What you get
A working register, not a print of the website.
- One row per public unit, with the citation and the draft status where the public record gives one
- What the base framework establishes, in plain English
- The evidence artefacts a reviewer samples and a question to prepare for
- The common gaps and the preparation step
- Owner, due date, status and evidence pointer columns to fill in
- The dated plan across the current cycle and the publication window
- The synthetic data rule and the model collapse check
- Eight supplier questions for foundation models
- PDF for the meeting, CSV for your register, XLSX for the team
Checking your session
We are checking the Stripe session before we show the links.
One hop to Stripe Checkout. The return page checks the paid session and gives you the three download links. No account.
The specimen is public
See the layout and the columns before you buy. The specimen is labelled and carries sample rows only. Open the specimen.
What it does not do
It does not quote the amendment, decide a certification, or replace your auditor's rules or the law. It does not create a certificate.
Who it is for
The AI governance lead or 42001 implementer who has to show a reviewer a complete, dated record of the generative systems and cannot afford to rebuild the description from a standard they do not hold.
Not legal advice; does not certify. The kit is a working record. The planning date is an estimate with its basis stated.