IndexRidge AI Vendor Governance Register

IndexRidge AI Vendor Governance Register AI vendor register, control checks, evidence log and review calendar. Static AI/SaaS vendor governance workbook with controls, evidence, review calendar, SOP and PDF overview. Best for Ops, IT, compliance, procurement, and finance teams tracking approved AI/SaaS use. Managers who need one clean workbook for owners, use cases, control checks, evidence, and review dates. Teams wanting a static file pack before buying heavier GRC tooling. Included in the ZIP Formula workbook: vendor register, AI use-case log, data-handling matrix, controls checklist, risk register, evidence index, and review calendar. Markdown SOP/handbook and PDF overview. Schema CSVs, asset manifest, inert Make-style JSON placeholder, README, and disclaimer. Intro discountUse code WEEK1 for 20% off eligible paid IndexRidge Gumroad products while the first 20 redemptions remain. Gumroad applies the final price at checkout; if a direct link does not apply it automatically, enter the code manually. Not for Legal sign-off, vendor due-diligence advice, privacy/security advice, or compliance guarantees. Live SaaS automation, hosted monitoring, integrations, or bespoke implementation support. Important limitations Static administrative template only. It is not legal, tax, financial, procurement, HR, information-security, privacy, regulatory, compliance, insurance, engineering, or professional advice. No guarantee is made that the template is complete, current, accurate, suitable, compliant, commercially useful, accepted by any auditor/regulator/customer, or likely to produce any outcome. Support is limited to file-access issues and obvious export errors through Gumroad. No calls, bespoke implementation, integrations, advisory review, managed service, or account management are included. Checkout shortcutOpen this product with code WEEK1

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