Compliance Toolkit
Downloadable templates, checklists, and policies you can customize and use immediately in your organization. All resources are aligned with the NIST AI Risk Management Framework.
Policies & Frameworks
AI Use Policy Template
8 pagesComprehensive policy framework covering acceptable use, data handling, and governance
Download PDFData Classification & Handling Guide
2 pagesVisual guide for classifying and handling different types of data in AI systems
Download PDFChecklists & Assessments
DPIA/PIA Checklist
1 pageData Protection Impact Assessment checklist for AI systems processing personal data
Download PDFVendor Due Diligence Checklist
2 pagesComprehensive checklist for evaluating AI vendors and third-party systems
Download PDFOperational Procedures
Logging & Monitoring SOP
1 pageStandard operating procedure for AI system logging, monitoring, and audit trails
Download PDFIncident Response Playbook
1 pageStep-by-step guide for responding to AI-related incidents and compliance issues
Download PDFTemplates & Resources
Disclosure & Consent Templates
1 pageReady-to-use templates for AI disclosure statements and consent forms
Download PDFRole-Based Prompt Library
1 pageSafe prompting examples and best practices organized by role
Download PDFRedaction Macro & Snippet Library
1 pageCode snippets and macros for redacting sensitive data from AI prompts
Download PDFCustomization Required
These templates are starting points designed to be customized for your organization's specific needs, industry requirements, and regulatory context. Always consult with legal and compliance professionals before implementing policies and procedures.