Resources ready to use tomorrow.
Excel templates, PDF guides, and checklists on the AI Act, Data Governance, and ISO 42001. Instant download. No subscription. VAT included.
All Resources
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AI Act Risk Classification Checklist
A complete decision tree for Annex III. Determine in minutes whether your AI system is high-risk, with documented justification ready for audit.
- Interactive Excel with Annex III decision tree
- PDF with references to Arts. 5, 6 and Annex III
- Automatic conditional formatting by classification
AI Systems Registry Template
A complete registry compliant with Art. 11 and Annex IV. Document every AI system with the fields the regulator requires. Ready for an AESIA audit.
- Excel with all Annex IV fields
- Editable Word with per-field instructions
- Automatic validation of mandatory data
AI Act Regulatory Deadlines Checklist
A 90-day plan with 32 prioritized controls to meet Annex III milestones before August 2026. With owners and a status traffic light.
- 32 controls in 6 phases with traffic light
- Automatically calculated progress dashboard
- PDF with regulatory references per control
AI Acceptable Use Policy
An editable Word document ready for approval. Covers Art. 5 prohibitions, Art. 50 transparency obligations, and responsible use of generative AI tools.
- Editable Word adaptable to any organization
- Reference PDF with AI Act articles
- Includes a specific generative AI section
Data Governance RACI
A RACI matrix with roles and responsibilities for 9 data domains per AI Act Art. 10. Defines who does what for data quality, access, and lineage.
- Excel with 9 data domains and 4 DG roles
- PDF describing each role and domain
- Conditional formatting to spot gaps
RBAC Access Policy
Role-based access control per GDPR Art. 32 and AI Act Art. 10. Includes an editable Word template, an Excel role matrix, and a reference PDF.
- Excel with a role and permission matrix per system
- Editable Word with a full adaptable policy
- PDF with GDPR Art. 32 and AI Act Art. 10 references
Governance Audit Dashboard
10 compliance KPIs automatically calculated in Excel. Measures data quality, access control, lineage, and AI Act compliance. Includes a Power BI implementation guide.
- Excel with 10 automatically calculated KPIs
- PDF guide to connect with Power BI
- Status traffic light per governance area
MVGS Guide — Data Governance from Scratch
The Minimum Viable Governance System in 5 steps. Where to start when nothing is structured yet. A 25-item auditable checklist with AI Act Art. 10 references.
- PDF with 5 sequential steps and real examples
- 25-item Excel checklist with traffic light
- Direct references to AI Act Art. 10
Excel Implementation Roadmap
36 tasks across 6 phases for the AI Act and Data Governance. With owners, estimated dates, a progress dashboard, and automatic conditional formatting.
- Excel with 36 tasks in 6 prioritized phases
- Automatically calculated progress dashboard
- PDF with regulatory justification per phase
Full Pack — 9 Products
The entire catalog in a single download. AI Act, Data Governance, NIS2, GDPR, and ISO 42001. The most complete option for teams that need to cover multiple areas from day one.