Toolkit bundle

Complete System Bundle

The complete self-service toolkit system for assessment, integration, ethics, policies, unified AI/security risk management, and AI lifecycle control.

Best for: Complete Toolkit 1 to Toolkit 6 system.

The complete integrated governance operating model across readiness, ISO integration, responsible use, unified policy, unified risk, and AI lifecycle control.

£3,495 inc. VAT bundle price £4,390 inc. VAT individually. Save £895 (20%). 76 artefacts included
Your Implementation Route

Two toolkits. One connected governance baseline.

Phase 1 Week 1-6
TK1 + TK2 + TK3 - Assess, Integrate & Govern
assess

Score AI governance maturity with TK1
Map ISO 27001 and ISO/IEC 42001 controls with TK2
Apply ethics decision gates across your AI lifecycle with TK3
📄 Deliverable: Governance Baseline, Controls Map & Ethics Framework
Phase 2 Week 7-12
TK4 + TK5 - Policy & Risk Operations
manage

Deploy a unified policy library across ISO 27001 and ISO/IEC 42001 with TK4
Build a unified AI and security risk register with TK5
Connect all outputs into a single governance spine
📄 Deliverable: Unified Policy System & Live Risk Register
🎯
End result: The complete AI governance toolkit system from assessment to operations All six toolkits working as a single connected system

Available now

Instant digital download
76 artefacts. No subscription. One-off purchase.
£3,495inc. VAT

🔒 Secure checkout via Lemon Squeezy ⚡ Instant delivery to your email 📄 7-day refund policy 👤 Your governance data stays with you

Included in this bundle

  • Toolkit 1 - AI Readiness Assessment
  • Toolkit 2 - ISO 27001 & ISO 42001 Integration Engine
  • Toolkit 3 - AI Ethics & Responsible Use Toolkit
  • Toolkit 4 - Unified ISO 27001 & ISO 42001 Policy System
  • Toolkit 5 - Unified AI & Security Risk System
  • Toolkit 6 - AI Lifecycle Control System

£4,390 inc. VAT individually. Save £895 (20%).

76 artefacts included across Toolkit 1 to Toolkit 6.

Includes all current files from Toolkit 1 through Toolkit 6, delivered as a one-off digital download.

PDF, DOCX, XLSX, PPTX and TXT, depending on toolkit.

Outputs may be shared with auditors, customers, regulators, and advisers for assurance.


By the end of implementation you will have

  • A full assessment-to-lifecycle-control route across Toolkit 1 to Toolkit 6.
  • A coherent AI governance operating model rather than disconnected templates.
  • A stronger audit narrative across scoring, controls, policies, decisions, and risks.
  • A reusable launch structure for implementation, refresh cycles, and assurance.

Designed for

  • Organisations building a complete AI governance operating model.
  • Leaders who want a joined-up self-service route from assessment to operation.
  • Teams preparing for customer assurance, governance scaling, or audit pressure.
  • Organisations that need readiness, ISO integration, ethics, policies, risk control, and lifecycle control together.

Toolkit contribution comparison

Use this matrix to compare what each included toolkit contributes, what it costs, and what manual work it replaces.

