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Template catalog

AI policy, governance, and vendor risk templates for teams that need operating evidence.

Browse individual templates for a focused task such as employee AI rules, AI tool approval, vendor review, training, or risk scoring. Choose a pack when the work spans policy, records, rollout, evidence, and management review.

Product packs

Packs for connected policy, training, vendor review, and governance work

3 packs
AI Policy & Governance

AI Policy Launch Pack

The first operating bundle for companies that need employee AI rules, tool approval, training, and rollout records.

  • Bundles the policy, approval register, training material, and starter rollout kit needed for a first controlled AI launch.
  • Designed for teams that need operating artifacts before they have a mature legal, security, or governance program.
Employee AI PolicyAI Tool RegisterAI Literacy DeckAI Policy Starter Kit
Review packReview sampleai-policy-launch-pack

CHF 249

Founders / Operations / HR / IT
AI Governance

AI Governance Readiness Pack

Risk, readiness, vendor review, and management-system checklists for teams moving beyond first policy rollout.

  • Combines risk register, AI vendor review, EU AI Act readiness, and ISO 42001 gap review into one governance operating set.
  • Built for teams moving from basic AI policy into repeatable evidence, ownership, vendor questions, and management review.
AI Risk RegisterAI Vendor ReviewEU AI Act ReadinessISO 42001 Gap Checklist
Review packReview sampleai-governance-readiness-pack

CHF 699

GRC / Security / Procurement / Operations
Agency & Consultant Operations

Agency AI Ops Pack

Client-service AI policy, disclosure, review, and approval material for agencies using AI in client work.

  • Combines agency AI policy, employee AI rules, tool approval, and AI vendor review for client-service workflows.
  • Focuses on client confidentiality, disclosure, account-team review, approved tools, and vendor data-use evidence.
Agency AI PolicyEmployee AI PolicyAI Tool RegisterAI Vendor Review
Review packReview sampleagency-ai-ops-pack

CHF 599

Agency / Operations / Procurement

Results

9 products

Employee AI Use Policy Template policy template previewPolicy

Employee AI policy / AI Policy Kits

Entry product

Employee AI Use Policy Template

A ready-to-adapt employee AI policy for companies adopting ChatGPT, Claude, Gemini, Copilot, and AI SaaS tools without clear internal rules.

CHF 39

Starter template
Review product
AI Tool Approval Form and Register policy template previewPolicy

Employee AI policy / AI Policy Kits

Entry product

AI Tool Approval Form and Register

A lightweight approval form, tool inventory, and review register for tracking which AI tools employees can use, for what purpose, and with what data.

CHF 49

Workflow template
Review product
AI Literacy Training Deck for Employees training template previewTraining

AI literacy / AI Policy Kits

Entry product

AI Literacy Training Deck for Employees

A practical employee AI literacy training deck covering safe AI use, data handling, hallucinations, review expectations, and escalation rules.

CHF 79

Training kit
Review product
AI Policy Starter Kit for Companies policy template previewPolicy

Employee AI policy / AI Policy Kits

Entry product

AI Policy Starter Kit for Companies

A complete starter bundle for companies that need employee AI rules, approval workflow, tool inventory, training notes, and rollout emails in one download.

CHF 149

Core bundle
Review product
AI Risk Register and Assessment Template governance template previewGovernance

AI governance / AI Governance Kits

Entry product

AI Risk Register and Assessment Template

A structured AI risk register and assessment worksheet for ranking AI use cases by data exposure, impact, human review, vendor dependency, and control strength.

CHF 199

Governance worksheet
Review product
AI Vendor Review Questionnaire vendor review template previewVendor review

AI vendor review / AI Governance Kits

Entry product

AI Vendor Review Questionnaire

A vendor-review questionnaire for evaluating AI SaaS tools before employees upload prompts, files, customer data, or confidential company information.

CHF 199

Vendor review template
Review product
EU AI Act Readiness Operating Checklist governance template previewGovernance

AI governance / AI Governance Kits

Entry product

EU AI Act Readiness Operating Checklist

A practical, non-legal operating checklist for companies that need to inventory AI use, identify policy gaps, assign owners, and prepare for EU AI Act conversations.

CHF 249

Readiness operating checklist
Review product
ISO 42001 Gap Checklist for Small Teams governance template previewGovernance

AI governance / AI Governance Kits

Entry product

ISO 42001 Gap Checklist for Small Teams

A simplified ISO 42001-oriented gap checklist for small teams that want to understand AI management-system expectations before formal certification work.

CHF 299

Gap checklist
Review product
Agency AI Policy Kit industry kit template previewIndustry kit

Industry AI policy / Industry AI Kits

Entry product

Agency AI Policy Kit

An AI policy bundle for agencies and consultancies using AI in client work, including client-data rules, disclosure guidance, review workflow, and tool approval.

CHF 399

Industry bundle
Review product