Templates

AI governance templates

Assessment, inventory, checklist, gap assessment, and maturity model templates.

AI Governance Readiness Assessment

Assess whether your enterprise can discover, govern, monitor, and prove control over AI agents.

AI Agent Inventory Template

Capture agent owner, purpose, source, runtime, tools, data, risk, policy, and evidence fields.

Unregistered Agent Discovery Checklist

Identify possible AI agents across cloud, SaaS, copilots, workflow tools, telemetry, APIs, and custom runtimes without counting every automation as an agent.

AI Agent Ownership Model

Define accountable owners, technical stewards, business sponsors, escalation paths, review cadence, and evidence responsibilities for AI agents.

Policy Exception Review Template

Document temporary policy exceptions with business justification, risk acceptance, approver, expiration, compensating controls, and required evidence.

Board-Ready AI Governance Scorecard

Summarize agent inventory coverage, high-risk activity, ownership gaps, runtime denials, exceptions, spend exposure, and audit evidence posture.

Board Reporting Template

Create a concise board update for AI agent adoption, governance maturity, runtime incidents, policy coverage, financial exposure, and next decisions.

EU AI Act Checklist

Prepare operational AI governance evidence for EU AI Act readiness discussions.

ISO 42001 Gap Assessment

Map AI management system expectations to agent governance controls and evidence.

AI Governance Maturity Model

Plan maturity from ad hoc discovery to governed runtime operations and audit-ready evidence.