Templates & Downloads

Practical starting points for proposals, runbooks, onboarding, QA sampling, privacy, and security.

Scope staffing, outcomes, or consulting with clear sections.

Document SOPs, exceptions, QA sampling, dashboards, and change control.

Start a defect taxonomy with AQL and acceptance rules.

Access, SOP seed, SLAs/QA, dashboards, comms cadence.

Controller/Processor roles, TOMs, sub-processors, transfers.

Structured format for coordinated security reports.

Transparency registry format for vendors.

These files are placeholders. Replace with your finalized documents before launch.

Kick off with scope, SLAs/QA, and pilot plan.

Security, reliability, and compliance.

Kickoff pilot scale, with clear governance.