AI Governance

AI Governance Policy Template

An executive-level AI governance framework covering risk classification, AI system inventory, data minimization, prohibited uses, and vendor governance - aligned with NIST AI RMF.

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✓ Instant download

✓ Editable .docx

✓ 30-day money-back guarantee

✓ Written by CISSP & CCSP

What You Get

What's Inside

Everything is included - no hidden extras, no consulting required.

✓AI risk classification framework (High / Moderate / Low risk tiers)
✓AI system inventory and ownership requirements
✓AI system owner accountability and governance structure
✓Data minimization rules for AI inputs and prompts
✓Prohibited AI uses: deepfakes, impersonation, circumventing controls
✓AI vendor governance and procurement requirements
✓Bias and fairness assessment requirements
✓AI-specific incident response integration hooks

Ideal For

Who This Is For

Whether you're building from scratch or formalizing what's already in place.

CISOs & Risk Officers

Formalizing AI governance at the executive policy level with an auditable framework

Compliance & Legal Teams

Establishing documented AI risk management ahead of regulatory requirements

Board Reporting

Providing evidence of AI oversight for cyber insurers and enterprise clients who ask

Ready to Get Compliant?

$29

One-time purchase · Instant download · Editable .docx

Get the Template - $29

30-day money-back guarantee. If it doesn't work for you, get a full refund - no questions asked.

Common Questions

Frequently Asked Questions

Everything you need to know before you buy.

Is this an executive policy or an employee document?

This is an executive-level governance policy. For employee-facing AI use rules, see the AI Acceptable Use Policy (included in the AI Governance Bundle).

What regulatory frameworks does this align with?

NIST AI RMF (AI 100-1), EU AI Act risk classification principles, and emerging cyber insurance AI governance requirements.

Does this cover ChatGPT and similar tools?

Yes. The policy covers generative AI tools including ChatGPT, Microsoft Copilot, Google Gemini, and vendor-specific AI applications.

What format is the template?

Editable Microsoft Word (.docx). Compatible with Google Docs and LibreOffice.

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