AI Governance Pack

Establish responsible, secure, and documented business use of artificial intelligence.

The PolicyForgeHQ AI Governance Pack gives small businesses a complete operating framework for approving AI tools, assessing risk, defining employee responsibilities, protecting sensitive information, and monitoring approved AI use cases.

What’s included

• AI Governance Pack Implementation Guide
• AI Usage Policy
• AI Use Case Approval Workflow
• AI Use Case Risk Assessment
• Employee AI Use Acknowledgment

Use this pack to

• Establish approved and prohibited AI uses
• Evaluate new AI tools and business use cases
• Assess privacy, security, accuracy, bias, vendor, and operational risks
• Assign business owners and approval responsibilities
• Document approval decisions and safeguards
• Maintain an AI use-case register
• Define human-review requirements
• Record employee understanding and acknowledgment
• Monitor approved use cases and reassessment triggers

Every document is supplied in editable Microsoft Word and Adobe-compatible fillable PDF formats.

Instant digital download • One-time purchase • Single-business license