AI governance hub
AI governance templates & guides
Score NIST AI RMF gaps, read implementation guides, download policies and controls, or get the full toolkit — built for SaaS teams shipping LLMs and agents.
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Free · ~5 min assessmentNIST AI RMF Gap Assessment
Ten questions on API wrappers, agents, self-hosted models, and sensitive data — get a maturity tier with AI template and toolkit picks.
Start assessment →Guides & resources
Implementation articles for shadow AI, agents, vendors, EU AI Act transparency, and prompt security — use them to scope gaps, then implement with the toolkit when you want the full program.
Regex Block SSN & API Keys in Prompts
Copy-paste prompt firewall PII rules, middleware examples, and AI-010 deployment steps.
Read guide → GuideISO 42001 AI System Register (Clause 5.3)
Spreadsheet walkthrough with copy-paste schema and AI-006 alignment.
Read guide → GuideAgent Write-Loop Boundaries & HITL
Claude Code / Cursor governance policy with copy-paste YAML and AI-008 alignment.
Read guide → GuideAI Vendor Security Questionnaire (30 Questions)
LLM due diligence checklist with scoring, DPA clauses, and AI-011/AI-012 mapping.
Read guide → GuideShadow AI Inventory (No CASB)
Discover unsanctioned AI tools with a spreadsheet register and AUP integration.
Read guide → GuideEU AI Act Article 50 Disclosures
Transparency templates + register method for chatbots, AI content, and deepfakes.
Read guide →Toolkits
Policies, registers, and engineering safeguards in one ZIP — for teams that want the full AI governance program, not one-off files.
Templates
Featured template guides below. AI-010 includes a free download (rules pack .zip); full Word/Excel files ship in the toolkit. Browse all 18 on /templates/ (filter AI Governance).
Enterprise AI Acceptable Use Policy
Foundational workforce policy for approved tools, prohibited uses, and enforcement.
View template → AI-005 · .docxAI Risk Tiering & Classification Guide
Five-dimension scoring worksheet and Tier 1–4 control requirements before deployment.
View template → AI-006 · .xlsxAI System Register & Inventory Ledger
Master inventory of every AI tool and production system with tier, owners, and compliance checklist.
View template → AI-008 · .xlsxAgentic AI Controls & HITL Matrix
Human-in-the-loop requirements by action type and risk tier for autonomous agents.
View template → AI-010 · Free downloadDLP & Prompt Firewall Engine Rules
Machine-readable JSON rules plus human-readable spec for API gateway enforcement.
View template → AI-011 · .docxVendor AI Security Intake Questionnaire
Procurement-ready questions for LLM vendors, RAG providers, and AI SaaS subprocessors.
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