Build Trust, Reduce Risk, and Comply with Global AI Regulations
The AI Governance Toolkit is a complete, ready-to-use framework that helps organisations govern and document the responsible use of Artificial Intelligence.
Designed by compliance and data governance professionals, this toolkit provides everything you need to assess, manage, and demonstrate accountability under the EU AI Act, UK AI Regulation Framework, OECD AI Principles, and upcoming ISO/IEC 42001 standard.
Whether you’re a tech startup, SME, or enterprise deploying AI solutions, this toolkit gives you the structure and documentation to meet emerging legal, ethical, and risk management requirements — without external consultancy costs.
| File | Format | Purpose |
|---|---|---|
| AI Governance Checklist | Assess your organisation’s readiness and identify governance gaps. | |
| AI Risk Assessment Register | Excel | Document, prioritise, and track AI-related risks. |
| AI System Inventory | Excel | Record AI systems, ownership, data sources, and risk classification. |
| AI Policy Template | Word | Define principles, roles, and accountability for responsible AI use. |
| AI Impact Assessment Template | Word | Evaluate ethical, social, and data impacts before deployment. |
| Model Documentation Template | Word | Maintain evidence of model design, data, and performance. |
| AI Incident Log | Excel | Record issues, investigations, and outcomes. |
| Transparency Statement Template | Word | Inform stakeholders about AI use and safeguards. |
| AI Audit Report Template | Word | Present governance reviews and findings to management. |
| Quick Guide – How to Use the Toolkit | Step-by-step instructions for implementation and review. |
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