All resources
Checklist
AI Governance Starter Kit
The minimum viable governance package. Not a hundred-page framework nobody adopts: the five documents that let an organization demonstrate responsible, auditable AI use, sized so a small team can actually maintain them.
Templates · 5 documents · editable
What's inside
- 01
Acceptable use policy
What AI may be used for, by whom, and on what data classifications.
- 02
Model accountability register
Every deployed model, its owner, its purpose, and its review date.
- 03
Human oversight matrix
Which decisions require review before the model acts, and by whom.
- 04
Change governance
Who approves a model update, how versions are tracked, how rollback works.
- 05
Audit trail specification
What to log so that a regulator question has an answer six months later.
Use it when
- There is no named owner for AI governance
- A customer or regulator has started asking
- You are deploying a domain agent on proprietary data