RACI Accountability Grid Template
$19
By Dr. Vernette Grant, DBA, MHA — creator of the PPTO Framework (People–Process–Technology–Operations).
Eliminate execution gaps in your hospital's AI governance workflow.
This RACI (Responsible, Accountable, Consulted, Informed) grid template maps clear work vectors across every key stakeholder in your AI oversight program. Built on the peer-reviewed PPTO Framework by Dr. Vernette Grant.
What's inside:
- Pre-built RACI matrix covering core AI governance functions
- Role mappings for Chairs, Sponsors, CMOs, CIOs, and Equity Officers
- Task-level accountability assignments across the AI lifecycle
- Customizable structure for institution-specific workflows
- Guidance notes for adapting the grid to your org chart
Who this is for:
- Hospital operations leaders managing cross-functional AI teams
- Project managers overseeing AI deployment initiatives
- Compliance officers tracking governance accountability
- Health system administrators aligning stakeholder responsibilities
Grounded in the research published in Open Journal of Business and Management (2026). Part of the PPTO AI Governance Starter Kit collection.