GUIDE
AI Governance Policy guide
Adapt to your systems, owners, risks and approval process.
Download TXT ↓Toolkit
Your AI governance working toolkit.
Editable starting points for everyday governance.
Download open CSV templates for Excel or Google Sheets and a plain-text policy guide. These original MAST templates require tailoring and are not official standards documents.
CHECKLIST
AI Acceptable Use checklist
Adapt to your systems, owners, risks and approval process.
Download CSV ↓TEMPLATE
AI System Inventory template
Adapt to your systems, owners, risks and approval process.
Download CSV ↓TEMPLATE
AI Risk Assessment template
Adapt to your systems, owners, risks and approval process.
Download CSV ↓TEMPLATE
AI System Impact Assessment template
Adapt to your systems, owners, risks and approval process.
Download CSV ↓QUESTIONNAIRE
Third-Party AI questionnaire
Adapt to your systems, owners, risks and approval process.
Download CSV ↓CHECKLIST
AI lifecycle governance checklist
Adapt to your systems, owners, risks and approval process.
Download CSV ↓TEMPLATE
AI incident register
Adapt to your systems, owners, risks and approval process.
Download CSV ↓CHECKLIST
ISO/IEC 42001 readiness checklist
Adapt to your systems, owners, risks and approval process.
Download CSV ↓Your next step
From AI adoption.
To AI accountability.
Start with a clear view of your AI governance readiness.
AI strategy & responsible adoption toolkit
AI Strategy Readiness Assessment
Use the structured prompts to document evidence, ownership and next steps.
Download CSV ↓AI Use-Case Prioritization Checklist
Use the structured prompts to document evidence, ownership and next steps.
Download CSV ↓Responsible AI Checklist
Use the structured prompts to document evidence, ownership and next steps.
Download CSV ↓AI Board Governance Guide
Use the structured prompts to document evidence, ownership and next steps.
Download guide ↓Find your maturity starting point
Explore the five levels of AI maturity
Select a stage to explore the decisions and evidence.
Exploring: identify AI activity and assign a sponsor. Establish the current position before selecting enterprise priorities.