40-Field AI Use Case Tracker Template
Fillable HTML template covering all 40 governance fields per AI use case. Includes framework badges, lifecycle timing, risk indicators, and export-to-PDF capability.
Board AI Governance Summary Template
9-section quarterly board report with live compliance bars, KPI cards, risk distribution charts, and action items. Present governance program health to leadership.
AI Regulatory Mapping Cheat Sheet
40 AI governance fields mapped to specific NIST AI RMF subcategories, ISO 42001 clauses, EU AI Act articles, and GDPR provisions. Filterable by framework and lifecycle stage.
AI Risk Tier Decision Tree
7-question interactive flow to classify any AI system from Critical to Low risk. Includes EU AI Act obligations, governance requirements, and TJS recommendations per tier.
AI Governance Quick-Start Checklist
3-tier checklist (15/27/40 fields) to start tracking AI use cases immediately. Tier 1 covers all AI systems, Tier 2 adds medium-risk fields, Tier 3 covers high-risk and regulated deployments.
AI Governance Charter Implementation Checklist
55-item interactive checklist covering all 5 charter creation phases and the first 90 days of operationalization. Track your progress from discovery through initial audits.