AURA 3.0 EXCEL tools zip

The AURA 3.0 Excel Tools Bundle: 15 working governance workbooks ( including 14 Epics & 79 Stories )

Run AI governance from day one with a spreadsheet-first toolkit. Every workbook is a working artefact, not a blank grid: fixed reference content from the AURA 3.0 method, yellow cells to fill in, worked examples in blue showing exactly what good looks like, and every formula verified error-free.

What's inside (15 .xlsx workbooks):

• Extended Epic & Story Backlog: all 14 epics and 79 stories fully expanded with acceptance criteria, ready to import into Jira or Azure DevOps
• AI Use-Case Register with re-assessment countdowns, intended-use statements and a shadow-AI triage log
• Risk-Tiering Matrix with ten escalator questions and an auto-calculated suggested tier
• CAB Intake Checklist with short-form and full assessment paths, decision log, conditions tracker and executive override record
• Release Gates covering all seven gates with per-gate evidence checklists and an auto-computed go / hold / stop readiness
• AI Test Plan spanning the seven test disciplines, with a results log, red-team findings tracker and regression-by-change-type matrix
• RACI & Decision Rights with an exactly-one-Accountable checker across 15 decisions
• Vendor & SaaS Shared-Responsibility with the three vendor postures, feature watch log and the five standard contract clauses
• Runtime Files: tiered runbooks T1 to T5, incident register with auto days-open, closure records and a timed kill-switch test log
• Board Dashboard: five executive metrics with trend arrows plus a tier-by-status heatmap
• Findings & Remediation Tracker with overdue flags and summary rollup
• Standards Crosswalk mapping obligations across the EU AI Act, NIST AI RMF, ISO/IEC 42001, Australian guidance and OWASP LLM
• Value Scorecard tracking six value dimensions against baseline with automatic drift flags
• Maturity Diagnostic: 48 scored questions, a results dashboard and a six-dimension radar profile
• 90-Day MVG Plan & 12-Month Roadmap tracker with decision checkpoints

Works standalone as a complete Minimum Viable Governance toolkit, and maps one-to-one to the AURA 3.0 AI Op Model book if you want the method behind the machinery.

Instant download. PDFs are stamped with your purchase details. For personal use within your own organisation; not for redistribution or resale.