ACT is one editable AI Controls Toolkit with eleven core files across eight workflow areas. It supports evidence collection and human decisions; it does not enforce controls or certify compliance. Samples do not establish paid-package contents.
The public sample illustrates evidence fields only. ACT is one editable AI Controls Toolkit with eleven core files across eight workflow areas. It supports evidence collection and human decisions; it does not enforce controls or certify compliance. Confirm the current file list and scope before payment.
Preview baseline fields for inventory, ownership, risk tracking, gap status, acceptable use, and starter control mapping.
The public sample illustrates evidence fields only. ACT is one editable AI Controls Toolkit with eleven core files across eight workflow areas. It supports evidence collection and human decisions; it does not enforce controls or certify compliance. Confirm the current file list and scope before payment.
See what is intentionally excluded from the preview so the paid product IP and buyer expectations remain controlled.
| Artifact preview | Example public fields | Paid product route |
|---|---|---|
| AI system inventory | System name, business owner, vendor, model type, decision impact, data category, risk route, evidence gap. | Confirm inclusion in the current order. |
| AI risk register | Risk scenario, affected process, control owner, likelihood, impact, mitigation status, next review date. | Confirm inclusion in the current order. |
| Control mapping starter | Control objective, evidence artifact, owner, review cadence, related framework, implementation status. | Confirm inclusion in the current order. |
| Board evidence snapshot | AI portfolio status, unresolved risks, governance decisions needed, vendor exposure, incident or escalation path. | Confirm inclusion in the current order. |
| Agentic AI governance record | Agent owner, allowed actions, blocked actions, tool access, escalation trigger, shutdown or containment owner. | Confirm inclusion in the current order. |
Download the public field list as a CSV if you want to inspect the preview offline. The CSV is intentionally limited and does not include the full paid workbook logic.
Download CSV previewACT is one editable AI Controls Toolkit with eleven core files across eight workflow areas. It supports evidence collection and human decisions; it does not enforce controls or certify compliance.
The preview does not customize artifacts for a company, industry, customer contract, regulator, audit, or technical stack.
The preview does not establish compliance status, certification status, audit success, buyer approval, regulator acceptance, or security protection.
The public sample illustrates evidence fields only. ACT is one editable AI Controls Toolkit with eleven core files across eight workflow areas. It supports evidence collection and human decisions; it does not enforce controls or certify compliance. Confirm the current file list and scope before payment.
The ACT sample pack does not include legal advice, audit assurance, certification advice, or regulator guidance. It is an implementation preview that helps teams inspect how Move78 structures inventory, risk, control, board, vendor, and agentic AI evidence.
The public sample illustrates evidence fields only. ACT is one editable AI Controls Toolkit with eleven core files across eight workflow areas. It supports evidence collection and human decisions; it does not enforce controls or certify compliance. Confirm the current file list and scope before payment.
Source review dates are stated in the relevant guides. It provides operational implementation guidance and product information only; it is not legal advice, tax advice, audit assurance, certification assurance, conformity-assessment advice, buyer-approval assurance, or security assurance. Validate legal, regulatory, contractual, tax, audit, and security decisions with qualified professionals.