Governance Guide
AI Vendor Renewal Decision Governance Dashboard for Executive Teams
Executive teams need a dashboard view to track renewal decision quality with recommendation scoring and approval accountability. This guide defines governance checkpoints for decision execution.
Implementation Steps
- Define renewal decision tiers by contract value, recommendation strength, and approval urgency.
- Set one weekly dashboard review for decision progress and deadline risk escalation.
- Track decision completion rate, recommendation quality score, and approval owner coverage.
- Publish monthly renewal decision report with vendor breakdown and pending approval status.
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- Provider and model split recommendations
- Budget guardrail design by traffic stage
- KPI plan for spend, quality, and conversion