Board Governance and AI Oversight 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

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

Board Governance and AI Oversight Playbook
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64 professional-grade tools | 349 spreadsheet tabs | 2,730+ rows of structured content
6 PDFs + 58 XLSXs | 11 organised folders | Instant digital download

WHAT YOU GET
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A three-phase methodology: Diagnose, Set Goals, Implement.

7 Domain Assessments (210 questions total, 30 per domain):
1. Board AI Literacy and Competency
2. AI Risk Oversight and Escalation Structures
3. AI Strategy Alignment and Investment Governance
4. Ethical AI Oversight and Stakeholder Impact
5. Board Reporting, Metrics, and Information Quality
6. Regulatory and Legal Compliance Oversight
7. Board Committee Structure and Mandate Design

9 Operational Runbooks and Checklists:
•  Board AI Oversight Programme Setup Guide (4 sheets, 40 data rows)
•  AI Committee Charter and Terms of Reference Template (5 sheets, 42 data rows)
•  Board AI Literacy Development Plan (3 sheets, 35 data rows)
•  AI Risk Reporting Dashboard Design Runbook (4 sheets, 38 data rows)
•  AI Investment and Use Case Approval Checklist (4 sheets, 36 data rows)
•  Director Fiduciary Duty and AI Liability Guide (3 sheets, 32 data rows)
•  Stakeholder Impact and Ethical Review Checklist (3 sheets, 34 data rows)
•  Annual Board AI Governance Review Template (4 sheets, 38 data rows)
•  Management Assurance and Escalation Protocol (3 sheets, 30 data rows)

5 Models and Frameworks:
•  Board AI Oversight Maturity Model (5-Level Scale)
•  Three Lines of Defence Model for AI Risk
•  AI Governance RACI Matrix (Board, Committee, Management, Operations)
•  Director AI Competency Framework
•  Board Information Flow and Reporting Architecture

5 PM Template Workbooks included.

FOLDER STRUCTURE
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/01_Assessments/ – 7 domain assessment workbooks
/02_Runbooks/ – 9 operational runbooks and checklists
/03_Models/ – Governance models and frameworks
/04_PM_Templates/ – Project management workbooks
/05_Implementation/ – Implementation guides and plans
/06_Reports/ – PDF summary reports and dashboards
+ 5 additional support folders

WHO THIS IS FOR
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•  Non-executive directors and board chairs establishing AI oversight mandates
•  Company secretaries and governance professionals building board-level AI governance
•  Audit and risk committee members expanding their remit to cover AI-specific risks
•  Chief AI Officers preparing board-ready reporting and assurance packages
•  Legal counsel advising boards on fiduciary duties related to AI deployment

Source: Best Practices in Artificial Intelligence, Board of Directors Excel: Board Governance and AI Oversight Playbook Excel (XLSX) Spreadsheet, Gerard Blokdijk