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Governance artifacts

The documents an assessment actually produces. Each is tagged with the engagement door it belongs to — Door A advisory or Door B independent testing — so a practice never accidentally sells remediation into an institution it is meant to be testing.

Vendors cannot buy anything here — not a score, not a listing, not a profile, not a faster assessment. There is no code path that would accept the money. These artifacts are for the side doing the assessing, not the side being assessed.
templateEither doorfree

AI Vendor Due-Diligence Question Set

Forty questions to send a vendor, ordered so that the answers map directly onto the seven GRI dimensions. Includes the follow-up that catches an evasive answer.

control libraryEither doorEU AI ACTfree

EU AI Act Annex IV Documentation Checklist

Article-level checklist for the technical documentation a high-risk system provider must hold, with the evidence tier each item realistically supports.

templateEither doorfree

GRI Method Specification v0.1

The full scoring method: seven dimensions, five evidence tiers, five weighting profiles, and the stated limitations. Published deliberately — the method is not the moat.

eval suiteDoor B — Independent testingfree

Governance Probe Battery — published subset

The eleven publishable probes. The prompt-injection and name-origin disparity corpora are withheld: publishing them would let vendors tune to pass the test and destroy the instrument.

clause setEither doorfree

MSA Derived-Data Clause Set

Contract language securing the right to retain de-identified, aggregated benchmark data from an engagement. Without this in engagement one, the comparative corpus never accumulates.

clause setDoor A — Advisoryfree

Quarterly Governance Retainer — SOW skeleton

Scope, deliverables and exclusions for a recurring quarterly governance review. The only engagement shape that is not priced by the calendar day.

workbookDoor A — AdvisorySR 26 2free

SR 26-2 Generative-AI Gap Workbook

Structured worksheet for documenting how an institution governs the generative and agentic AI that SR 26-2 explicitly excludes. Ten sections, each with the examiner question it answers.

workbookDoor B — Independent testingnot yet available

Comparative Benchmark Medians — subscriber report

Aggregate medians across assessed systems: where evidence typically fails, by dimension and by product category. Requires five engagements before any statistic is published.

GovernanceHub — the governance registry and policy router for AI systems