AI Governance Starter Kit — Advanced

The AI Governance Starter Kit - Advanced helps teams structure, govern and operationalize AI use case review workflows using Excel, Microsoft Lists and Power Automate blueprint guidance.This package includes the AI Governance workbook, Microsoft Lists setup guidance and Power Automate workflow blueprints for intake approval, risk review assignment, periodic review reminders and overdue escalation.It is designed for teams that want to move from ad-hoc AI use case tracking to a more structured AI governance operating model. Included:- AI Use Case Register- AI Use Case Intake Structure- Initial AI Risk Screening- Data Readiness Checklist- Human Oversight Checklist- Transparency Checklist- Documentation Checklist- AI Governance Workflow- Roles and Responsibilities Overview- Dashboard- Microsoft Lists Setup Guide- Lists Field Mapping- Recommended Microsoft Lists Views- Power Automate Blueprint- Intake Approval Workflow Blueprint- Risk Review Assignment Workflow Blueprint- Periodic Review Reminder Workflow Blueprint- Overdue Review Escalation Blueprint- Automation Field Mapping- AI Use Case Intake Form- Implementation Checklist- License and Usage Notes Best for:- AI Governance teams- Data Governance teams- Risk and Compliance teams- Business Analysts- Data Stewards- Microsoft 365 teams- Teams using Microsoft Lists and Power Automate- Teams that want to structure and automate AI governance review workflows

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