Build safer generative AI with editable Word and Excel templates designed for small businesses, consultants, IT/security teams, compliance teams, and product owners.

This toolkit helps you document how AI systems, chatbots, copilots, LLM workflows, RAG tools, and AI-enabled applications are reviewed, approved, tested, released, monitored, and improved.

Includes 8 editable templates:

• Start Here Guide
• Generative AI Development Policy
• Secure AI SDLC Procedure
• Design Review + Prompt Engineering Standard
• Testing, Red Team + Release Readiness Playbook
• Incident Response + Continuous Monitoring Runbook
• Governance Register + Risk Workbook
• Implementation Roadmap + Maturity Workbook

Use it to organize AI governance roles, approval gates, risk tiers, provider review, prompt controls, testing evidence, incident response, monitoring, exceptions, maturity scoring, and 90-day implementation planning.

Digital download only. Templates are not legal, regulatory, cybersecurity, privacy, or professional advice and do not guarantee compliance. Not affiliated with NIST, ISO, OWASP, MITRE, CISA, NSA, NCSC, Microsoft, OpenAI, Whop, or any other organization. Files are provided as-is for internal business use only and may not be resold, shared, redistributed, or repackaged.