Capability
PrimarySupportingBlank = not relevant
TK1 - AI Readiness AssessmentTK2 - ISO 27001 & ISO/IEC 42001 Integration EngineTK3 - AI Ethics & Responsible Use ToolkitTK4 - Unified ISO 27001 & ISO/IEC 42001 Policy SystemTK5 - Unified AI & Security Risk SystemTK6 - AI Lifecycle Control System
Baseline scoring
Primary Creates the readiness baseline and priority plan. Supporting Uses the baseline to target risk work. SupportingUses the baseline to scope lifecycle governance.
ISO control integration
Supporting Highlights where integration effort is needed. Primary Builds the integrated control architecture. Supporting Adds governance decision touchpoints. Supporting Implements the architecture in policy form. Supporting Links treatment to the control environment. SupportingConnects lifecycle evidence to the integrated control environment.
Responsible use decision gates
Supporting Surfaces governance gaps and accountability needs. Supporting Clarifies where controls interact with use decisions. Primary Runs intake, triage, approvals, and evidence. Supporting Embeds the approach into policy language. Supporting Receives risks into operational management. SupportingApplies approval and monitoring triggers across the lifecycle.
Policy system
Supporting Defines what policy must support. Supporting Adds responsible-use requirements. Primary Provides the unified policy suite. Supporting Aligns obligations to risk operation. SupportingUses policy requirements as lifecycle evidence triggers.
Unified risk treatment
Supporting Provides findings needing treatment. Supporting Provides control context. Supporting Provides decision outcomes. Supporting Anchors expectations in policy. Primary Runs risk register, inventory, treatment, and exports. SupportingConnects AISIA, inventory, and lifecycle evidence to risk treatment.
Price
£349inc. VAT£995inc. VAT£749inc. VAT£699inc. VAT£499inc. VAT£1,099inc. VAT
What it replaces
Replaces ad hoc readiness workshops, scattered gap spreadsheets, and manually written status reports.Replaces manual clause-by-clause mapping between ISO 27001 and ISO/IEC 42001.Replaces disconnected ethics forms, informal approval emails, and inconsistent AI use-case triage.Replaces drafting and reconciling separate ISO 27001 and ISO/IEC 42001 policy documents.Replaces separate ISMS risk logs, AI inventories, supplier spreadsheets, and impact assessments.Replaces manual AI inventory, AISIA routing, model-card drafts, and lifecycle evidence tracking.

Toolkit 1 - AI Readiness Assessment

£349 inc. VAT

  • Baseline scoring: Creates the readiness baseline and priority plan.
  • ISO control integration: Highlights where integration effort is needed.
  • Responsible use decision gates: Surfaces governance gaps and accountability needs.
  • Unified risk treatment: Provides findings needing treatment.

What it replaces: Replaces ad hoc readiness workshops, scattered gap spreadsheets, and manually written status reports.

Toolkit 2 - ISO 27001 & ISO 42001 Integration Engine

£995 inc. VAT

  • ISO control integration: Builds the integrated control architecture.
  • Responsible use decision gates: Clarifies where controls interact with use decisions.
  • Policy system: Defines what policy must support.
  • Unified risk treatment: Provides control context.

What it replaces: Replaces manual clause-by-clause mapping between ISO 27001 and ISO/IEC 42001.

Toolkit 3 - AI Ethics & Responsible Use Toolkit

£749 inc. VAT

  • ISO control integration: Adds governance decision touchpoints.
  • Responsible use decision gates: Runs intake, triage, approvals, and evidence.
  • Policy system: Adds responsible-use requirements.
  • Unified risk treatment: Provides decision outcomes.

What it replaces: Replaces disconnected ethics forms, informal approval emails, and inconsistent AI use-case triage.

Toolkit 4 - Unified ISO 27001 & ISO 42001 Policy System

£699 inc. VAT

  • ISO control integration: Implements the architecture in policy form.
  • Responsible use decision gates: Embeds the approach into policy language.
  • Policy system: Provides the unified policy suite.
  • Unified risk treatment: Anchors expectations in policy.

What it replaces: Replaces drafting and reconciling separate ISO 27001 and ISO/IEC 42001 policy documents.

Toolkit 5 - Unified AI & Security Risk System

£499 inc. VAT

  • Baseline scoring: Uses the baseline to target risk work.
  • ISO control integration: Links treatment to the control environment.
  • Responsible use decision gates: Receives risks into operational management.
  • Policy system: Aligns obligations to risk operation.
  • Unified risk treatment: Runs risk register, inventory, treatment, and exports.

What it replaces: Replaces separate ISMS risk logs, AI inventories, supplier spreadsheets, and impact assessments.

