Free templates

25 compliance and infrastructure templates, ready to use

  • All free
  • 17 compliance-ready
  • 4 sections
  • 25/25 in Spanish and English

EU AI Act, GDPR, AI governance, and infrastructure. Download, customize, and use in your business.

If you are not sure which one applies to you, our local AI consulting works it out with you in the first session.

EU AI Act and GDPR

11

AI Incident Response Plan Template

Art. 73

AI incident response plan: incident types, severity levels, response steps, EU AI Act Article 73 reporting and the post-incident review.

Template · ~20 pages

AI Literacy Training Plan Template

Art. 4

AI literacy training plan for EU AI Act Article 4: objectives by role, module outlines and competency levels for teams that deploy AI.

Template · ~9 pages

AI Transparency Notice Template

Art. 50

Transparency notices for chatbots and AI-generated content (EU AI Act Art. 50) and automated decisions (GDPR Art. 22), in English and Spanish.

Template · ~13 pages

Conformity Assessment Roadmap (Art. 43)

Art. 43

Conformity assessment roadmap for high-risk AI under EU AI Act Article 43: internal control (Annex VI) and notified-body route (Annex VII).

Template · ~9 pages

EU Declaration of Conformity (Art. 47, Annex V)

Art. 47, Annex V

EU Declaration of Conformity template for high-risk AI systems (EU AI Act Article 47, Annex V), with every mandatory field and reference standards.

Template · ~7 pages

DPIA for AI systems (GDPR Art. 35 + EU AI Act)

Essential GDPR Art. 35

DPIA template for AI systems that joins GDPR Article 35 with EU AI Act risk management: processing, necessity, risks, mitigation, prior consultation.

Assessment · ~29 pages

Human Oversight Requirements (Art. 14)

Art. 14

Article 14 human oversight, step by step: mechanisms, competence, override procedures, documentation and monitoring for high-risk AI systems.

Guide · ~14 pages

Prohibited AI Practices Checklist (Art. 5)

Essential Art. 5

Self-assessment checklist for the 8 prohibited AI practices of EU AI Act Article 5, with examples, edge cases, questions and incident steps.

Checklist · ~14 pages

Technical Documentation Checklist (Annex IV)

Annex IV

Complete checklist for EU AI Act Annex IV technical documentation requirements covering all 15 mandatory sections for high-risk AI systems.

Checklist · ~9 pages

AI Vendor Due Diligence Questionnaire

Art. 25

AI vendor due diligence questionnaire: 35+ questions on compliance, data processing, technical specs, security, support and contract terms.

Assessment · ~8 pages

Governance, risk and audit

6

Acceptable AI Use Policy for Employees

Art. 4

Employee policy for AI tools: approved applications, prohibited uses, data handling, content review and reporting, aligned with the EU AI Act.

Policy · ~16 pages

AI Governance Framework

Essential Art. 9

AI governance framework: structure, RACI matrix, decision process, risk appetite, monitoring, reporting and an audit calendar for the EU AI Act.

Policy · ~20 pages

AI Policy Template

Art. 4

16-page governance framework covering organizational AI policy, roles, procedures, and compliance requirements under the EU AI Act.

Policy · ~6 pages

AI Risk Classification Tool

Essential Art. 6

Determine the risk level of your AI systems per EU AI Act. 5-step assessment covering Articles 5, 6, and Annexes I-III.

Assessment · ~5 pages

AI Systems Inventory Template

Art. 49

Catalogue all AI systems in your organization with risk classification, responsible parties, and compliance status.

Template · ~3 pages

Shadow AI Detection Checklist

Art. 26

Checklist to find, fix and prevent shadow AI in your organisation: detection methods, department surveys, remediation steps and monitoring tools.

Checklist · ~23 pages

Technical guides

6

Anthropic API Fundamentals

Master the Claude API for enterprise use. Authentication, streaming, tool use, prompt caching, and cost optimisation patterns.

Guide · ~4 pages

Apple Silicon Cluster Guide

Build a Mac inference cluster for sovereign AI. Architecture patterns, networking, load balancing, and cost analysis for multi-Mac deployments.

Guide · ~4 pages

Claude Code Complete Reference

Enterprise agent development patterns with Claude Code. Project setup, agent orchestration, MCP servers, hooks, and production deployment strategies.

Guide · ~4 pages

Prompt Engineering Masterclass

9 core techniques for reliable AI output. From role assignment to chain-of-thought, with practical examples for each pattern.

Guide · ~4 pages

Speculative Decoding Guide

Speed up LLM inference 60-80% with draft models. Decision table for when to use speculative decoding and implementation patterns.

Guide · ~4 pages

Consulting and ROI

2

Digital & AI Readiness Assessment

AI and digital readiness assessment: 40+ questions on infrastructure, data, skills, processes, culture and budget, with a scoring rubric.

Template · ~13 pages

AI ROI Analysis Template

ROI template for AI deployments: current vs projected costs, productivity, risk reduction and payback period, with formulas and worked examples.

Template · ~13 pages

All templates include a printable version (Print/Save PDF).

Compliance pack

All 17 EU AI Act and GDPR templates, in one file

DPIA, FRIA, system register, human oversight, transparency and the rest. One Markdown file you open in any editor and fill in with your own facts.

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