Governance Templates
Policies, procedures, and board reporting templates
governance
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Shadow AI Inventory & Risk Scoring Workbook
Discover, inventory, and score every unapproved AI tool in your environment — 10 tabs, 589 formulas, pre-seeded with 15 real-world shadow AI tools and a defensible 10-factor risk model.
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governance
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vCISO Client-in-a-Box
27 tabs, 1,565 formulas — a complete client management system for solo vCISOs and small teams. NIST CSF 2.0 assessments, risk registers, roadmaps, and a portfolio dashboard for 20 clients. Includes the 584-paragraph Practitioner User Guide.
Excel Word
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From $499.99
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