# AI Operations Governance Canvas

## Workflow Definition
- Business workflow being augmented
- Primary owner and accountable leader
- Success metric and expected timeframe

## Guardrails
- Inputs allowed and restricted
- Human review checkpoints
- Fallback behavior when model confidence is low

## Risk Categories
- Data privacy risk
- Output quality risk
- Operational dependency risk

## Monitoring
- Error rate and drift checks
- Escalation path for failures
- Weekly review owner and cadence

## Adoption
- SOP updates completed
- Team enablement complete
- Rollback plan documented