Multi-Pillar Pre-Deployment Checklist

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

Validate every AI system before it touches a patient.

This pre-deployment checklist spans all four PPTO pillars (People, Process, Technology, Operations)

What's inside:

Verification items organized across People, Process, Technology, and Operations

Go/no-go decision criteria for each pillar

Sign-off fields for responsible stakeholders

Risk flags and escalation triggers

Documentation requirements for audit readiness

Who this is for:

Clinical informatics teams preparing AI tools for production

CIOs and CTOs managing technology deployment pipelines

Quality assurance and patient safety officers

Compliance teams requiring pre-launch documentation

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