Comprehensive List of Licensed Tools, Templates, and Resources Provided for Official AIGN AI Governance Framework Implementation
The AIGN Tool & Template Inventory provides the authoritative and transparent overview of all official tools, templates, dashboards, certification modules, and ready-to-use resources that are delivered with every active AIGN Framework license.
While the AIGN Frameworks themselves offer robust methodologies, maturity models, and process guidelines, the practical implementation and certified use of these standards require operational tools and validated templates—developed, maintained, and distributed exclusively by AIGN under your license agreement.
This inventory clearly differentiates between:
- Elements fully described within the AIGN Framework documentation and self-developable by users, and
- Official tools, templates, dashboards, and certification resources delivered directly by AIGN or certified partners as part of your licensed package.
For our clients and partners, this ensures absolute clarity on the scope of delivery, intellectual property protection, and the unique added value of an official AIGN license. Only the modules, templates, and certificates listed in this inventory are authorized for official use, certification, and public recognition within the AIGN governance ecosystem.
Please note:
Access to certain modules, ongoing updates, and technical support are reserved exclusively for licensed users. The use, reproduction, or public display of any AIGN tools, templates, or certification assets without a valid license constitutes an infringement of intellectual property and licensing terms.
If you have any questions about your license entitlements, require additional modules, or need customization, please contact the AIGN licensing team at any time.If you have any questions about which tools are included in your specific license, or if you require additional modules or customization, please contact the AIGN licensing team at any time.
1. AIGN Global AI Governance Framework
| Area / Tool | User-Implementable (Framework only) | Delivered by AIGN (Licensed Tool/Template) |
|---|---|---|
| Trust & Capability Indicators | Methodology, scoring logic, explained in chapters | Excel assessment, reporting |
| Governance Maturity Model | Full 5-stage maturity logic, detailed criteria | Reporting, PDF/Excel outputs |
| Risk & Impact Mapping | Method, logic, examples, can be adapted | Heatmap, risk map template, visualization tool |
| Compliance Readiness Checklists | Described step-by-step | Readiness-Check tool (offline), exportable, audit template |
| Redlining / Redline Register | Register structure, redline process described | Redline register template (Excel), policy kit, escalation register |
| Incident & Escalation Playbooks | Process, escalation matrix, roles (RACI) | Playbook template, digital incident reporting, Word/Excel sample |
| RACI-Models | Logic, examples | RACI matrix, fillable template, best practice example |
| Data Governance Tools | Data stewardship, scorecard logic explained | Data governance scorecard, consent template, quality checklist |
| Audit Trail Requirements | Criteria and structure in framework | Audit trail template, documentation form |
| Model Documentation Form | Required fields, guidance | Fillable, standardized template (PDF/Word) |
| Templates & Policies | Descriptions, example structures | Downloadable templates, contracts, policies, checklists |
| Trust Label, Certificate, Badge | – | Official AIGN certificate, badge, registry listing, dashboard |
| AIGN Trust Scan | – | Digital scan tool, self-assessment, Excel/PDF |
| Maturity Dashboard / Reporting | Explained, examples | Online or Excel dashboard, automated reporting |
| Trust Scan Lite (Low-Resource) | Questions listed | Ready-to-use offline kit (PDF/Excel), printable |
| Sustainability Readiness Model | Methodology, indicators, guidance | Scorecard, assessment template, reporting, Template available |
| AI Input Quality Scorecard | Scoring logic, criteria | Fillable template, integration in Data Governance Toolkit,Excel/Word template |
| Red Teaming Protocols & Templates | Adversarial methods/process described | Fillable template, postmortem guide, Word/Excel template |
| Engagement Certificate (SME) | Entry-level criteria described | Application, improvement plan, official certificate, On request |
| Early Warning / Risk Heatmap Tools | Heatmap logic/process described | Fillable risk heatmap, visualization template, Excel/Word template |
