AI Compliance Playbook – Starter Pack

Description

The AI Compliance Playbook (Starter Pack) is a practical, ready-to-use foundation for AI and SaaS companies that need to get compliance right without slowing down product or growth.

This pack translates complex AI regulation into clear, structured, and defensible documents you can actually use – for internal governance, investor questions, enterprise procurement, and early regulatory readiness.

Instead of abstract guidance, you get hands-on templates and frameworks designed to help you document how your AI system works, identify risks early, and show that you take compliance seriously – even at an early stage.

What this Starter Pack helps you do

• Establish a clear AI governance baseline

• Document your AI system in a way non-lawyers understand

• Identify and track key risks before they become blockers

• Prepare for enterprise security, compliance, and due-diligence reviews

• Build compliance as infrastructure, not last-minute paperwork

Who it’s for

• AI & SaaS founders (Seed–Series A)

• CTOs and product teams deploying AI in production

• In-house legal or ops teams needing structure fast

What it’s not

• Legal advice

• A generic policy bundle written for “everyone”

• A replacement for future, tailored compliance work

The AI Compliance Playbook – Starter Pack is designed to give you a credible, practical starting point — so when deeper compliance is required, you’re building on solid ground instead of starting from zero.

What’s inside

• AI Compliance Mapping Table

• AI System Description Document

• Rule Execution Specification

• Model Transparency Sheet

• Data Flow Map & Table

• Dataset & Data Governance Sheet

• DPIA Lite Template (AI Specific)

• AI Risk Assessment Template

• AI Risk Register

• AI Deployment Policy

• Accountability & Ownership Matrix

• Monitoring & Logging Sheet

• Incident Handling & Corrective Action Form

• Vendor & Subprocessor Disclosure

• Security & AI Procurement Response Pack

• Enterprise Procurement Supplement

• Plus additional 11 basic compliance templates