A ready-to-deploy policy + controls + templates package for practical AI governance—without consulting.
$149 USD • One ZIP download • DOCX/PDF + XLSX/ODS

What’s included
• AI Acceptable Use Policy (DOCX + PDF)
• Shadow AI Controls Playbook (DOCX + PDF)
• AI Literacy Mini-Training (15–30 min) (DOCX + PDF)
• AI Quick Rules (one-pager) (DOCX + PDF)
• AI Use Risk Triage (one-pager) (DOCX + PDF)
• AI Tool Intake Checklist (one-pager) (DOCX + PDF)
• AI Incident/Issue Report (one-pager) (DOCX + PDF)
• ReadMe + Rollout Checklist (DOCX + PDF)
• License + Support Terms (DOCX + PDF)
• AI Use-Case Register (XLSX + ODS) — ODS included for LibreOffice dropdowns
How rollout works
1) Assign an owner (Ops / Safety / IT)
2) Customize placeholders (company name, approved tools, escalation path)
3) Start using the workflow: Intake → Register → Quick Rules → Incident reporting
License (plain English)
• One organization, one site/location per purchase.
• Internal use only (no resale or public redistribution).
• Full license terms are included inside the kit.
Support
Support is limited to:
• Download/access issues
• File defects (broken links, corrupted files, obvious formatting issues)Support does not include:
• Consulting, customization, or implementation services
• Legal review or compliance certificationEmail: [email protected]
Updates
• Includes at least 12 months of updates from purchase date (no per-customer tracking).
• Current version: v1.0.5
• Last updated: 2026-01-03
• Updates are delivered by replacing the download ZIP (and may also be announced by email).
FAQ
Is this legal advice?
No. You must adapt it to your organization and applicable laws/regulations.Does this make us compliant?
No. It provides a practical baseline set of governance documents and workflows.What file formats are included?
DOCX + PDF templates, and the use-case register in XLSX plus ODS (ODS recommended for LibreOffice).Do you provide consulting or customization?
No. Support is limited to access issues and file defects.What’s your refund policy?
No refunds.
Contact
Refunds
All sales are final. No refunds.