AI Governance & Risk Oversight for Corporate Playbook – Excel XLSX

BENEFITS OF THIS DOWNLOADABLE EXCEL DOCUMENT

1. 64 professional files with 349+ spreadsheet tabs and 2,730+ data rows
2. 210 scored assessment questions across 7 domain areas
3. 9 operational runbooks and checklists ready for immediate use

ARTIFICIAL INTELLIGENCE EXCEL DESCRIPTION

AI Governance & Risk Oversight for Corporate Playbook is an Excel template (XLSX) with a supplemental Zip archive file document available for immediate download upon purchase.

AI Governance and Risk Oversight Playbook for Corporate Boards under DORA and NA

64 professional files (6 PDFs + 58 Excel workbooks) | 349+ spreadsheet tabs | 2,730+ rows of structured content | 11 organised folders

AI governance is no longer optional. Regulators, boards, and customers now expect documented controls across the entire model lifecycle, from use case selection through retirement. Most organisations have policies on paper but struggle to operationalise them: unclear ownership, inconsistent risk tiering, thin monitoring, and gaps between data, model, and product teams create exposure that only surfaces during an incident or audit.

WHAT YOU GET: A THREE-PHASE JOURNEY

Phase 1: Diagnose. Seven domain assessments (30 questions each, 210 total) score your maturity across AI Governance Strategy, Regulatory Compliance Under DORA, AI Risk Management Framework, and related areas. You can complete the Quick Scan diagnostic in under an hour and know exactly where the biggest gaps and opportunities sit.

Phase 2: Set Goals. Five PM template workbooks with roadmaps, RACI matrices, milestone trackers, risk registers, and stakeholder communication plans. These lock in scope, timeline, and accountability before a single line of implementation work starts, which is consistently where programmes succeed or stall.

Phase 3: Implement. Nine operational runbooks and checklists covering incident response, vendor and third-party handling, day-to-day operations, and governance reviews. Every runbook is built to be followed by a working team, not read and filed. Pro tips, example rows, and common-mistake callouts give you the benefit of hard-won practitioner experience from the first day.

7 DOMAIN ASSESSMENTS (210 QUESTIONS)
•  AI Governance Strategy
•  Regulatory Compliance Under DORA
•  AI Risk Management Framework
•  Legal Obligations and Board Accountability
•  AI Incident Response Oversight
•  Third Party AI Risk Oversight
•  Audit Assurance and Ethical Oversight

9 OPERATIONAL RUNBOOKS
•  AI Ethics Review Board Operations Checklist
•  AI Governance Committee Charter Runbook
•  AI Model Lifecycle Handoff Protocol
•  AI Policy Approval and Update Workflow
•  AI Resilience Stress Testing Procedure
•  AI Supply Chain Integration Checklist
•  Board Level AI Risk Reporting Template
•  DORA AI Incident Response Playbook
•  Third Party AI Vendor Due Diligence Checklist

The full kit also includes a practitioner-grade library of PM forms spanning all five PMBOK process groups, KPI dashboards, risk and compliance registers, and reference cards. Every template comes pre-populated with domain-specific example data so your team can start editing, not staring at blank rows. You get a consistent operating system across diagnostic, planning, delivery, and sustainment, which is how mature programmes compound improvement year over year.

WHO THIS IS FOR: Chief AI Officers, AI risk and compliance leads, model governance teams, and consultants running AI assurance engagements.

Aligned with DORA.

Instant download. Start your first assessment within the hour.

Source: Best Practices in Artificial Intelligence Excel: AI Governance & Risk Oversight for Corporate Playbook Excel (XLSX) Spreadsheet, Gerard Blokdijk