82% of AI initiatives never reach production. Not from bad technology — from no operating model. This is the governance checklist that makes AI board-defensible.
Six cryptographically-signed checkpoints between an AI model and a production outcome.
Clinical data integrity verified at the boundary. PHI exposure caught before AI sees it.
Full suite must pass. No urgency exceptions. The test failure IS the deploy failure.
Hash-verified artifact comparison. If the output changed, the reason is in the log.
Risk-tiered: above 85% auto-executes. Clinical decisions always escalate to a human.
HMAC-signed audit trail. "Done" is cryptographically verifiable, not a Slack message.
HIPAA logging, drift detection, rollback triggers, automated board reporting.
Plus a 30-minute AI readiness assessment.
Or call 262.343.5680
No. The governance model applies to any organization deploying AI in healthcare.
No. The checklist is free. The 30-minute assessment is free.
Most AI committees approve projects but don't govern deployments. The gates are operational checkpoints.