Toolkit 6 - AI Lifecycle Control System

£1,099 inc. VAT

  • ISO control integration: Connects lifecycle evidence to the integrated control environment.
  • Responsible use decision gates: Applies approval and monitoring triggers across the lifecycle.
  • Policy system: Uses policy requirements as lifecycle evidence triggers.
  • Unified risk treatment: Connects AISIA, inventory, and lifecycle evidence to risk treatment.
  • Lifecycle control: Runs inventory, AISIA, model cards, monitoring, change, and retirement evidence.

What it replaces: Replaces manual AI inventory, AISIA routing, model-card drafts, and lifecycle evidence tracking.

What each included toolkit adds

Each included toolkit keeps its full standalone content and purpose. The bundle gives you a joined-up route through those artefacts.

Toolkit 1 - AI Readiness Assessment preview

Get a scored, defensible AI readiness baseline in 2-6 hours. Know where you stand and what to fix first with audit-ready outputs and a prioritised 90-day plan.

Key contribution

  • AI Readiness Assessment workbook - core scoring tool for domain scores, overall score, and maturity outputs.
  • How to Use guide - step-by-step guidance for completion, scoring discipline, and interpretation.
  • AI Readiness Maturity Model - maturity level definitions used by the assessment.
  • AI Readiness Assessment report template - documents findings, recommendations, and next actions.
View individual toolkit
Toolkit 2 - ISO 27001 & ISO 42001 Integration Engine preview

A practitioner-grade system for integrating AI governance into an existing ISMS without duplicating controls, documentation, or evidence.

Key contribution

  • Combined Controls Mapping System - integration engine covering clauses 4-10, Annex A mapping, overlap summaries, evidence mapping, RACI, and information architecture.
  • Product Master Guide - explains integration philosophy, terminology, artefact structure, and audit positioning of the unified ISMS and AIMS.
  • How-To Guide - worked examples showing how controls are unified where no AI-specific extension is required.
  • Auditor Orientation Sheet - helps auditors understand the integrated ISMS and AIMS approach quickly.
View individual toolkit
Toolkit 3 - AI Ethics & Responsible Use Toolkit preview

Make defensible AI decisions your customers and auditors can trust. Run proportionate reviews, document approvals, and generate evidence outputs for assurance without building a bureaucracy.

Key contribution

  • Ethics workbook, risk register, decision log, and triage workflow - core operational workflow for intake, decisions, conditions, and ethical risk management.
  • Start Here guide - step-by-step guidance for running reviews proportionately and consistently.
  • Ethical Impact Assessment template - structured assessment for medium and higher-risk use cases.
  • AI Ethics governance RACI template - clarifies who reviews, who approves, and who is accountable.
View individual toolkit
Toolkit 4 - Unified ISO 27001 & ISO 42001 Policy System preview

A complete integrated policy suite designed to support both ISO 27001 and ISO/IEC 42001 in one governance spine. Replace duplicated or conflicting documents with one coherent set of policies.

Key contribution

  • Start Here guide - orientation, pack contents, implementation sequence, and connection to the wider AIBI governance spine.
  • Master Implementation Guide - explains how policies fit together and how to customise them safely without breaking alignment.
  • Build Once. Comply Twice. notes - integration logic showing where policies map to ISO 27001 Annex A controls and ISO/IEC 42001 clauses.
  • Auditor Orientation Sheet - explains policy structure, evidence expectations, and audit sampling approach.
View individual toolkit
Toolkit 5 - Unified AI & Security Risk System preview

One risk register for information security and AI lifecycle risks. Replace fragmented ISMS and AI risk spreadsheets with a single governance-ready register, unified scoring method, and audit-traceable evidence hooks.

Key contribution

  • Unified Risk Register - master risk log with unified scoring, treatment tracking, heatmap, and audit-ready exports.
  • AI Inventory Workbook - AI system register with model metadata, supplier mapping, data lineage, and lifecycle dashboard.
  • AISIA Short Form - rapid triage for every AI system before deciding whether deeper assessment is needed.
  • AISIA Long Form - full weighted impact assessment for higher-risk AI systems across data, transparency, security, performance, and oversight.
View individual toolkit
Toolkit 6 - AI Lifecycle Control System preview

Control AI from design to retirement with an ISO/IEC 42001-aligned inventory, AISIA workflow, lifecycle evidence structure, and model documentation that governance reviewers can navigate.

