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AI Data & Documentation Pack — Enterprise Edition (Provenance + Transparency) — Overview

AI Data & Documentation Pack — Enterprise Edition (Provenance + Transparency)

Special price: AUD 4,900 (List value AUD 9,900 — save AUD 5,000)

Quantified value (conservative): saves 8–16 person‑days → AUD 14,400–28,800 avoided cost (AUD 1,800/day)

Who benefits: Head of Data/AI, Privacy & Data governance, Risk & Compliance, Security governance, AI Owners / Model Stewards

Enterprise standards coverage: every pack includes a Coverage Table mapping artefacts to ISO/IEC 42001, ISO/IEC 27001 interface controls, NIST AI RMF, EU AI Act (conditional), and APRA CPS 230 (AU overlay).

Why bundles are premium: they are engineered as an operating system—decision rights, escalation triggers, lifecycle RACI, meeting rhythm artefacts, waivers, and evidence expectations—so you can run governance with minimal internal churn.

Included free with any template purchase
Enterprise AI Governance Reference Manual (EIGM) + Enterprise One‑Pagers Pack (v1.0)
Enterprise Edition EIGM v1.0 Evidence‑led
Manual size: ~33 pages. One‑pagers: 5 × 1‑page checklists. Built to help stakeholders execute governance fast: decision rights, escalation triggers, evidence expectations, and a repeatable cadence.
  • Quick start + rollout plan + “which template to use when” index.
  • Minimum Evidence Set + board/audit operating cadence prompts.
  • Standards‑mapped crosswalks to support defensible evidence (conditional applicability).
Inside this bundle: 4 packs + bundle operating guide + consolidated evidence index + manifest.

What you receive (Enterprise Edition bundle)

  • Data provenance/lineage, retention/deletion, third‑party data flows, and privacy interface artefacts.
  • System/model cards, logging/traceability plans, transparency templates, and monitoring plans.
  • Risk/impact assessment method + register baseline for defensible governance evidence.

Included packs

  • AI Data Provenance & Privacy Governance Pack (AUD 3,900)
  • AI Technical Documentation & Transparency Pack (Model/System Cards + Logging) (AUD 3,900)
  • AI Risk & Impact Assessment (ISO/NIST/EU-ready) (AUD 1,500)
  • Enterprise AI System & Model Register (Inventory + Evidence) (AUD 1,200)

Included packs (details)

AI Data Provenance & Privacy Governance Pack

AUD 3,900 · Provenance, lineage, retention/deletion, and third‑party data governance—defensible evidence for data in AI.

AI Technical Documentation & Transparency Pack (Model/System Cards + Logging)

AUD 3,900 · System & model cards, logging/traceability plans, transparency templates, monitoring plans—documentation posture.

AI Risk & Impact Assessment (ISO/NIST/EU-ready)

AUD 1,500 · A repeatable assessment method with scoring, mitigations, residual risk decisions, and evidence outputs.

Enterprise AI System & Model Register (Inventory + Evidence)

AUD 1,200 · A single source of truth for AI systems, models, and automated decision tools—built for evidence and audit.

Outcomes

  • Strengthen data and documentation posture (where audits and regulators focus).
  • Improve traceability and transparency for governed AI decisions.
  • Reduce rework by standardising artefacts and evidence expectations.

Implementation roadmap

  • 2‑week baseline: ownership + register baseline + first governance outputs.
  • 4‑week operational: vendor controls + lifecycle gates + monitoring KRIs + incident tabletop.
  • 8‑week defensible program: mapping + readiness + internal audit dry‑run + board cadence.