AI Governance Toolkit
Don't just use AI. Govern it.
Most organizations deploy AI faster than they document it. This starter template gives you a single, living view of what is running, who it affects, what could go wrong, and who is answerable. It is the difference between “we use AI” and “we govern AI.”
One view of every AI use case
Inventory copilots, computer vision, forecasting, and shop-floor tooling in a single living register.
Rate risk, capture controls
Score likelihood and impact off a built-in matrix, record the controls you have, and surface the gaps you do not.
Make ownership explicit
Name an accountable owner for every use case. Aligned to ISO/IEC 42001 clauses 6.1.2 through 6.1.4.
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