Risk register
Twelve starter risk areas with failure modes, harms, mitigations, evidence, owners, scoring, status, and reference prompts.
← AI Product Launch Review
Execution kitVersion 1.0
Move from an AI review to a launch decision.
A practical operating kit for teams that need to identify risks, plan evaluations, check which frameworks and regulations may apply, collect evidence, and make an accountable launch decision.
A look inside
See the actual files before you buy.
These selected previews show the workbook structure and the field guide included in the download. Detailed rows, formulas, templates, and guidance remain in the paid kit.
Selected preview
Selected previewEditable workbook
Risk register
Starter risks with scoring, mitigations, evidence requirements, owners, and framework prompts.
Selected previewEditable workbook
Applicability screen
Fact-based prompts for frameworks, security references, regulations, privacy laws, and sector review.
Selected preview11-page field guide
Execution field guide
Plain-language instructions, evidence standards, framework mapping, and a worked example.
What you receive
A working system, not a static checklist.
The free review makes the first questions visible. The paid kit gives you editable artifacts for owners, evidence, decisions, and follow-through.
Evaluation plan
Baseline, boundary, adversarial, recovery, oversight, fairness, regression, and monitoring tests with thresholds and evidence fields.
Applicability screen
Trigger questions for NIST, ISO, OWASP, the EU AI Act, GDPR, PIPEDA, Canadian privacy guidance, and sector rules.
Launch gates
Required evidence and owner fields for product scope, data, security, oversight, legal review, monitoring, and the final decision.
Decision package
A decision memo, 45-minute review agenda, conditions log, monitoring plan, and explicit next-review triggers.
Field guide
An 11-page method with worked examples, evidence standards, a framework crosswalk, and links to official sources.
Professional reference layer
Check coverage and route the right questions.
The kit separates voluntary frameworks, security references, laws, and regulatory guidance. It records the product facts that determine applicability and leaves the legal conclusion with a qualified reviewer.
NIST AI RMF
GOVERN, MAP, MEASURE, and MANAGE across the review lifecycle.
NIST GenAI Profile
Generative AI risks and suggested actions.
ISO/IEC 42001
AI management systems and organisational governance.
ISO/IEC 23894
AI-specific risk management guidance.
OWASP LLM Top 10
Application security risks such as prompt injection and excessive agency.
EU and Canadian prompts
Role, market, data, decision impact, transparency, privacy, and sector review questions.
Built for action
Use it with one product or across a team.
- Works in Excel and compatible spreadsheet apps
- Editable fields, formulas, status controls, and starter examples
- Reusable for internal products and client work under the included licence
- Official source links and a dated reference check
Scope
A disciplined starting point.
The kit supports investigation and documentation. It does not inspect your product, certify a system, determine legal compliance, replace legal advice, or prove that a product is safe. The workbook makes those boundaries visible rather than hiding them.
Get the kit — CA$39