| Education Trust Scan / Curriculum Mapping | Assessment logic, mapping process | Diagnostic tool, curriculum mapping template, reporting, Template on request (Education sector) |
| Stakeholder Inclusion Audit | Assessment logic, audit questions | Template, report, improvement recommendations, Word/Excel template |
| Reflection & Learning Canvas | Process described, learning logic | Fillable template, governance improvement planner, Word/Excel template |
2. AIGN Agentic AI Governance Framework
| Area / Tool | User-Implementable (Framework only) | Delivered by AIGN (Licensed Tool/Template) |
|---|---|---|
| Agentic Trust Scan | Method, maturity logic, questions | Excel/online version |
| ARAT (Agentic Risk Assessment Tool) | Matrix structure, risk logic described | Ready-to-use ARAT template (Excel) |
| Goal Alignment Canvas | Canvas described, process in text | Workshop template, fillable canvas, facilitator slides |
| Oversight & Escalation Playbooks | Playbook steps, logic explained | Playbook template library, sample escalation flow |
| Multi-Agent Interaction Matrix | Matrix logic, what to map, described | Fillable matrix, anomaly alerts |
| Red Teaming Templates | Adversarial testing methods, scenarios | Fillable templates, postmortem reporting kit |
| Copyright Registry & Complaints System | Policy, process described | Registry template, submission/tracking forms, escalation playbook |
| Incident Documentation & Learning Loops | Learning loop, postmortem logic | Digital forms, improvement plan template |
| Certification Pathway & Trust Label | – | Badge, dashboard, public registry, audit dossier |
| Continuous Monitoring API / Digital Audit | Monitoring process described | API concept, digital audit trail, automated alerts (in planning) |
| Complaints Submission & Tracking System | Policy/process described | Submission forms, tracking templates, escalation playbook – Excel/Word template; digital system in planning |
| Redress Escalation Playbook | Playbook steps described | Fillable playbook template, process guidance – Template available |
| Learning Loops / Continuous Improvement | Logic and process described | Improvement plan template, feedback tracking – Template available |
3. AIGN Education AI Governance Framework
| Area / Tool | User-Implementable (Framework only) | Delivered by AIGN (Licensed Tool/Template) |
|---|---|---|
| Education Trust Scan | Assessment logic, maturity questions, can be adapted | Excel/PDF scan tool, dashboard, reporting output |
| Curriculum Mapping Tool | Mapping questions, logic, self-built possible | Mapping templates, examples for age/subject, Excel/PDF |
| Redline Definition Canvas | Canvas explained, method steps | Canvas template, workshop pack, moderation guide |
| Stakeholder Survey Toolkit | Questionnaires, process, described | Digital survey forms, ready-to-use templates |
| Consent Lifecycle Tools | Process, sample forms in document | Consent dashboard, templates for parents/students |
| Legal Toolkit | Checklist, legal requirements listed | GDPR/COPPA-ready templates, contracts, DPA samples |
| Data Governance Scorecard | Logic, scoring example described | Scorecard Excel/PDF, consent templates, data steward assignment |
| Peer Support Network | Concept, explained, set up possible by user | Access to AIGN global community, onboarding, teacher network |
| Trust Scan Lite / Offline Kit | List of questions, process | Print-ready kit (PDF/USB), translated, adapted for low-resource |
| Certification/Label (Education Label) | – | Badge, certificate, dashboard, registry listing |
| Early Warning/Heatmap | Risk heatmap questions, process | Heatmap tool, reporting module |
| Maturity Dashboard / Reporting | Maturity scoring logic, visualization described | Dashboard, PDF/Excel reports |
| Agentic AI Risk Assessment Tool (ARAT-EDU) | Risk assessment dimensions, checklists | Fillable Excel/PDF checklist, online version (planned) |
| AI Incident Response & Governance | Incident management process & escalation | Playbook templates, communication workflows, impact assessment tools, Word/Excel Templates |
| Stakeholder Inclusion & Co-Governance Tools | Participatory governance modules | Feedback loops, student voice dashboards, governance board templates |
| Governance-as-Code & Technical Enforcement | Technical governance concepts, code examples | LMS integration templates, automated compliance check modules |
| Parental & Guardian Engagement | Communication & participation processes | Communication kits, feedback forms, escalation paths |
