extrasphere.
Menu
All kits Preparation kit

Your AI governance
working foundation.

Bring your scope, responsibilities, risks, and evidence into one organised preparation process.

An independent preparation aid. No reproduced standard or promise of complete clause coverage.

Inside the kit

From loose documents
to organised work.

Use the guide first, adapt the working files, and record what is true in your organisation. Examples are clearly marked as fictional.

View an ISO preparation sample
  1. Scope and stakeholder workbook
  2. AI inventory and ownership register
  3. Governance roles and decision records
  4. AI policy and acceptable-use worksheets
  5. Risk and impact assessment worksheets
  6. AI supplier review worksheet
  7. Training and awareness log
  8. Incident and corrective-action records
  9. Evidence index
  10. Gap and action register
  11. Management-review preparation agenda
  12. Staged implementation planner
How to use it

Make it your own.

1. Start with your actual requirement

Confirm the scope, people involved, and any customer or supplier deadlines. Read the product’s limits before beginning.

2. Build from your real records

Use the worksheets to assign ownership and organise evidence. An empty or incomplete control should be recorded as a gap, not described as implemented.

3. Decide what needs support

Bring the gaps to your leadership team, your advisor, or your assessor where relevant. Prioritise actions and review them on agreed dates.

A little guidance goes a long way

Add an expert review.

The kit, a bounded review of your evidence index and up to five short documents, a 90-minute working session, and a concise action memo.

We confirm scope and availability before payment. This is a focused review, not a complete gap assessment.

$950Total, including the kitDiscuss the expert review
Before you buy

A few useful
distinctions.

Is this an official standard or certification?

No. It is an independent preparation aid. It does not reproduce the ISO standard, issue a certificate, or guarantee an assessment result.

Does a template mean the work is complete?

No. Your team must adapt the materials, implement appropriate practices, and maintain real evidence. The kit helps you organise that work.

Can I get help later?

Yes. Contact Extrasphere for a scoped review or implementation support. A kit purchase within 30 days can be credited toward the corresponding consulting engagement.