Your AI audit is coming.
Are you ready?

WHY NOW

The compliance window is closing fast.

EU AI Act Enforcement

High-risk AI system requirements are now in force. Organizations with undocumented systems face fines up to 30 million euros or 6% of global revenue, and enforcement actions are accelerating.

Enterprise Procurement

Fortune 500 vendor assessments now require AI governance documentation before contract award. No documentation, no deal. This is no longer a future requirement. It is today's reality.

Cyber Insurance

Insurers are adding AI governance questionnaires to policy renewal applications. Gaps in your documentation mean higher premiums, coverage exclusions, or outright denial.

THE PORTFOLI0

Everything auditors ask for. Nothing you don't need.

12 professionally structured documents covering the full governance stack — from policy to technical controls to incident response. Each document includes guidance notes and is editable to your organization.

01

Roadmap & Strategy

Your implementation "Brain," including a 30-day sprint guide and executive "Safe Harbor" strategy statements.

Foundation

02

Mapping & Sovereignty

The technical core where you inventory systems and track the physical residency of your data.

Inventory

03

Risk & Bias Auditing

Specialized logs for conducting mandated bias audits on "High-Impact" systems (like hiring or credit scoring).

Risk

04

Supply Chain Control

Due diligence questionnaires and certifications to secure your vendor relationships.

Technical

05

Public Transparency

Ready-to-use disclosures and "Adverse Action" notices to satisfy consumer "Right to Explanation" laws.

Transparency

WHO IT'S FOR

Built for the people responsible when something goes wrong.

Chief Compliance Officers

Your board is asking about AI governance. Your auditors are adding it to scope. This portfolio gives you the documentation foundation to answer both confidently without a six-figure consulting engagement.

General Counsel & Legal Teams

EU AI Act, state-level legislation, and client contract requirements are landing on your desk simultaneously. Get ahead of discovery requests and vendor questionnaires before they arrive.

CISOs & Risk Leaders

Shadow AI is already in your environment. This portfolio gives you the inventory frameworks, incident response protocols, and vendor due diligence tools to bring it under control fast.

Consultants & Advisors

Your clients need governance documentation but don't have the expertise to build it. White-label this portfolio as a deliverable in your next engagement and go to market in days rather than months.

Audit-ready in under 48 hours.

Purchase & Instant Download

You receive the complete portfolio immediately — 14 editable Word documents and a PDF reference guide.

Customize to Your Organization

Each document includes [BRACKET] placeholders and guidance notes. Fill in your specifics. Most organizations complete this in a focused working session.

Route for Internal Approval

Documents are structured for executive sign-off. Use the included approval tracking template to record authorization dates and owners.

Present with Confidence

Hand auditors a complete, coherent governance documentation set. Answer vendor questionnaires in minutes, not weeks.

01

02

03

04

• implementation Roadmap

• Executive AI Strategy & Intent Statement

• AI Acceptable Use Policy

• Master AI System Inventory

• Data Sovereignty Tracker

• NIST AI RMF Control Checklist

• Annual Bias Audit Log

• AI Vendor Due Diligence Questionnaire (DDQ)

• AI Vendor Compliance Attestation

• Website AI Disclosure Notice

• Adverse Action Notice

• AI Incident Response Plan

• Safe Word Protocol & HITL Guide

One price. Complete coverage.

No subscription. No per-seat pricing. No annual renewal. Buy it once and it's yours.

$297