AI Governance Starter Kit— a free Notion template
A complete AI governance system in Notion. Track tools, map workflows, log risks, and stay audit-ready — without the consultant invoice.
Built on the SignalBreak governance framework. ISO 42001, NIST AI RMF & EU AI Act aligned.
Get the free template
Tell us a little about your organisation and we'll send you straight to the Notion template.
What's inside
- 5 pre-built databases with relations
- Sample data — easy to delete, shows you how it works
- Risk register with MIT AI Risk taxonomy
- Provider Change Log
- Evidence Pack template
- AI Acceptable Use Policy template
- ISO 42001, NIST AI RMF & EU AI Act aligned
- Getting started guide — 45 mins to live
Everything you need to govern AI manually
AI Vendor & Tool Register
Track every AI tool in your organisation — who owns it, what data it touches, and its risk level.
AI Workflow Register
Map key AI-dependent processes. Understand dependencies before they become incidents.
Risk Log & Incident Register
Log risks and incidents with severity scoring. Mirrors the SignalBreak risk framework.
Governance Scorecard
40-question maturity assessment. Benchmarks against ISO 42001, NIST AI RMF, and EU AI Act.
Policy Templates
Ready-to-use AI Acceptable Use Policy, DPIA checklist, and new tool assessment template.
Monthly Review System
Recurring review checklist so governance stays current — not a one-off exercise.
Not sure where to start?
Take our free 5-minute AI Compliance Scorecard first. You'll get a maturity score, gap analysis, and personalised next steps — then come back for the template.
Take the Free Scorecard →