Examiner-Ready
AI Governance.
Out of the Box.
Every policy, risk assessment, and board report your community bank needs — editable, examiner-aligned, and ready to deploy on day one.
AI Governance Toolkit
AI Monitoring
AI Report
Governance Policy
Built for the Bank Standing Up Its Program This Quarter
Community banks under $10 billion in assets are being asked for AI policies, risk assessments, and board briefings that didn't exist a year ago. Most are starting from a blank document and a regulator's deadline.
The Toolkit is eighteen editable Word, Excel, and PowerPoint documents covering the three pillars examiners look at: policies and frameworks, risk and assessment tools, and board communications. Each document is fully editable — drop in your institution's name, run it through your committee, and you have a working program.
Built by a practitioner currently running an AI governance program at a community bank. Every template is informed by the same regulatory standards and the same day-to-day realities that shape governance at institutions like yours.
18 Documents. Three Pillars.
Policies & Frameworks
6 documentsThe governance foundation examiners expect to see. Enterprise-grade policies covering AI use, data handling, vendor oversight, incident response, and committee structure.
- Enterprise AI Governance PolicyWord
- Generative AI Acceptable Use PolicyWord
- AI Vendor & Third-Party PolicyWord
- Data Governance for AI PolicyWord
- AI Incident Response PlanWord
- AI Governance Committee CharterWord
Risk & Assessment Tools
6 documentsMeasure, classify, and manage AI risk across your institution. Includes a worked risk assessment example, vendor due diligence questionnaire, and a maturity roadmap to track progress.
- AI Risk Assessment TemplateExcel
- Vendor Due Diligence ChecklistExcel
- AI System Inventory & ClassificationExcel
- Use Case Evaluation ScorecardExcel
- AI Audit Program GuideWord
- Governance Maturity RoadmapExcel
Board & Communications
6 documentsBrief your board with confidence, prep for examiner visits, and roll out governance across the organization. From quarterly reports to a 90-day quick-start guide.
- Quarterly Board AI ReportPowerPoint
- Board Member Question CardWord
- Regulatory Crosswalk MatrixExcel
- Training & Communications PlanWord
- Examiner Readiness ChecklistExcel
- Quick-Start Implementation GuideWord
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