Make your AI program
work in practice.
A local dashboard, twelve editable governance templates, six optional AI completion prompts and a clear report. Import your free answers, choose one AI use, and follow four short steps to a first-pass brief. Save a local Excel workbook, then add deeper governance records when you need them.
View the $299 offer ↗Preview the dashboard and reports ↗One-time purchase. No account or hosted workspace required.
See the work before you buy.
These pre-filled, fictional views show the dashboard, records and report. The kit also includes a separate sample dashboard that opens ready to explore.
What you get.
One local dashboard. Import your free assessment backup, complete the four-step setup, and download an Excel workbook with your brief and any records you started. Save a separate JSON backup if you want to reopen the dashboard later.
Twelve editable templates. Adapt policies, approvals, risks, incidents and leadership materials to your organisation.
Six AI-assisted completion prompts. Use your own approved assistant to gather facts, draft the right worksheet and spot missing evidence. The prompts are optional and included in the price.
A filled-in sample and start-here guide. Open the separate fictional sample dashboard immediately, then begin your own work with one team and add depth when you need it.
This is a self-assessment and working aid. It does not verify compliance or replace legal review.
- AI Governance Policy and Charter
- AI Acceptable Use Policy
- AI System and Use-Case Inventory
- AI Use-Case Approval Form
- AI Vendor and Third-Party Risk Assessment
- AI Impact Assessment
- AI Risk Register
- Data Governance Standard for AI
- Human Oversight and Escalation Procedure
- AI Incident Response Runbook
- Roles and Responsibilities (RACI)
- Leadership and Board Briefing
Want a hand with it?
For kit completion, a focused AI sprint or a wider implementation, we will scope the work with you. Book a free call only if you want consulting help.