AI Governance Documentation for SOC 2 and ISO Environments
Build a complete, audit-ready AI governance structure
without consultants, software, or complexity.
Most companies using AI are undocumented
AI is already embedded in daily operations:
• Drafting content
• Processing data
• Supporting decisions
• Interacting with customers
But in most organizations:
• AI usage is not documented
• Accountability is unclear
• Vendor risks are untracked
• Outputs are not governed
This creates operational and audit exposure.
What happens when AI is undocumented
• No clear ownership of AI decisions
• No record of AI usage across teams
• No traceability for outputs
• Increased risk during audits or reviews
AI without documentation is unmanaged risk.
A structured documentation system for AI governance
Exonta provides a complete internal documentation framework to:
• Define how AI is used
• Assign accountability
• Track risks and controls
• Document vendor usage
All in a structured, audit-ready format.
WHAT YOU GET
Included in the Exonta System
• AI Acceptable Use Policy
• AI Risk Register (with scoring and controls)
• AI Accountability Mapping Matrix
• AI Vendor Due Diligence Checklist
• 30-Day Implementation Guide
• Pre-filled examples for immediate use
Delivered as editable Word and Excel files.
In 30 days, you will have:
• Documented AI usage across your organization
• Defined ownership and decision accountability
• Structured AI risk tracking
• Vendor risk visibility
• Audit-ready documentation baseline
Designed for:
• SaaS companies preparing for SOC 2
• Teams implementing ISO 27001
• Organizations using AI internally without documentation
WHAT THIS ENABLES
WHO THIS IS FOR
WHAT THIS IS NOT
This product:
• Does not provide legal advice
• Does not guarantee compliance
• Does not replace audits or certification
It provides internal documentation structure only.
One-time access
899 USD
Includes full documentation system
Instant download
No subscription
PRICING
Build your AI governance documentation system.
Download now and implement within 30 days.
FAQ
Do I need technical knowledge?
No. The templates are structured for business and compliance teams.
Is this aligned with SOC 2 and ISO 27001?
It is structured to support documentation expectations, not certification.
Do you provide support or consulting?
No. This is a self-contained documentation system.