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AI Governance for Automotive OEMs under EU AI Act Playbook – Excel XLSX
Excel (XLSX) + Zip archive file (ZIP)
BENEFITS OF THIS DOWNLOADABLE EXCEL DOCUMENT
- 64 professional files with 349+ spreadsheet tabs and 2,730+ data rows
- 210 scored assessment questions across 7 domain areas
- 9 operational runbooks and checklists ready for immediate use
ARTIFICIAL INTELLIGENCE EXCEL DESCRIPTION
AI Governance Implementation Playbook for Automotive OEMs under EU AI Act
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 Risk Classification, Organizational Governance Framework, Risk Management System, 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, compliance, 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 Risk Classification
• Organizational Governance Framework
• Risk Management System
• Data Governance and Quality
• Technical Documentation Transparency
• Human Oversight Mechanisms
• Supply Chain Vendor Management
9 OPERATIONAL RUNBOOKS
• AI Governance Committee Meeting Runbook
• AI Incident Response Playbook
• AI Model Update Integration Checklist
• AI System Classification Runbook
• Conformity Assessment Clearance Checklist
• Data Bias Mitigation Handoff Protocol
• Human Oversight Interface Validation Checklist
• Post-Market Monitoring Lifecycle Protocol
• Role Based Task Guide AI Compliance Officer
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 EU AI Act.
Instant download. Start your first assessment within the hour.
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Source: Best Practices in Artificial Intelligence Excel: AI Governance for Automotive OEMs under EU AI Act Playbook Excel (XLSX) Spreadsheet, Gerard Blokdijk
