Six practitioner-built templates to stand up a defensible AI governance program — in days, not months. Written by a cybersecurity and incident-response professional with 20+ years of hands-on experience, not a compliance marketer.
Six fully editable documents, delivered as .docx and PDF. Every citation — ISO 42001, NIST AI RMF, EU AI Act, OWASP LLM Top 10, NIST CSF 2.0 — is checked against the current published standard.
Your employees are already using ChatGPT, Copilot, and other AI tools — with or without a policy telling them how. This document sets the enforceable rules: what's allowed, what isn't, and what happens when the line gets crossed.
Most teams either skip the risk assessment entirely or start from a blank page. This one starts pre-populated with 20 real, scored AI risks you'll recognize from your own environment — so you're editing, not inventing.
Every new AI vendor is a new place your data can go wrong. This questionnaire gives you a repeatable way to vet them before signing — including the agentic AI questions most vendor reviews still don't ask.
The compliance workhorse of the pack. Work through every clause and control against your actual environment, and know exactly how close — or far — you are from certification-ready, section by section.
The day an AI tool leaks data, hallucinates into a customer-facing decision, or gets manipulated by a prompt injection, you don't want to be improvising. This addendum extends your existing IR plan to cover AI-specific failure modes.
A pack of great documents still needs a rollout plan, or it sits in a shared drive unused. This guide turns the other five documents into a week-by-week deployment — who owns what, in what order, and how to handle the pushback you'll actually get.
Previews shown are the actual cover pages of the delivered documents. Full page-by-page content is available after purchase.
Every document ends with a framework mapping table, so you can show an auditor exactly where each control lives.
Six documents. Lifetime access. Yours to customize.
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The AI Policy Quick-Start Card is a free, one-page reference to get you moving today.
Get the free Quick-Start CardNo. These are governance and security templates built from practitioner experience, not a substitute for review by your own counsel. See the license terms below.
Yes. Every document ships free of our branding so you can drop in your own logo, name, and policy owner from the first [BRACKETED] field.
The pack reflects the standards as published at the time of your purchase. Check the version note on your download for the date each framework was last verified.
Because this is an instantly downloadable digital product, all sales are final once the files are delivered — see the license terms below for the full policy.
Not legal advice. This pack provides general AI governance and security templates based on practitioner experience. It is not a substitute for advice from a licensed attorney familiar with your jurisdiction and industry, and Direct AI Automation Systems LLC makes no representation that use of these templates satisfies any specific legal or regulatory obligation.
License. Upon purchase, you receive a non-exclusive, non-transferable license to customize and use these documents internally within one organization. Resale, redistribution, or republishing of the templates themselves — in original or modified form — is not permitted.
No warranty. The pack is provided "as is," without warranty of any kind, express or implied, including fitness for a particular purpose or compliance outcome.
Refunds. Because this is an instantly delivered digital product, all sales are final once the files have been downloaded, except where required by applicable law.
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