Shadow AI Control Binder
AI policy templates, risk reviews & audit checklists for small businesses
Your team is already using AI tools. Do you know which ones ā and what data they're pasting in?
š Launch Price: $29 ā increases to $39 after the first 25 sales.
What's Inside: ⢠AI Acceptable-Use Policy Template ā define what's allowed ⢠Employee AI Disclosure Form ā document tool usage across your team ⢠AI Tool Risk Assessment ā evaluate data handling and privacy ⢠Vendor AI Questionnaire ā vet third-party AI tools before adoption ⢠Client Data Safety Matrix ā map which data can enter which tools ⢠Incident Log + Monthly Audit Checklist ā track issues consistently ⢠Staff Training Scripts ā onboard your team on responsible AI use
Who This Is For: SMBs, agency owners, HR leads, office managers, and privacy-sensitive teams managing shadow AI risks.
Highlights: ā Detect unmanaged AI usage in team workflows ā Define what data can and cannot enter AI tools ā Standardize tool approval + incident logging ā Built for non-technical operators
FAQ: ⢠Not legal advice ā operational templates for AI governance ⢠Built for non-technical operators ā no legal jargon ⢠Editable templates included
Copyright & License: Licensed for internal business use. Customization allowed. Resale, redistribution, or public sharing prohibited.
Disclaimer: Operational templates only. Not legal, compliance, or regulatory advice.
Refund Policy: Digital product ā all sales final. File issues resolved via replacement.

