PPTO AI Governance Starter Kit
$49
By Dr. Vernette Grant, DBA, MHA — creator of the PPTO Framework (People–Process–Technology–Operations).
Ready-to-use governance templates extracted from Dr. Vernette Grant's #1 New Release book and peer-reviewed research.
You've read about the PPTO Framework. Now put it to work. This starter kit gives you the operational tools from Ethical AI in Healthcare: A PPTO Governance Playbook for Hospital and Health System Leaders (2026) in editable, implementation-ready formats.
Built on the evidence-based PPTO (People, Process, Technology, Operations) framework introduced in Dr. Grant's peer-reviewed publication in the Open Journal of Business and Management (Grant, V. and Levasseur, R., 2026, DOI: 10.4236/ojbm.2026.142056), these templates translate abstract AI ethics principles into concrete Monday-morning action.
What's inside:
AI Application Inventory Template — Catalog every AI tool in your organization with risk tier, clinical impact, and governance owner
Pre-Deployment Review Checklist — 30+ checkpoint items across all four PPTO pillars before any AI system goes live
Five-Criterion Risk-Tiering Rubric — Score and classify AI projects by risk level at intake
RACI Accountability Model — Clear decision-rights matrix mapping who is Responsible, Accountable, Consulted, and Informed
Equity Metrics Dashboard Template — Track demographic stratification and the 10-percentage-point disparity threshold standard
Governance Committee Role Descriptions — Ready-to-adapt job descriptions for your AI governance team
Who this is for:
Hospital executives, CMOs, CIOs, quality officers, compliance professionals, AI governance committee members, and anyone responsible for deploying clinical AI safely. Works for organizations of any size, from rural hospitals to academic medical centers.
Format: Editable digital templates (Google Docs/Sheets compatible)