Toolkits
AI Governance Toolkit Packages
Complete resource packages that give you the templates, checklists, and frameworks to build a real AI governance program — fast.
AI Governance Toolkit
A complete foundation for building an AI governance program. Includes governance framework, AI policy templates, roles and responsibilities, and oversight procedures.
What's included
- →AI Governance Framework Document
- →AI Policy Template (Master)
- →AI Governance Committee Charter
- →AI Inventory Template
- →AI Use Case Assessment Form
- →AI Governance Maturity Assessment
- →Implementation Roadmap
- →Quarterly Review Template
EU AI Act Compliance Toolkit
Everything you need to assess and demonstrate compliance with the EU AI Act — from risk classification to conformity documentation.
What's included
- →EU AI Act Applicability Assessment
- →Risk Classification Worksheet
- →High-Risk AI System Checklist
- →Technical Documentation Template
- →Conformity Assessment Checklist
- →Human Oversight Procedures
- →Post-Market Monitoring Plan
- →Incident Reporting Procedure
ISO 42001 Toolkit
Implement an ISO/IEC 42001-aligned AI Management System with this complete resource package covering all standard requirements.
What's included
- →ISO 42001 Gap Assessment Tool
- →AIMS Policy Template
- →Context of the Organization Worksheet
- →Risk and Opportunity Register
- →Objectives and KPI Template
- →Internal Audit Checklist
- →Management Review Agenda
- →Corrective Action Procedure
AI Risk Assessment Toolkit
A structured toolkit for identifying, assessing, treating, and monitoring AI-specific risks across your organization.
What's included
- →AI Risk Assessment Methodology
- →AI Risk Register Template
- →Risk Scoring Matrix
- →Risk Treatment Plan Template
- →Vendor AI Risk Assessment
- →AI Incident Log Template
- →Risk Monitoring Dashboard (Excel)
- →Risk Communication Template
Need Multiple Toolkits?
We offer bundle pricing for organizations that need multiple toolkits or custom packages. Contact us to discuss your needs.
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