Free Download · AI Policy Checklist

The 12-section framework your auditors will thank you for.

A complete AI governance policy framework, covering topics from purpose and scope to governance and incident response.
Use it to write your policy or audit yours against it.

  • 12 sections covering every governance dimension
  • Built for mid-market companies
  • Aligned with NIST AI RMF, EU AI Act, ISO/IEC 42001 directions
  • Adapt to your industry & risk profile

PDF · 12 sections · Free

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Why this matters now

Your AI policy is a 2026 board agenda item, whether you have one or not.

Most mid-market companies have four to eight AI tools already in use across marketing, finance, ops, and engineering. Almost none of them are governed.

That's not a problem until your auditor asks. Or your CISO finds out. Or a customer's procurement team requires you to show your policy before signing a renewal.

This checklist is the policy framework we wish every mid-market team had before they let Claude touch the ERP.
Built for

Mid-market leaders who need a policy fast.
  • CEOs, COOs, CFOs, CIOs, and General Counsels
  • Teams already using AI tools without formal governance in place
  • Organizations facing audit, customer procurement, or board-level AI scrutiny
  • Companies in regulated industries (healthcare, financial services, manufacturing) needing defensible documentation
  • Anyone preparing for ISO/IEC 42001, NIST AI RMF, or EU AI Act alignment

Don't wait for the audit.

Get the 12-section AI Policy Checklist free. Instant download, yours to adapt. Use it to write your policy or audit yours against it.

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Disclaimer: This AI Policy Checklist is provided for informational purposes only and is not a substitute for legal advice. We recommend using it to customize your own policies and reviewing them with your own legal counsel to ensure they align with your organization's unique risk profile.