standards Architecture
121. GenAI Policy Architecture Design SOP
122. GenAI Standards Hierarchy SOP
123. GenAI Policy Ownership SOP
124. GenAI Policy Exception Governance SOP
125. GenAI Policy Change Control SOP
126. GenAI Standards Adoption Model SOP
127. GenAI Policy Communication SOP
128. GenAI Policy Compliance Accountability SOP
129. GenAI Policy Review Cadence SOP
130. GenAI Policy Architecture Evolution SOP

Cluster 14: Value Realization & Performance Governance
131. GenAI Value Governance Model SOP
132. GenAI KPI Ownership SOP
133. GenAI Benefits Accountability SOP
134. GenAI Value Tracking Framework SOP
135. GenAI Non-Financial Value Governance SOP
136. GenAI Performance Transparency SOP
137. GenAI Value Escalation SOP
138. GenAI Executive Reporting Model SOP
139. GenAI Value Review Cadence SOP
140. GenAI Value Model Redesign SOP

Cluster 15: Scaling, Change & Maturity Management
141. GenAI Scaling Governance Model SOP
142. GenAI Change Control Governance SOP
143. GenAI Operating Model Adoption SOP
144. GenAI Maturity Model Definition SOP
145. GenAI Maturity Assessment SOP
146. GenAI Phased Expansion Governance SOP
147. GenAI Technical Debt Governance SOP
148. GenAI Model Decommissioning Governance SOP
149. GenAI Continuous Improvement Governance SOP
150. GenAI Operating Model Refresh SOP


🎯 Who This Is For
•  Enterprises rolling out GenAI at scale
•  Regulated industries (Banking, Insurance, Healthcare, Energy, Telecom)
•  Organizations facing AI audits, regulatory scrutiny, or board pressure
•  Consulting firms delivering GenAI transformation programs
•  Internal AI Centers of Excellence (CoEs)


💎 Bottom Line

This GenAI Operating Model Design SOPs Library is not just a template.
It is enterprise AI governance, industrialized.

If you want:
•  Faster GenAI adoption
•  Lower risk
•  Clear accountability
•  Regulatory confidence
•  Measurable value
This library becomes your GenAI backbone.

👉 Deploy once. Scale forever.




Key Words:
Strategy & Transformation, Growth Strategy, Strategic Planning, Strategy Frameworks, Innovation Management, Pricing Strategy, Core Competencies, Strategy Development, Business Transformation, Marketing Plan Development, Product Strategy, Breakout Strategy, Competitive Advantage, Mission, Vision, Values, Strategy Deployment & Execution, Innovation, Vision Statement, Core Competencies Analysis, Corporate Strategy, Product Launch Strategy, BMI, Blue Ocean Strategy, Breakthrough Strategy, Business Model Innovation, Business Strategy Example, Corporate Transformation, Critical Success Factors, Customer Segmentation, Customer Value Proposition, Distinctive Capabilities, Enterprise Performance Management, KPI, Key Performance Indicators, Market Analysis, Market Entry Example, Market Entry Plan, Market Intelligence, Market Research, Market Segmentation, Market Sizing, Marketing, Michael Porter's Value Chain, Organizational Transformation, Performance Management, Performance Measurement, Platform Strategy, Product Go-to-Market Strategy, Reorganization, Restructuring, SWOT, SWOT Analysis, Service 4.0, Service Strategy, Service Transformation, Strategic Analysis, Strategic Plan Example, Strategy Deployment, Strategy Execution, Strategy Frameworks Compilation, Strategy Methodologies, Strategy Report Example, Value Chain, Value Chain Analysis, Value Innovation, Value Proposition, Vision Statement, Corporate Strategy, Business Development, Business plan pdf, business plan, PDF, Business Plan DOC, Business Plan Template, PPT, Market strategy playbook, strategic market planning, competitive analysis tools, market segmentation frameworks, growth strategy templates, product positioning strategy, market execution toolkit, strategic alignment playbook, KPI and OKR frameworks, business growth strategy guide, cross-functional strategy templates, market risk management, market strategy PowerPoint dec, guide, ebook, e-book ,McKinsey Change Playbook, Organizational change management toolkit, Change management frameworks 2025, Influence model for change, Change leadership strategies, Behavioral change in organizations, Change management PowerPoint templates, Transformational leadership in change, supply chain KPIs, supply chain KPI toolkit, supply chain PowerPoint template, logistics KPIs, procurement KPIs, inventory management KPIs, supply chain performance metrics, manufacturing KPIs, supply chain dashboard, supply chain strategy KPIs, reverse logistics KPIs, sustainability KPIs in supply chain, financial supply chain KPIs, warehouse KPIs, digital supply chain KPIs, 1200 KPIs, supply chain scorecard, KPI examples, supply chain templates, Corporate Finance SOPs, Finance SOP Excel Template, CFO Toolkit, Finance Department Procedures, Financial Planning SOPs, Treasury SOPs, Accounts Payable SOPs, Accounts Receivable SOPs, General Ledger SOPs, Accounting Policies Template, Internal Controls SOPs, Finance Process Standardization, Finance Operating Procedures, Finance Department Excel Template, FP&A Process Documentation, Corporate Finance Template, Finance SOP Toolkit, CFO Process Templates, Accounting SOP Package, Tax Compliance SOPs, Financial Risk Management Procedures.


NOTE: Our digital products are sold on an "as is" basis, making returns and refunds unavailable post-download. Please preview and inquire before purchasing. Please contact us before purchasing if you have any questions! This policy aligns with the standard Flevy Terms of Usage.

Source: Best Practices in Target Operating Model, GenAI Excel: 100+ GenAI Operating Model Design SOPs Excel (XLSX) Spreadsheet, SB Consulting