This editable Word and Excel bundle provides practical templates for AI governance, responsible use, risk assessment, system inventory, oversight, security, privacy, procurement, monitoring, incident response, training, and recordkeeping.

Use these templates to save drafting time, standardize AI documentation, assign accountability, support internal reviews, and organize implementation evidence.

Includes key templates such as an AI Governance Charter, Enterprise AI Policy, AI Intake Procedure, Risk and Impact Assessment materials, RACI Matrix, AI System Register, Data Governance Standard, Privacy and Civil Rights Review Procedure, Human Oversight Procedure, Third-Party Due Diligence Standard, Security Standard, Monitoring Procedure, Training Standard, and Recordkeeping Standard.

Ideal for consultants, compliance teams, privacy teams, risk managers, security leaders, internal audit teams, and organizations building AI governance programs.

Disclaimer: These materials are informational only, are not legal advice, do not guarantee compliance, are not affiliated with or endorsed by the White House, U.S. government, NIST, or any regulator, and are provided without warranty. Internal business use only; resale, redistribution, and sublicensing are prohibited.