Internal AI governance for one team: defensible, documented, answer-ready.
Designed for founder-led and small B2B teams using AI in marketing, sales, analytics, content, or delivery. This license gives a single organization an implementable 0–90 day pattern plus templates to respond credibly to client, board, and procurement questions.
AI Governance & Trust Playbook (Standard)
A compact governance kit for a single team: scope → guardrails → intake → vendor/tool due diligence → incident pattern → client/board-ready brief.
Implement a credible baseline quickly by focusing on a small number of high-impact use-cases.
Provide credible, plain-language governance answers with basic evidence structure.
Note: This product is a governance template kit and operational pattern. It is not legal advice. For regulated contexts, review with counsel or internal risk/compliance.
Deliverables (Standard)
Delivered as a structured document (PDF + editable formats) plus templates for internal use by a single organization.
- 0–90 day implementation pattern (sequencing + checkpoints).
- AI scope & mandate (what is “AI” + who owns decisions).
- AI use-case intake (lite) (purpose, data, tool, risks, approval).
- Data & privacy guardrails (what can/cannot be shared to tools).
- Vendor/tool due diligence checklist (basic evidence requests + pass/fail cues).
- Incident & escalation pattern (roles + severity levels + response steps).
- 1–2 page AI governance brief (client/board/procurement compatible).
- Starter registers (tool register + risk register v1).
Who Standard is for
- Founder-led B2B teams (1–10) using AI in GTM, ops, or delivery.
- Small teams (11–50) getting procurement/security questionnaires mentioning AI.
- Teams that want “credible enough” governance without building a full compliance function.
If you need to reuse the Playbook across client engagements, use Agency / Pro.
Standard — permitted use (high-level)
- Permitted: internal use by one organization/team.
- Permitted: adapting language to internal processes and documents.
- Not permitted: reuse across external client engagements.
- Not permitted: reselling templates as a standalone product.
- Upgrade path: move to Agency / Pro when delivering across clients.
How purchase & delivery works
- Choose a payment method (Stripe / PayPal / invoice / other).
- On confirmation, delivery instructions + files are issued via email.
- If procurement needs invoicing, select “Invoice” and include PO/billing info.
Optional (recommended): add Terms/License + Refund Policy pages and link them below for purchase readiness.