Key contribution

  • AI Inventory Workbook - operational register, lifecycle status tracker, supplier mapping, data lineage, dashboard, and version history.
  • AISIA Triage and Full Assessment - intake gate and deeper assessment for Elevated and High systems.
  • Model Card templates - short and long form documentation for system purpose, data, model behaviour, limits, monitoring, and approvals.
  • Lifecycle evidence templates - design, development, validation, deployment, monitoring, change, and retirement evidence.
View individual toolkit

Suggested implementation path

  1. Start with Toolkit 1 to baseline readiness and identify what to fix first.
  2. Use Toolkit 2 and Toolkit 4 to build the integrated control and policy spine.
  3. Use Toolkit 3 to introduce responsible-use decision gates.
  4. Use Toolkit 5 to run unified AI and security risk treatment.
  5. Use Toolkit 6 to control AI systems from inventory and AISIA through model cards, lifecycle evidence, monitoring, and retirement.

Why choose this bundle

This bundle gives you the most complete self-service route from first assessment through to joined-up risk treatment and lifecycle control.

Procurement justification

This bundled purchase supports implementation of a broader reusable AI governance operating model across readiness assessment, integrated controls, policy alignment, responsible AI review, risk management and lifecycle governance.

The combined materials provide a connected governance architecture covering assessment, ISO 27001 and ISO/IEC 42001 alignment, policy, responsible-use decisions, risk treatment, inventory, lifecycle evidence and oversight records.

The materials can be implemented internally by governance, risk, information security, AI, data, compliance, policy and internal audit teams using our organisation's own document management, risk, audit and evidence systems.

This is a one-off digital bundle purchase. The supplier does not require access to our AI systems, prompts, models, datasets, customer data, source code, production environments, internal systems, ISMS evidence, risk registers or completed governance evidence to fulfil this purchase.

The purchase is proportionate because it gives our organisation the full integrated toolkit set at a lower total cost than buying the individual toolkits separately, while reducing duplicated drafting effort across the AI governance operating model.

Designed for internal approval and procurement workflows.

Frequently asked questions

Do I have to upload my governance data to AIBI Systems?

No. The Complete System Bundle is delivered as a self-contained digital product. The supplier does not require access to AI systems, datasets, prompts, models, customer records, risk registers or completed evidence.

Is AIBI a GRC platform?

No. The bundle is a set of downloadable governance artefacts and implementation structures, not a hosted SaaS platform or managed governance portal.

Can I use AIBI with our existing systems?

Yes. The materials can be adapted and stored in existing document management, risk, audit, evidence and governance systems.

Does AIBI replace consultants or auditors?

No. It provides reusable templates, workflows and evidence structures. It does not replace legal advice, audit judgement, certification assessment or specialist consultancy where required.

What is the licence scope for this bundle?

The toolkit materials are licensed for internal organisational use by the purchasing entity. Completed outputs may be shared for assurance purposes subject to the licence terms.

What file formats are included?

The bundle delivers PDF, DOCX, XLSX, PPTX and TXT files, depending on toolkit. Files are delivered as an instant download via Lemon Squeezy after purchase.

Do all six toolkits work together or separately?

Both. Each toolkit remains useful on its own, but the complete bundle is designed to create a connected operating model from readiness assessment through controls, policy, responsible-use review, risk and lifecycle evidence.

How does payment work and who processes it?

Payment is processed securely by Lemon Squeezy, which acts as merchant of record for AIBI Systems. Prices shown are inclusive of VAT where applicable.

Complete indexed PDF remains standalone

Build Once. Comply Twice. is sold separately as a £17.99 inc. VAT complete indexed PDF desk reference. It supports the operating model, but it is not required to purchase or use these bundles.