AI Governance Pro Upgrade — 14 Advanced Documents to Complete Your Framework
### Short Description The expansion pack for the AI Governance Starter Kit. 14 additional enterprise documents covering data retention, incident response, dependency licensing, app store submission pipeline, and more. Requires the Starter Kit. ### Full Description **You deployed the Starter Kit. Now go deeper.** The AI Governance Starter Kit gives you the foundation — 13 core policy documents that get you governed. The Pro Upgrade adds the 14 specialized documents that complete the framework: data lifecycle, incident response, store submission pipeline, dependency governance, and more. **This is the difference between "we have governance" and "we have enterprise-grade governance."** **What's Inside (14 Documents):** ✓ **Data Governance (3 docs):** - Data Retention & Deletion — retention principles, purpose expiry, deletion as an active process - User-Facing Privacy Policy Template — plain-language, fill-in-the-blanks, publish-ready - User Data Deletion Request Handling — receive, verify, execute, confirm ✓ **Security (1 doc):** - Incident Response — full lifecycle (detect → contain → investigate → remediate → review), severity classification, escalation principles ✓ **Dependencies & Integrations (2 docs):** - Dependency Selection & Licensing — evaluation framework, prohibited practices, AI agent rules - Third-Party Integration Governance — data boundaries, evaluation criteria, lifecycle management ✓ **Versioning (1 doc):** - Versioning & Deprecation — breaking change governance, deprecation timelines, migration paths ✓ **Store Submission Pipeline (4 docs):** - Reviewer Notes Template — complete communication template for app store reviewers - Submission Evidence Requirements — 7 evidence categories, retention rules - Pre-Submission Dry Run — coherence validation catching cross-document inconsistencies - AI Agent Validator Procedure — 8-phase deterministic validation with zero discretion ✓ **Framework Meta (2 docs):** - Governance Completeness Statement — what's covered, what's not, when to extend - Governance Changelog — authoritative change record ✓ **Template (1 doc):** - Downstream README Template — for repos that inherit your governance **Combined with the Starter Kit, you get 27 documents across 9 domains with a complete 21-position authority chain.** **Who This Is For:** - Starter Kit customers ready to go deeper - Regulated industries (finance, healthcare, legal) needing comprehensive coverage - Teams submitting to app stores (Apple, Google, npm, PyPI) - Organizations handling user data deletion requests (GDPR, CCPA) - Anyone preparing for SOC 2, ISO 27001, or compliance audits **Requires:** The AI Governance Starter Kit (sold separately) **Tags:** ai-governance, compliance, enterprise, data-retention, incident-response, app-store, gdpr, ccpa, soc2
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