VTCDO by Hawksroost
Scored version
Operator AI execution checklist
The operating companion to the Board AI Governance Checklist. Twelve questions for the people who run AI systems, covering model lifecycle and data controls, execution and resilience. Every question applies to AI inside SaaS platforms, copilots and third-party model features, not only to models you build.
It asks whether override authority has actually been exercised, with logged instances, whether each critical system has a tested fallback, and whether a consequential decision could be reconstructed from logs alone. Score each question 2 if it is operating and evidenced, 1 if partial, and 0 if not started. Three or more zeros means the governance described to your board is not the governance operating on the floor.
Enter your email and I will send the scored version of the twelve-question operator checklist, with what I most often find on each question among mid-market industrial operating teams, the three questions most often scored zero on the operating floor, a 90-day execution priority list aligned to your score band, and the evidence a diligence team asks operators to produce.
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