From AI chaos to clarity – build a governance framework that scales, without getting lost in red tape.
Revised Description:
AI governance isn’t about bureaucracy; it’s about trust, safety and consistency. This workshop‑style workbook helps business owners and managers build their own governance system from the ground up. You’ll identify what data you handle, map how AI is being used, document acceptable use, and assign clear oversight roles. Throughout the workbook you’ll find sector‑specific tips (healthcare, finance, legal, education, marketing and real estate) and templates for risk maps, data registers and vendor reviews. Each section reminds you to consult certified professionals before finalizing any policy.
You’ll Get:
✅ Step‑by‑step policy builder and compliance checklists
✅ Templates for data mapping, risk registers and vendor due‑diligence
✅ Editable policy samples, including Acceptable Use and Prompt Hygiene SOPs
✅ Role‑based access matrix and team training plan
✅ Incident response log, quarterly audit worksheet and annual review plan
✅ Guidance for integrating governance with your Master Prompt, System Prompts and Audit results
Important Note:
This workbook is a process builder, not legal advice. Use it to collect and organize your governance materials, then work with certified professionals to finalize your policies and ensure compliance.
Best For:
Businesses with multiple employees or departments using AI tools in daily operations.