EU AI Act AI Governance Templates for Excel & Google Sheets

EU AI Act AI Governance Templates for Excel & Google Sheets

If your business is using ChatGPT, Microsoft Copilot, AI agents, automation tools or AI workflows, you need a practical way to track AI governance, AI risks, AI policies, AI evidence, AI ownership, AI incidents, vendors and AI ROI.

That is why I created the:

EU AI Act AI Governance Templates Bundle

Excel & Google Sheets Compatible

Instant Download

This is a practical AI governance template bundle for SMEs, consultants, AI agencies, business owners and leadership teams who want to start organising AI adoption properly.

It is not just one spreadsheet.

The bundle includes a full set of editable AI governance templates:

AI Governance Dashboard

AI System Inventory

AI Risk Register

AI Policy Tracker

Governance Evidence Tracker

AI Agent Operations Log

Productivity and ROI Tracker

Vendor Register

Incident Log

Release Gates and Change Control

Settings Sheet

Source Links and Practical Disclaimer

These templates help you answer the questions more businesses will need to answer:

What AI tools are being used?

Who owns each AI system?

What data is involved?

What risks need review?

What evidence do we have?

What policies and controls are in place?

What vendors need checking?

Have any AI incidents happened?

Are AI agents being monitored?

Is AI actually saving time and money?

AI adoption is moving fast, but many businesses are still relying on scattered notes, informal conversations and individual staff judgement.

That is not enough.

If a client, board member, auditor, regulator or senior leader asks, “How are you managing AI in your business?” you do not want to start building your AI governance documents from scratch.

This bundle gives you a practical starting point.

It is designed for:

SMEs using AI

Consultants delivering AI audits

AI agencies supporting clients

Leadership teams reviewing AI adoption

Business owners using ChatGPT

Teams using Microsoft Copilot

Operations managers tracking automation

HR, finance, marketing and customer service teams using AI

Businesses in Belfast, Northern Ireland and across the UK preparing for safer AI adoption

At AI for Business – Northern Ireland, I create practical AI documents, dashboards, templates and tools that help businesses track AI use, AI compliance activity, governance evidence, risk ownership and business value.

Not theory.

Not a 100-page policy document nobody uses.

Practical AI governance templates businesses can actually work with.

The goal is simple:

Move from scattered AI use to organised AI adoption.

You need visibility.

You need ownership.

You need evidence.

You need controls.

You need a way to track value.

This AI Governance Templates Bundle gives you a practical place to start today.

Instant download.

Excel and Google Sheets compatible.

Created by Lisa Wallace, AI for Business Northern Ireland.

Buy today from AI for Business – Northern Ireland.

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