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RiskLedger / Digital governance toolkits

Less unmanaged risk.
More control.

Bring shadow AI, vendor renewals, and AI governance into focus. Practical templates and checklists give legal, IT, and operations teams a clear place to start.

Explore the toolkits See how they work

Self-serve resources. Clear owners. Repeatable routines.

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Know the exposureOwn the next step

What to expect

Concrete templates, not vague principles.

Ownership built into every workflow.

Reviews that become a routine.

The control library

Three risks.
A practical system for each.

Start with the exposure you can’t afford to ignore. Each toolkit moves from inventory to action to ongoing review.

01 / Everyday AI use

The 30-Day AI Usage Policy Sprint

Replace an unenforceable policy with rules people can actually follow—without stopping useful AI work.

Public → Internal → Restricted

Three data tiers. Clear boundaries for AI use.

  1. 01

    Discover

    Survey employees to inventory approved and unapproved AI tools.

  2. 02

    Set boundaries

    Classify data and map each tier to permitted AI use.

  3. 03

    Make it usable

    Draft a one-page policy, approved-tools list, and new-tool request process.

  4. 04

    Keep it alive

    Train with real examples and establish quarterly reviews.

02 / Vendor spend

The Contract Renewal Control System

Make the renewal decision before the notice window closes—not after the invoice arrives.

120 / 90 / 60 days

Centralize contracts, notice deadlines, and owners. Set tiered alerts before the notice deadline, review usage against cost, and prepare negotiations with a script.

Finish with assigned ownership and a quarterly review routine.

03 / Premium readiness

The AI Compliance Readiness Package

A structured starting point for legal and security teams preparing for regulatory and procurement scrutiny.

  • Inventory built and bought AI systems, with an owner for each.
  • Classify risk and map applicable market requirements.
  • Prepare risk assessments, oversight procedures, vendor records, and a use-case register.
  • Establish a review committee, incident response steps, and quarterly reassessment.

Choose your starting point

Resources, not a retainer.

Self-serve digital toolkits for teams ready to do the work internally. Browse the catalog for available packages, exact contents, and current prices.

View all packages

Premium / AI compliance readiness

$1,500–$5,000

Indicative self-serve package range; see catalog for final pricing.

Templates and checklists spanning AI inventory, risk classification, documentation, and ongoing governance.

Readiness resources are not legal advice or a certification of compliance. Verify current regulatory requirements and deadlines with qualified counsel.

Your next move

Turn a blind spot
into an owned process.

Choose one risk. Build the inventory. Put a routine in place.

Find your toolkit