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Module 06 · Building a Governance Framework
Implementing the AI Governance Blueprint for ApexCredit
You are a Project Manager at ApexCredit. Your team is launching a new AI Loan Approval tool, but different departments are arguing over who is responsible for bias monitoring and legal compliance. You must create a governance framework using the AI RACI model, address cultural resistance with the full ADKAR change framework, and structure your 90-day implementation roadmap.
75 minIntermediate 3 outcomes 8 steps · 3 checkpoints
lab progress0/11 · 0%
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Dataset
apex_credit_governance_tasks.csv
8 governance tasks for ApexCredit's AI Loan Approval tool, pre-assigned with a flawed RACI to fix.
Row 'Sign-off for Launch' incorrectly puts Technical Lead as Accountable. 'Bias Parity Testing' row has null assignments — these are the accountability gaps to fix.
| task_id(string) | lifecycle_phase(string) | task(string) | current_owner(string) |
|---|---|---|---|
| T01 | Discovery | AI Inventory Sweep | Product Lead |
| T02 | Discovery | Check GDPR Compliance | Compliance Officer |
| T03 | Development | Model Training & Tuning | Data Scientist |
| T04 | Development | Bias Parity Testing | |
| T05 | Integration | Implement Bias Parity Thresholds | Technical Lead |
| T06 | Launch | Sign-off for Launch | Technical Lead |
| T07 | Operations | Continuous Bias Monitoring | Data Scientist |
| T08 | Operations | Quarterly Loan Officer Training | HR Director |