AI Governance Kit
Everything your organisation needs to implement AI governance from day one. Ready-to-use policies, risk registers, model cards, incident playbooks, and a 30-day roadmap — built by AI compliance practitioners, not lawyers.
Templates & Documents — $99 each
Each document is immediately usable, editable, and mapped to major regulatory frameworks.
AI Governance Master Policy
The cornerstone of your AI governance programme. This master policy defines your organisation's principles, risk appetite, accountability structures, and mandatory controls for developing and deploying AI systems. Aligned to EU AI Act, ISO 42001, and NIST AI RMF requirements.
AI Incident Response Plan
A structured, step-by-step playbook for detecting, escalating, containing, and documenting AI incidents. Covers roles and responsibilities, severity tiers, regulator notification triggers, and post-incident review. Audit-ready for HIPAA, GDPR, and EU AI Act obligations.
AI Incident Tracking Log
A pre-structured log to record every AI-related incident from initial detection through to resolution and lessons learned. Includes fields for severity classification, timeline, impacted systems, root cause, and regulatory relevance — ready to hand directly to auditors.
AI Model Card Template
Document every AI model your organisation uses or deploys — intended use, performance characteristics, known limitations, training data provenance, and risk flags. Includes a fully completed example card so your team can get started immediately. Required under ISO 42001 and EU AI Act Article 11 technical documentation obligations.
AI Risk Assessment Template
Identify, score, and track AI-specific risks across your portfolio. Covers data quality, model reliability, bias, security, privacy, and regulatory exposure. Pre-populated with 40+ common AI risk categories with likelihood and impact scoring built in. Mapped to EU AI Act risk tiers and NIST AI RMF Measure function.
AI System Inventory Register
Maintain a central, auditable inventory of every AI system in your organisation. Captures system owner, deployment context, risk classification, data inputs, regulatory obligations, and review cadence. The foundational register regulators check first — and the starting point for every compliance programme.
30-Day Implementation Roadmap — $79
Hit the ground running with a day-by-day plan and action tracker.
AI Governance 30-Day Roadmap
A day-by-day action plan to take your AI governance from zero to audit-ready in 30 days. Week 1 builds your foundations; Week 2 implements controls; Week 3 tests and validates; Week 4 closes gaps and prepares evidence. Includes the accompanying Excel planning worksheet to track progress and assign ownership across your team.
Complete AI Governance Kit
All six templates, the master policy, the incident response plan, the 30-day roadmap PDF, and the Excel action plan — delivered as a single download. Everything you need to go from no governance programme to audit-ready, in one package.
- AI Governance Master Policy
- AI Incident Response Plan
- AI Incident Tracking Log
- AI Model Card Template
- AI Risk Assessment Template
- AI System Inventory Register
- AI Governance 30-Day Roadmap
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