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Ready-to-use documents for AI governance, compliance, and strategy. Download instantly — no forms, no waiting.
38 templates available
Compliance
Interactive checklist by profession to verify AI Act Art. 4 compliance.
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Step-by-step checklist to verify your firm's compliance with the EU AI Act.
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Internal AI usage policy template with 3 profession variants.
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Complete template to draft an internal AI usage policy for your organization.
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Inventory template with 20 common tools pre-classified by AI Act risk.
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Client disclosure template for AI usage in professional services.
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Tool to calculate and communicate the return on investment of AI projects.
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Excel register to inventory all AI tools in use, with AI Act risk classification.
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Spreadsheet with formulas for 8 professional tasks.
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Visual PDF: which common AI uses fall into minimal/limited/high-risk/prohibited.
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Template contractual clause to regulate AI use in contracts with clients and suppliers.
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Mandatory disclosure template to inform clients about AI system use (AI Act Art. 50).
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Complete framework to plan an AI Literacy training path for your team.
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Template for Data Protection Impact Assessment (DPIA) for AI systems.
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White-label DOCX proposal template. 3 variants.
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Structured 20-min conversation guide for first client meeting.
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Interactive XLSX: client data input → projected ROI report.
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Complete 4-phase AIRA operational playbook with all delivery templates.
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Exportable blank XLSX with profession categories. White-label.
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5 white-label documents: internal policy, client disclosure, data management, vendor register, training plan.
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Template for periodic client reviews.
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Blueprint format: title, context, baseline, intervention, results.
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50-question scored assessment for AI/LLM/cloud vendors.
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15-slide PPTX + executive summary: AI portfolio, risk dashboard, compliance, ROI.
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XLSX tracking: AI systems, risk level, compliance, deadlines, training, incidents, vendors.
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Governance metrics → business language translation.
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Combined GDPR Art. 35 + AI Act Art. 27 template for Italian context.
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Complete matrix: role × category × obligation × application date.
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30+ pre-drafted clauses for AI procurement.
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Unified playbook: cyber (NIST) + breach (GDPR) + AI incident (Art. 73) + NIS2 (ACN).
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Technical/regulatory/operational/reputational risks with likelihood, impact, owner.
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Impact of L. 132/2025 Art. 26 on 231 risk assessment.
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Roadmap with Value Scorecard prioritization.
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Based on ISO 42001: roles, decision rights, policy hierarchy, audit cadence.
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Champion selection, training curriculum, coaching agenda, success metrics.
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Specific use cases, risks, professional ethics, professional secrecy.
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Customer service AI, marketing AI, back-office automation, HR tech governance.
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Decision tree + checklist for GPAI copyright compliance, TDM opt-out.
Unlock with Fractional CAIOAI Literacy: 3 basic templates · AI Consultant: 8 professional · Fractional CAIO: 12+ complete