A complete AI Governance Management System for any regulated organisation. 10 professionally drafted, fully editable Microsoft Word documents adaptable to your sector's specific compliance requirements. One-off purchase • Lifetime access • Fully editable • Instant download.
Health & Social Care
CQC-regulated providers
NHS suppliers
GP practices
Charities
Education
Local authorities
Legal services
Professional services
SMEs
AI Governance Framework
Institutional AI governance structure and oversight mechanisms
AI Governance & Risk Assessment
Comprehensive risk identification and evaluation for AI systems
AI Acceptable Use Standard
Staff guidance on responsible and compliant AI use in care
AI Systems Register
Central register of all AI systems, tools, and platforms in use
AI Output Review Record
Documentation process for verifying AI-produced outputs before use
AI Competency Record
Staff competency and training requirements for AI literacy
AI Supplier Due Diligence Assessment
Evaluation framework for third-party AI tools and vendors
AI Governance Self-Assessment
Comprehensive self-assessment of AI governance maturity
AI Governance Annual Review Report
Annual review and reporting on AI governance performance
AI Supplement to Information Governance Framework
Integration of AI governance with existing information governance policies
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