Team Kit
by Tuệ Phan
$49
Risk Assessment: scoring scale fixed (1–3 Low, 4–6 Medium, 7–12 High, 13–25 Critical), 17 risks now (added vendor AI and agentic rows), mitigations specify who does what, four industry callout boxes (healthcare, legal, finance, e-commerce)
Incident Response Plan: added evidence preservation checklist (9 items), regulatory notification decision tree (6 questions covering GDPR, US state laws, HIPAA, GLBA), GDPR Article 33/34 required elements
AI Use Case Approval Form: structured form employees submit, AI Owner decision section, ties directly into the Approved Tools list
AI Vendor Evaluation Scorecard: 19 scored criteria across data protection, security, privacy, and operations; scoring recommendation table; hard-blocker flags
New Hire AI Onboarding Checklist: day-by-day 5-day timeline, role-specific add-ons for engineers, customer-facing staff, and executives, three-signature sign-off