Most organizations deploying AI tools have no structured way to evaluate them. This bundle starts there. It's the intake, triage, and approval workflow built inside a large health system — the part that catches problematic use cases before they ship. Built for teams that want governance without bureaucracy: fast intake, clear risk assignment, documented accountability.
Who it's for: Organizations rolling out AI tools across teams without a formal review process. Best for companies asking "which AI decisions need oversight" and "who owns this if it fails.”
What's Included:
- Draft AI Use Policy
- AI Use Case Intake Form
- Risk Tiering Rubric
- Governance Playbook
- Required Artifacts Checklist
Want JHarris Advisory to implement these tools for your organization? Start with a scoping conversation @ https://jharrisadvisory.com/contact
Most organizations deploying AI tools have no structured way to evaluate them. This bundle starts there. It's the intake, triage, and approval workflow built inside a large health system — the part that catches problematic use cases before they ship. Built for teams that want governance without bureaucracy: fast intake, clear risk assignment, documented accountability.
Who it's for: Organizations rolling out AI tools across teams without a formal review process. Best for companies asking "which AI decisions need oversight" and "who owns this if it fails.”
What's Included:
- Draft AI Use Policy
- AI Use Case Intake Form
- Risk Tiering Rubric
- Governance Playbook
- Required Artifacts Checklist
Want JHarris Advisory to implement these tools for your organization? Start with a scoping conversation @ https://jharrisadvisory.com/contact