AI Security Toolkit
Complete AI security program — 22 professional documents plus an intelligent browser-based governance app with 46 security controls, risk assessment, ethics reviews, and AI-powered assistance.
AI Security Toolkit
Your organisation is using AI. Who’s governing it?
Your employees are already using ChatGPT, Copilot, Claude, and Gemini — whether you’ve approved them or not. Developers are shipping AI-generated code without security review. Customer data is being pasted into public models. The EU AI Act is in force with fines up to €35 million. Customers are asking about AI controls in security questionnaires. Your board wants to know how AI risk is being managed.
This toolkit gives you 22 audit-ready documents plus a browser-based governance application — policies, risk assessments, ethics reviews, and 46 security controls. Govern AI before something forces you to.
What’s inside
Govern AI use
The governance documents auditors and boards are starting to ask for.
AI Governance Policy
Board-level policy covering acceptable AI use, prohibited activities, approval workflows, data handling requirements, and accountability structure.
The governance foundation — before someone uses AI inappropriatelyAI Risk Assessment Framework
Risk assessment methodology for AI systems with impact scoring, risk categorisation aligned to NIST AI RMF and EU AI Act risk levels.
Quantify AI risk — don't just acknowledge it exists46 Security Controls
Controls mapped to OWASP LLM Top 10 2025 covering prompt injection, data leakage, model poisoning, excessive agency, and supply chain vulnerabilities.
Address the actual threat landscape, not generic AI concernsAI Ethics Review Process
Review framework for AI system deployment covering bias assessment, transparency requirements, human oversight, and impact evaluation.
EU AI Act requires this — your board should tooOperationalise AI governance
The operational layer that makes governance practical for your teams.
AI System Inventory
Central register of all AI systems in use — approved tools, shadow AI discovery, risk classification, data access levels, and owner assignment.
You can't govern what you haven't inventoriedAcceptable Use Guidelines
Practical guidance for employees: what AI tools are approved, what data can and cannot be entered, how to evaluate AI outputs, and how to report concerns.
Clear rules your team can follow todayAI Incident Response Procedures
Response procedures for AI-specific incidents — data leakage through prompts, model manipulation, output integrity failures, and regulatory notification requirements.
AI incidents need AI-specific response proceduresVendor AI Assessment
Assessment questionnaire for evaluating third-party AI services — data handling, model training, security controls, and contractual requirements.
Know how your vendors' AI handles your dataManage with the governance app
Browser-based application that tracks your AI governance program.
AI Governance Dashboard
Compliance posture across all AI systems, risk assessment status, control implementation progress, and ethics review tracking.
Board-level visibility into AI governanceControl Assessment Engine
Score against 46 controls with gap identification, remediation recommendations, and framework cross-mapping.
Know where your AI governance gaps areFramework Mappings
Cross-mapping to OWASP LLM Top 10 2025, NIST AI RMF, ISO 42001, EU AI Act, SOC 2, and ISO 27001.
One implementation satisfies multiple requirementsWhat these documents actually look like
Every document addresses real AI threats and governance requirements — not generic placeholder content. The governance application runs entirely in your browser with AES-256 encryption. Controls are mapped to OWASP LLM Top 10 2025, which covers the actual attack vectors against AI systems.
Govern AI before something forces you to
Policy · Risk Assessment · 46 Controls · Ethics Reviews · Inventory · Incident Response · Dashboard
When someone asks, here’s what happens
Customer asks about your AI controls in a questionnaire
You reference the AI Governance Policy, the system inventory with risk classifications, and the 46-control assessment. Documented AI governance — not "we're looking into it."
Board asks how AI risk is being managed
You present the governance dashboard — AI system inventory, risk assessment status, control implementation, and ethics review pipeline. Data-driven oversight, not reassurance.
Employee pastes customer data into a public AI model
The acceptable use guidelines already define what's prohibited. The AI incident response procedure kicks in. The governance policy establishes accountability. You respond to the incident — you don't discover you have no policy.
The cost comparison
Who this is for
✓ Right fit
Organisations using AI tools that need governance documentation — for EU AI Act compliance, customer questionnaire responses, board oversight, or insurance requirements. Security teams tasked with AI governance without dedicated AI security expertise.
✗ Not the right fit
Organisations building production AI/ML systems that need model validation and MLOps governance — this covers AI use governance, not AI development lifecycle. Enterprises with dedicated AI ethics boards and existing governance frameworks.
Common questions
Does this cover the EU AI Act?
Yes. The risk assessment framework aligns with EU AI Act risk categories. The ethics review process covers the transparency and human oversight requirements. The controls address high-risk AI system obligations.
Does the application require installation?
No. Single HTML file, opens in any browser. No server, no subscription, no internet required. AES-256 encryption for stored data. All data stays in your browser.
We don't build AI — we just use AI tools. Is this still relevant?
Yes — that's exactly the use case. Most organisations are AI consumers, not AI developers. This toolkit governs how your organisation uses AI tools like ChatGPT, Copilot, and Claude — data handling, acceptable use, risk assessment, and vendor evaluation.
What file formats are included?
Policies and procedures are Word (.docx). The governance application is HTML. All compatible with Microsoft 365, Google Workspace, and LibreOffice.
Do I get updates if the product is improved?
Yes. If we update this product within 12 months of your purchase — framework changes, new templates, content improvements — you receive the updated files automatically at no additional cost. After 12 months, you keep everything you have permanently. Future updates are available at a renewal discount.
Is AI used in creating these documents?
Ridgeline uses AI tools in the research and drafting process. All documentation is written, reviewed, and validated by a security practitioner to ensure it is operationally sound and aligned with current frameworks.
What if we need help customising it?
Our Implementation Services team will customise the governance framework, configure the application, and conduct the initial AI system inventory. Toolkit tier is $2,997, delivered in 1–2 weeks.
How does this compare?
| Capability | Free templates | AI Security Toolkit | GRC platform ($15K+/yr) |
|---|---|---|---|
| Framework-aligned documentation | Some | ✓ Full coverage | ✓ |
| Editable Word/Excel files | ✓ | ✓ | ✗ Locked in platform |
| Interactive browser app | ✗ | ✓ Included | ✓ |
| One-time cost | ✓ Free | ✓ $697 | ✗ Annual subscription |
| Implementation time | Weeks | ✓ Hours | Months |
| Audit-ready formatting | ✗ Inconsistent | ✓ Professional | ✓ |
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Implementation Services
Need this customised to your organisation?
We'll customise any product to your organisation and deliver in 1–2 weeks. Fixed price, fully async. You review it, your team runs it.
Foundation $1,997 · Toolkit $2,997 · Suite $5,997 · Program $8,997