Your Organization's 90-Day AI Governance Roadmap

You are the newly appointed AI Governance Lead at MidCity Health Systems (or apply this to your BYOP from Module 1). Six months ago, MidCity deployed an AI-driven Patient Triage system without formal governance review. A newspaper exposé alleges zip-code bias against elderly patients, three clinicians filed complaints that recommendations are 'impossible to question,' and Legal has flagged HIPAA and EU AI Act exposure. The CEO has given you 90 days to deliver a complete governance package before the next board meeting. You will produce one consolidated portfolio — the same artifacts you would submit to a Chief Compliance Officer, external auditor, or board sub-committee.