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Dr. Vernette Grant

Dr. Vernette Grant | DBA, MHA — I help with AI Governance before & after audits

Five-Criterion Risk-Tiering Rubric

Five-Criterion Risk-Tiering Rubric

$19

By Dr. Vernette Grant, DBA, MHA — creator of the PPTO Framework (People–Process–Technology–Operations).

Score AI risk objectively so your institution applies the right level of oversight.

This risk-tiering rubric uses five evidence-based criteria to calculate impact scores for every AI tool in your hospital. Low-risk applications stay agile. High-risk models get the rigorous scrutiny they require. Built on the peer-reviewed PPTO Framework by Dr. Vernette Grant.

What's inside:

- Five scoring criteria mapped to clinical and operational impact

- Objective impact score calculation methodology

- Tiered oversight requirements based on risk level

- Decision rules for routing tools through appropriate governance hurdles

- Customizable thresholds for institutional risk tolerance

Who this is for:

- Risk management and compliance officers

- Clinical informatics leaders evaluating AI tools

- CMOs and CIOs making deployment decisions

- Hospital boards requiring structured risk documentation

Grounded in the research published in Open Journal of Business and Management (2026). Part of the PPTO AI Governance Starter Kit collection.

Five-Criterion Risk-Tiering Rubric

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