Corporate Template Library
Twenty-five standardised, editable templates for AI governance activities. Available in Microsoft Word, Excel, PowerPoint, PDF, and Markdown formats.
AI Policy Template
Organisation-wide AI policy document with scope, principles, and compliance requirements.
AI Risk Assessment
Structured risk identification and evaluation framework for AI systems.
AI Project Charter
Project initiation framework with governance, budget, and milestone definitions.
AI Procurement Checklist
Vendor and solution evaluation criteria for AI procurement decisions.
Vendor Assessment
Third-party AI provider security and compliance review template.
Data Protection Impact Assessment
Privacy impact evaluation for AI systems handling personal data.
AI Impact Assessment
Holistic impact evaluation covering ethics, risk, and regulatory compliance.
Model Card Template
Standardised model documentation with performance, limitations, and ethics.
Executive Approval Form
Formal sign-off for AI project milestones and production releases.
Risk Register
Central log of all AI-related risks with controls, owners, and status.
Decision Log
Record of key AI governance decisions with rationale and approvals.
Incident Report
Standardised AI incident documentation and initial assessment.
Post-Incident Review
Structured lessons learned and remediation planning template.
Audit Checklist
Internal audit programme for AI governance controls and compliance.
Compliance Checklist
Regulatory compliance verification against applicable frameworks.
Prompt Register
Inventory of all system prompts with versions and approval history.
AI Asset Register
Complete inventory of AI systems, models, APIs, and datasets.
Training Register
AI literacy and competency tracking across the organisation.
Board Reporting Pack
Quarterly governance summary for Board of Directors.
Monthly Executive Dashboard
Operational KPIs and risk indicators for executive leadership.
AI Acceptance Form
Formal user acceptance sign-off for AI system deployment.