UK AI Compliance Toolkit — Complete (Editable Word, PDF & Excel)

Every Starter item, plus the assessments, safeguards and supplier checks a UK small business needs when AI touches personal data or decisions about people.

The Complete toolkit adds an automated-decision assessment, DPIA template, lawful-basis and legitimate interests records, vendor due diligence, processor contract and international transfer checks, human review safeguards, bias and equality testing log, and data subject rights for AI.

What you receive:

• 19 toolkit items as editable Word documents

• 19 matching PDF reference copies

• 2 Excel workbooks (AI tool inventory and AI risk register with 14 illustrative risks, worked scoring and a heat map)

• Prepopulated fictional examples showing how to complete entries

• A plain-English overview mapping 12 requirements to toolkit items

• LAW, GUIDANCE, BEST PRACTICE and WATCH labels to separate requirements from recommendations

Requirements: Microsoft Word or a compatible DOCX editor, Microsoft Excel and a PDF reader. A computer is recommended.

Version 1.2, stated information date 3 October 2026. Single purchasing business, internal use only; no resale or redistribution. Consultants need a separate licence per client. UK scope; EU AI Act compliance is not included. General information and adaptable templates, not legal advice, certification or a compliance guarantee. No subscription or promise of ongoing updates.

Format: one ZIP download. The companion blueprint is sold separately, or get both in the Toolkit + Blueprint bundle.