AI Compliance Readiness Toolkit — Starter
Know what AI tools your team is actually using — before your auditor does.
Get full visibility into your team's AI tool usage — self-serve, do-it-yourself.
What's included: ✅ AI Tool Inventory Tracker (Excel) — log every AI tool by department, approval status, and data accessed. Auto-calculates unapproved tools and PII exposure. ✅ Vendor Risk Scoring Matrix (Excel) — score vendors on Data Sensitivity, Access Level, and Vendor Maturity. Risk Score & Level calculate automatically. ✅ How-to-Use Guide — run your first AI audit in under an hour. ✅ Monthly regulation & risk-criteria updates — your tracker templates refresh as AI compliance rules change. ✅ Email support — questions answered within 2 business days.
This is the self-serve tier: you run the audit using our templates. Need ongoing hands-on monitoring instead? See Growth. Want our team to run the audit for you? See the Done-for-You Audit.
Not legal advice — operational templates and self-assessment tools only. Does not constitute legal advice or guarantee regulatory compliance. Consult a licensed attorney or compliance professional for formal guidance.
