Free implementation template

AI Governance Register

Track AI use cases, owners, models, tools, data access, permissions, risk level, evaluation, and review cadence in one register.

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Section 1

Use case

Workflow

Owner

Users

Business purpose

Section 2

Technical

Model/provider

Tools

Data accessed

Write permissions

Section 3

Risk

Consequence level

Human control

Sensitive data

External impact

Section 4

Review

Evaluation status

Last review

Incidents

Next review

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Capability	Try ARIA	Launch Pro	Grow	Team	Enterprise
AI build assistant	✓	✓	✓	✓	✓
Website generation	✓	✓	✓	✓	✓
CRM	—	✓	✓	✓	✓
Email automation	—	—	✓	✓	✓
Scheduling	—	✓	✓	✓	✓
700+ connections	—	✓	✓	✓	✓
Team collaboration	—	—	—	✓	✓
Voice AI	—	—	✓	✓	✓
Revenue attribution	—	—	✓	✓	✓
Dedicated onboarding	—	—	—	—	✓
Next step	Try ARIA →	Start Launch →	Grow Revenue →	Choose Team →	Talk to Sales →

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