
By Dr. Vernette Grant, DBA, MHA — creator of the PPTO Framework (People–Process–Technology–Operations).
Find out exactly where your hospital stands on AI governance in 30 minutes.
Before you can fix your AI governance gaps, you need to see them clearly. This structured self-assessment, built on Dr. Vernette Grant's proprietary PPTO (People, Process, Technology, Operations) framework, walks hospital leaders through a scored evaluation across all four governance pillars.
Grounded in the evidence-based framework from Dr. Grant's peer-reviewed research (Grant, V. and Levasseur, R., 2026. Open Journal of Business and Management, 14, 967-979) and her book Ethical AI in Healthcare (2026), this assessment gives you a concrete gap analysis with prioritized next steps.
How it works:
Score each pillar — Rate your organization across People, Process, Technology, and Operations using structured criteria
Identify your risk tier — Apply the five-criterion risk-tiering rubric to classify your current governance maturity
Get your gap analysis — See exactly which pillars need immediate attention and which are on track
Prioritize next steps — Receive a ranked action list based on your scores, mapped to specific PPTO interventions
What you'll walk away with:
A numerical governance maturity score across all four PPTO pillars
A visual gap analysis showing strengths and vulnerabilities
A prioritized action plan with specific recommendations
Benchmarking criteria so you can reassess quarterly
Who this is for:
Hospital executives, quality officers, compliance teams, CIOs, and AI governance committees conducting their first governance audit or preparing for regulatory review. Scales from 50-bed rural hospitals to 1,000+ bed academic medical centers.
Format: Interactive digital scorecard (Google Sheets compatible)