The AI Governance Starter Pack equips small to mid-size organizations with the four essential templates every AI deployer needs to build a strong governance foundation. Each template is practical, customizable, and aligned with global standards such as NIST AI RMF, ISO 42001, the EU AI Act, and the Colorado AI Act.

Here’s what you’ll get:

1. AI Policy Template

  • A ready-to-use policy framework that sets out your organization’s principles, commitments, and expectationsfor AI use.
  • Covers key areas like ethical use, compliance obligations, human oversight, transparency, and accountability.
  • Provides space to adapt to your industry and risk appetite, ensuring your policy reflects your unique context.
  • Useful for internal governance, regulator requests, and client assurance.

2. AI Inventory Tracker Template

  • A structured tracker to record and monitor all AI systems in use across your organization.
  • Captures details such as system owner, purpose, classification (e.g., high-risk), data sources, and vendor information.
  • Helps you demonstrate oversight, spot gaps, and keep your inventory up to date as required by emerging regulations.
  • Can be easily expanded to track modifications, system retirement, and lifecycle status.

3. AI Impact Assessment Template

  • A guided template to evaluate intended use, risks, potential harms, affected stakeholders, and mitigation measures for each AI system.
  • Encourages consideration of fairness, transparency, safety, and compliance impacts.
  • Supports both pre-deployment review and ongoing monitoring, making it easier to update when systems change.
  • Aligns with requirements like annual assessments in Colorado and fundamental rights assessments under the EU AI Act.

4. AI Risk Register Template

  • A governance tool to log, track, and manage risks associated with AI systems.
  • Provides fields for risk description, likelihood, impact, mitigation measures, ownership, etc.
  • Serves as proof of risk retention and oversight, even without expensive compliance software.
  • Can be linked directly to your Impact Assessments for a streamlined evidence trail.

Why It Matters

With these four templates, your organization will be able to:

  • Establish clear AI governance policies and principles.
  • Maintain visibility into all AI systems in use.
  • Evaluate and mitigate risks in a structured, repeatable way.
  • Demonstrate compliance and accountability to regulators, auditors, and clients.

The AI Governance Starter Pack (Deployers Edition) gives you a simple but powerful framework to deploy AI responsibly without overwhelming your team or budget.




Choose a Pricing Option