Build a working AI governance operating model - without starting from a blank page.
The Premium Toolkit gives your internal owner a guided diagnostic, a sequenced 90-day build plan, and 39 implementation-ready artifacts to establish clear ownership, controls, and reporting.
$497 USD · one-time payment · immediate digital access · no subscription. 7-day money-back guarantee if it's not the right fit.
Built for some teams. Not for others.
- You have a named internal owner who can coordinate risk, legal, security, technology, data, and business stakeholders.
- You need a practical foundation before committing to a larger implementation engagement.
- Risk, compliance, legal, technology, data, and product teams are supporting AI adoption and need one shared system.
- -You want guided implementation and a head start building a practical AI governance operating model.
- -You want to turn your priorities into clear ownership, decision rights, and the key artifacts your team needs to move forward.
- -You need the approach tailored to your organization’s AI use, risk profile, stakeholders, and existing governance.
- -You want the AISGRC team to assess, align, build, and hand over a strong governance foundation your team can continue to operate.
Over 90 days, the AISGRC team works with your team to establish the governance architecture, priority artifacts, and implementation momentum needed to build a program your organization can run.
Everything your internal owner needs to move from assessment to operation.
By the end, your team has a documented position, accountable owners, a prioritized roadmap, and the core artifacts needed to govern AI in practice.
Work from one system
A single, dependency-free web app that lists every artifact and runs the guided diagnostic inline. Every artifact is editable, so your team adapts each one to your own context. No account, no install, no cloud dependency.
Identify the gaps that matter
A 36-question diagnostic across all 18 governance domains, producing a scored gap report, a radar chart, and a sequenced 30/60/90-day roadmap specific to your organization.
Follow a sequenced build plan
The full 90-day build sequence, plus a 6-stage roadmap that continues through Year 1 operations and Year 2+ maturity.
Cover all 18 governance domains
39 artifacts across 18 governance domains, organized into five operating layers and mapped to ISO/IEC 42001, NIST AI RMF, the EU AI Act, and OSFI Guideline E-23.
Assess. Prioritize. Build.
The free Scorecard identifies priority domains in about two minutes. The Toolkit's 36-question diagnostic creates a deeper scored gap report and an organization-specific 30/60/90-day roadmap.
Buy
One-time digital purchase. No subscription, no recurring fees.
Open the Premium Toolkit
Immediate digital access. Everything runs locally in your browser.
Diagnose
36 questions produce a scored gap report and a 30/60/90-day roadmap for your organization.
Build
Follow the 90-day sequence, editing the artifacts to fit your organization as you go.
Everything in the box.
Each artifact is editable and mapped into the operating model, so the work connects rather than sits in isolation.
- AI Use Case Prioritization Tool - rank and score AI initiatives by business value, risk, and feasibility, with a portfolio quadrant view
- AI Vendor Intelligence Scorecard - a 39-question, 12-section vendor governance evaluation with tier-based scoring
- Enterprise AI Inventory & Governance Tool - a registry for every AI system in use, sanctioned and shadow, with a Shadow AI discovery checklist
- 90-Day Playbook, Interactive Reference - the complete build sequence as a clickable reference: 4 phases, 32 milestones
- AI Infrastructure Readiness Assessment Tool - 41 criteria across 7 dimensions into a weighted readiness score and remediation roadmap
- AI Maturity Assessment Tool - a guided 36-question intake producing a gap report, radar chart, and 30/60/90-day roadmap
- AI Council Charter - mandate, roles, decision rights, escalation authority, meeting cadence
- AI Acceptable Use Policy, Employee Edition
- AI Governance RACI Matrix
- AI Incident Response Plan and AI Post-Incident Review Template
- AI Risk Register and AI Risk Appetite Statement
- AI Governance Maturity Assessment - the Level 0-4 scoring workbook
- AI Board Reporting Standard, AI Business Case Template, AI Business Alignment Framework
- AI Regulatory Intelligence Register and AI Literacy and Training Framework
- AI Total Cost Model and Stakeholder Map & Change Readiness Plan
- AI Infrastructure Readiness Assessment and AI Data Governance Register
- AI Model Lifecycle Standard and AI Security Controls Assessment
- AI Explainability Framework & Human Oversight Design
- AI Monitoring Architecture Specification
- AI Use Case Prioritization Workbook - the six-dimension scoring model
- Board Intelligence Tool - an 82-slide, editable board presentation on program status, risk posture, and strategic priorities
- AI Portfolio Review Deck - a board-ready presentation of the scored use-case portfolio
- AI Vision & Strategic Roadmap Deck - current state, target state, dependencies, 90-day milestone plan
- Year 1 Roadmap Gantt Chart Template - editable Gantt for the 90-day build and Year 1 operating calendar
- AI Vendor Assessment Guide - risk categories, mandatory contract clauses, renegotiation triggers
- AI Use Case Scoring Logic Reference - six dimensions, formulas, quadrant thresholds
- AI Control Crosswalk Matrix - every artifact mapped to ISO 42001 Annex A, NIST AI RMF, EU AI Act, OSFI E-23
- The AI Governance Practitioner's 90-Day Playbook - the complete first-edition book behind the program
- AI Governance Program Self-Check - four gate checklists with scored, evidenced sign-off
- AI Governance Program Resourcing Model - hours per artifact by role, rolled into an FTE fraction and loaded cost
- AI Governance Sector Adaptation Guide - financial services, healthcare, and public sector
AISGRC helps you design the operating model, create the key artifacts, and guide adoption. Your organization retains ownership for approvals, testing, and day-to-day operation.
Before you commit.
Is this a SaaS product?
No. There is no server component, no account, no login, and no telemetry. Everything runs locally in your browser, and AISGRC has no technical means to see or store your content. Security reviews should be short.
What exactly do I receive?
The Premium Toolkit web app, a guided 36-question diagnostic across all 18 components, a day-by-day 90-day build sequence, and 39 artifacts: 6 interactive tools, 22 templates and working instruments, 4 board and leadership decks, and 7 guides and reference documents.
Can I use this across multiple teams?
The Premium Toolkit is licensed for internal organizational use within a single organization. It is not licensed for resale or redistribution.
Is consulting or support included?
No. The Premium Toolkit is a self-directed system. If you need help tailoring and implementing the operating model in your organization, the 90-Day AI Governance Implementation Sprint is the next step.
Does this guarantee regulatory compliance?
No. The artifacts are mapped to ISO/IEC 42001, NIST AI RMF, the EU AI Act, and OSFI Guideline E-23, but nothing here is legal advice, a certification service, or a guarantee of compliance.
What if I need the program built with us?
Explore the 90-Day AI Governance Implementation Sprint at /90-day-ai-governance-sprint for hands-on implementation support.
Is there a refund policy?
Yes. 7-day money-back guarantee if it's not the right fit. Contact us at info@aisgrc.com within 7 days of purchase for a full refund. The 90-Day Sprint is not covered by this guarantee.