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Free and editable

AI governance templates

Start with a free builder or template, and move to the editable toolkit when you need the full program in Word and Excel.

  • AI Policy Template

    A free builder for a staff AI use policy: approved tools, data rules, human review and AI agent owners. Export to Word or PDF.

  • AI risk assessment template

    A free ten-question triage that places an AI system in a risk tier, with a full assessment workbook in the toolkit.

  • AI Governance Framework Template

    A free editable framework: roles, inventory, risk tiers, controls, review cadence and incident handling.

  • AI Governance Toolkit

    Editable Word and Excel templates for policy, inventory, risk assessment, ISO 42001, NIST AI RMF and vendor clauses.