Exactly what is included
One connected governance system.
Editable DOCX, XLSX, and PPTX working files plus reference PDFs in a versioned ZIP. The ZIP includes 42 files across 17 toolkit components.
A01–A05Foundation & review
Acceptable-Use Policy, Employee Quick Guide, AI Inventory, Use-Case Intake & Risk Triage, and Vendor Review Checklist.
A06–A09Operation & response
Four Core Use-Case Checklists, Incident Workflow, Exception Request & Register, and Governance Roles guide.
A10–A14Adoption & implementation
Training deck and notes, knowledge check, acknowledgement, 30/60/90-day plan, and adaptation guide.
A15, A16 & A18Evidence & onboarding
Source and evidence register, customer-visible release records, Start Here guide, and versioned package manifest.