AI System Inventory Template
11-column schema for cataloging every AI system in your organization. Five realistic example rows including a Shadow AI scenario. 50 blank rows with drop-down validation. Four tabs: Welcome, Inventory, Disclaimer, Support.
AI Acceptable Use Policy Template
Five-section AUP covering purpose and scope, acceptable uses, prohibited uses, data handling, and reporting. Red placeholder text for instant customization. Four pages: Welcome, Policy, Disclaimer, Support.
OpenClaw Security Readiness Action Plan
Track containment actions across seven control areas for OpenClaw deployments. Drop-downs on Current State and Status. Upgrade Path tab maps five ACT Tier 2 deliverables to governance rationale. Four tabs.
OpenClaw Skill Approval Decision Log
Record formal approval decisions for every skill, connector, and MCP integration. Seven columns with Classification dropdown (Approve, Sandbox only, Hold, Reject). Seven realistic sample rows. Upgrade Path tab.
OpenClaw Shadow Deployment Inventory
Register every known and suspected OpenClaw deployment with environment classification, data sensitivity, and ownership. Three dropdowns (Environment, Data Classification, Status). Seven sample rows covering managed, unmanaged, and unknown deployments.
OpenClaw Incident Response Quick Reference
Five-step field guide (Contain, Preserve Evidence, Assess Impact, Escalate, Remediate) with regulatory cross-references across ISO 42001, NIST AI RMF, EU AI Act, Colorado AI Act, and Singapore PDPA. Built from the official Move78 Word template.
Colorado Deployer's Compliance Toolkit
High-risk determination flowchart with C.R.S. citations, eight-obligation deployer checklist with status tracking, and annual review template. All references map to SB 24-205. Safe harbour note included.
Agentic AI & OpenClaw Security Playbook
Three operational sheets: OpenClaw Discovery checklist (6 methods), Agentic Risk Register with OWASP Top 10 for LLMs mapping (5 sample risks, 10 blank rows), and Policy Addendum tracker (5 elements). Full governance starting point.