AI Governance Documents, Policies & Toolkits | AI GRC Advisory

Document catalogue · Written by an LL.B, CISA, CIPP-certified advisor

The paperwork, already written.

Policies, registers, and assessments drafted by a practising GRC advisor — then adapted to your sector, size, and risk appetite. Editable Word and Excel files you own outright.

Catalogue01 / Buy or commission

Start with the document you need now

Buy a single policy today, or have a full kit tailored and delivered with an implementation plan.

$150

Instant download

AI Acceptable Use Policy

For organizations rolling out generative AI to staff and needing one clear rulebook.

  • Approved and prohibited uses
  • Data classification rules
  • Tool request and approval flow
  • Human review requirements
  • Editable .docx, 12 pages
Buy now — $150
Most popular

From $1,500

Tailored · 1–2 weeks

AI Governance Starter Kit

Launch a governance program with five documents that work together, tailored to your organization.

  • AI Governance Policy
  • Acceptable Use Policy
  • AI system inventory template
  • AI risk assessment
  • AI vendor questionnaire
  • Intake call, one revision round, walkthrough call
Start your kit

From $4,500

Tailored · 2–4 weeks

EU AI Act & ISO 42001 Toolkit

For organizations preparing for EU AI Act obligations and ISO/IEC 42001 alignment.

  • EU AI Act gap assessment
  • ISO/IEC 42001 gap assessment
  • AI impact assessment
  • System classification worksheet
  • Everything in the Starter Kit
Start your toolkit

Using AI in hiring, lending, housing, or insurance decisions? California’s ADMT rules and Colorado’s AI Act apply from January 1, 2027. The 2027 AI Deadline Sprint gets your notices, opt-out or appeal workflows, and risk assessments done in three weeks.

Working with CUI or preparing for CMMC? AI policies for defense contractors — including AI + CUI handling standards and NIST 800-171 control mapping — are delivered through our sister practice at cyberdsc.com.

Standard02 / What you get

Not a template pack

Tailored

Written for your context

Sector, headcount, regulator, and risk appetite change the wording. We make those edits before delivery.

Traceable

Mapped to frameworks

Each clause references the NIST AI RMF function, ISO 42001 clause, or EU AI Act article it supports.

Usable

Includes the rollout

A one-page implementation note tells you who approves it, who communicates it, and what to review first.

Next03 / Beyond documents

When documents aren’t enough

Policies are the start. When you need them running, tested, and ready for an auditor or a customer review, move up to an advisory engagement.

From $7,500

Readiness Assessment

Know where you stand against the EU AI Act, ISO/IEC 42001, or NIST AI RMF, with a 90-day plan.

See details →

From $25,000

ISO/IEC 42001 Implementation

Build an AI management system ready for its certification audit.

See details →

From $3,500/mo

Fractional AI Governance Lead

A senior AI governance owner who keeps your program running month to month.

See details →

Every document is guidance, not legal advice. Have your counsel review policies before adoption.

Not sure which one

Tell us what you’re being asked for.

A customer questionnaire, a board request, an audit finding, a procurement blocker — we will point you to the smallest thing that solves it.