Protocol Library
18 operational protocols across 5 verticals. Structured for legal review. Instant delivery.
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Each bundle includes all protocols in the category. Or purchase individually below.
Employee Onboarding & Offboarding
Ready-to-implement SOP templates for employee onboarding documentation, offboarding checklists, and termination procedures. Includes editable templates and step-by-step implementation guides.
Incident Reporting & Documentation
Standardized incident reporting protocol templates with intake logging, investigation procedures, evidence retention, and escalation workflows. Ready to implement in any organization.
Internal Audit Readiness
Pre-built audit readiness checklists and compliance documentation frameworks. Covers gap analysis, evidence collection, audit response procedures, and closeout documentation for SOC 2, ISO, and HIPAA.
AI Compliance
AI compliance policy templates for EU AI Act readiness. Includes AI system inventory, vendor data handling assessment, and compliance documentation frameworks. Updated for 2026 regulations.
AI Governance
Executive-level AI governance documentation for boards, C-suites, and senior leadership. Risk briefing materials, incident response playbooks, and strategic oversight frameworks.
Individual Protocols
Employee Onboarding Documentation Protocol
Structured documentation process for new employee onboarding with step-by-step procedures and editable checklists.
Employee Offboarding & Access Removal Protocol
Structured documentation process for employee departures with emphasis on access removal and equipment recovery.
Termination Documentation Checklist
Structured documentation checklist for involuntary separation events with complete record-keeping procedures.
Incident Intake & Logging Protocol
Structured intake process for operational incidents with defined severity classification and initial response procedures.
Incident Investigation & Evidence Retention Protocol
Structured investigation framework for operational incidents with evidence collection and chain-of-custody procedures.
Incident Escalation & Closure Protocol
Structured escalation and closure process for operational incidents with defined resolution criteria and post-incident review procedures.
Pre-Audit Readiness Protocol
Structured preparation process for internal audit activity with documentation inventory and gap assessment procedures.
Evidence Collection & Indexing Protocol
Structured evidence gathering and organization process for audit support with chain-of-custody procedures.
Audit Response & Closeout Protocol
Structured process for responding to audit findings and closing out audit engagements.
AI System Inventory & Acceptable Use Protocol
Structured process for cataloging AI systems, defining acceptable use boundaries, and maintaining a current inventory of AI tools across the organization.
AI Vendor & Data Handling Protocol
Structured vendor evaluation framework for AI tool procurement with data handling assessment and ongoing monitoring procedures.
AI Compliance Documentation & Review Protocol
Structured documentation and periodic review process for maintaining AI compliance records and adapting to evolving regulatory requirements.
AI Impact Assessment Template
18-page structured impact assessment template per SB 24-205 §6-1-1703. System description, risk mitigation, monitoring protocols with statutory cross-references.
Vendor AI Due Diligence Questionnaire
40-question vendor questionnaire mapped to SB 24-205. Scoring rubric, red flag guide, and response tracking spreadsheet.
Employee & Consumer AI Notice Templates
8 pre-written disclosure templates for every SB 24-205 notification scenario. Plain-language and legal-language versions with placement guide.
Annual AI Compliance Audit Checklist
45-item annual audit checklist with owner/deadline tracking, gap analysis template, and year-over-year comparison framework.
Board & C-Suite AI Risk Briefing Pack
Executive memo template, 12-slide board deck, AI risk heat map, regulatory timeline visual, and talking points for board questions.
AI Incident Response Playbook
24-page playbook for AI failures, bias events, and harm incidents. Severity matrix, decision trees, and regulator notification templates.
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Choose what works best for your organization.