AI Governance Policy Pack — YOUR TEAM ALREADY USES AI — Govern it in 30 days: policy + vendor screen + incident runbook
Your team already uses AI — with or without permission. This pack makes it governed in 30 days, without a legal retainer.1) AI Acceptable Use Policy (Word · fully editable)• The 3-tier rule — GREEN go / AMBER ask / RED never, with data classes spelled out• Approved-tools register + exception process with expiry dates• Employee disclosure form + the shadow-AI amnesty memo (amnesty first, discipline second)2) AI Vendor & Model Assessment (Word)• 25 scored checks: data handling, security, compliance, reliability, model governance• Evidence-based scoring + PASS / CONDITIONAL / FAIL verdicts• Hard rule: a zero on data handling can't be averaged away3) AI Incident Response Runbook (Word)• SEV-1/2/3 ladder with real examples• The first 60 minutes: contain → preserve → assess → escalate → communicate• Comms templates + blameless postmortem + quarterly drill4) 30-Day Rollout Tracker (Excel · formula-live)• The full rollout as a dated plan: % complete, on-track verdict, overdue detectionEditable throughout. Single-company license. Free updates to this edition. 14-day refund. Not legal advice — it's the 90% your counsel edits, not writes.Smart AI Scan — a Camel Capital Group company.
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