Reusable governance

Playbooks

A Playbook is a reusable executable governance process for a known scenario.

Use a Playbook

  1. 1Choose a template that matches the scenario identified by the Governance Plan or team.
  2. 2Instantiate it for the relevant Project or AI System.
  3. 3Assign steps and coordinate handoffs, evidence, reviews, and decisions.
  4. 4Track execution without losing the system-specific applicability rationale.

Templates are starting points

A Policy Template becomes a customized organizational policy. A Playbook template becomes executable governance work. Neither template is the final governed record by itself.

Next stepProduce reports and audit proof