| Legal Compliance Audit Toolkit | Legal self-assessment, audit guides | Audit reports, gap analysis tools, documentation generators, Excel/Word Templates |
4. AIGN AI Governance Culture Framework
| Area / Tool | User-Implementable (Framework only) | Delivered by AIGN (Licensed Tool/Template) |
|---|---|---|
| Governance Culture Scan | Survey questions, scoring, dimensions described | survey tool, heatmap, blind spot matrix |
| Ethics Reflex Canvas | Workshop logic, scenario cards described | PDF/Slides template, facilitator guide, scenario pack |
| Redline Register | Register structure, process explained | Excel register, response protocols, fallback guides |
| Culture KPI Builder | KPIs and performance indicators explained | Excel builder, sector-based indicator sets |
| Leadership Pulse Check | Survey logic, questions for self-assessment | tool, reporting module, prompts |
| Stakeholder Voice Module | Feedback logic, integration in process | Playbook, survey forms, |
| Culture Playbook | Playbook structure, best practices | Editable PDF/Notion/Slides, step-by-step guides |
| Incident Postmortem Tools | Logic for postmortem, reporting explained | Template, checklist, reporting forms |
| Certification/Badge (Culture Verified) | – | Culture certificate, badge, registry listing |
| Maturity Dashboard | Scoring logic, explained | Dashboard, reporting, benchmarking |
| Simulation/Red Teaming (Culture) | Methods/checklists described | Templates, guides for practical red teaming |
| Sanctions & Reward Systems | Incentive and sanction logic, HR integration concepts | Recognition programs, sanction process templates, communication kits |
| Cultural Change Management Suite | Change journey frameworks, champion networks, storytelling methods | Training modules, ambassador toolkits, communication templates |
| Long-Term Impact Measurement & Research | Framework for longitudinal KPI tracking, benchmarking | Benchmark reports, impact dashboards, data sharing platforms |
| ESG & Digital Responsibility Integration | Mapping to ESG standards, culture KPI alignment | ESG reporting templates, integrated dashboards |
| Systemic Resilience & Crisis Robustness | Crisis simulation and resilience metrics frameworks | Crisis playbooks, postmortem culture modules, resilience KPIs |
| Transparency & Public Participation (Open Governance) | Principles for open governance, participatory design | Public dashboards, open data portals, citizen engagement platforms |
Legal Notice:
The use, reproduction, distribution, or public presentation of any AIGN tools, templates, certificates, or brand elements is permitted only within the scope of an active and valid license. Violations of licensing and intellectual property rights will be subject to legal action and may result in civil and criminal penalties. Please note that any unauthorized use constitutes a breach of international copyright law and AIGN licensing agreements.
Update and Support Policy:
Licensed users receive regular access to the latest versions, enhancements, and regulatory updates for all provided tools and templates. As part of the license, AIGN ensures ongoing technical support and continuous content updates. For details regarding update services and specific release cycles, please refer to your individual license documents or contact the AIGN licensing team.
Authorized for official and public use only within the scope of an active AIGN license. For additional customization, add-on modules, or international applications, please contact the AIGN licensing team.
Legal Notice on Intellectual Property
All content, structures, frameworks, terminologies, and the layered governance architecture of AIGN OS – The AI Governance Operating System are the original intellectual creation of Patrick Upmann. AIGN OS and all its components – including but not limited to frameworks, toolchains, trust labels, indices, licensing models, and governance architectures – are protected under international copyright, trademark, and intellectual property law.
The AIGN OS concept and system have been officially published on SSRN (Social Science Research Network) as citable scientific work, thereby establishing prior art, scientific recognition, and enforceable authorship protection.Any unauthorized reproduction, adaptation, distribution, modification, or commercial/public use of AIGN OS – in whole or in part – without the express written consent of the rights holder is strictly prohibited and will result in legal enforcement under applicable international IP law.
© Patrick Upmann – All rights reserved.