AI Code Security Evidence Pack / Free resource
Free download - no credit card

Your board will ask about
AI-generated code risk.
Do you have the documentation?

Get a complete audit-ready evidence pack, free. 11 ready-to-use governance documents delivered to your inbox in under 30 seconds.

Free · Instant · No account needed
11
Document templates
2
Audit-ready phases
4
Bonus tools
30 min
Phase 1 ready in
$0
Cost to download
What you get

One question.
Two paths. Both audit-ready.

Open the pack, identify your situation, go directly to the right folder. Every document is 80% pre-filled. You customize, not build from scratch.

  • 06
    AI Code Governance Evidence Record
    Replaces the charter with documented evidence of how controls performed in practice.
    20 min
  • 07
    Training Outcomes Evidence Log
    Pre/post assessment scores, skills delta, individual completion records, and pentest recurrence data.
    30 min
  • 08
    Role-Based Completion Record
    Per-developer completion and assessment records by role. Structured for direct platform export.
    20 min
  • 09
    Secure AI Code Control Assessment
    Documents how controls were tested and verified. Requires a completed pentest or security review.
    20 min
  • 10
    Board-Level AI Code Risk Progress Report
    Measured progress against Phase 1 commitments. Actual vs target on every metric.
    15 min
Bonus tools

Four tools that make the documents work harder.

Included in every download. Useful regardless of which phase you are in.

Bonus 1
Audit Framework Translation Table
Every document mapped to ISO 27001, SOC 2, NIS2, GDPR, PCI-DSS. Highlight your row, go directly to the right document.
Bonus 2
Auditor Follow-Up Questions Playbook
The 10 most common follow-up questions with practitioner-validated answers. Read before any audit conversation.
Bonus 3
CTO Forwarding Document
One page, written in engineering language. Forward to your engineering lead to get training completion data without a negotiation.
Bonus 4 - Sent in 1 hour
One-Page AI Code Control Narrative
Delivered by email within 60 minutes of download. Forward to a GRC lead or attach to a security questionnaire today.
Phase 2 / DOC-02-P2
Training Outcomes Evidence Log
Phase 2
Phase 1 / DOC-03-P1
Role-Based Training Plan
Phase 110 min
Phase 1 / DOC-06-P1
Board-Level AI Code
Risk Summary
Phase 110 min
Risk dimensionStatusControl
Business logic riskControlledCode review enforced
Developer competenceControlledTraining launched
Audit and complianceControlledEvidence pack ready
Reputational riskMitigatedProgram documented
Preview
Framework coverage
ISO 27001:2022SOC 2 Type IINIS2 Article 21GDPR Article 32PCI-DSS Req. 12.6NIST SSDF
What security leaders say
E

"Our SOC 2 auditor added a new question about AI-assisted development we had never seen before. I had 48 hours. I submitted the Phase 1 governance charter and board summary with minor customization. The auditor accepted both as evidence of a defined process. For a CISO who needs something defensible fast, these templates were extremely helpful"

Eric - CISO, B2B SaaS, 200 employees

X

"My CEO came back from a conference and asked point-blank what we were doing about AI-generated code risk. I spent an afternoon on the governance charter and board summary and sent him a two-page document that evening. He forwarded it to the audit committee without changes. The language was already calibrated for a non-technical audience. I didn't have to translate anything."

Xavier - Head of Information Security, Series B fintech, 140 employees

Where do you stand right now?

One pack. Two situations.
Both covered.

No training yet

You need a governance foundation before your auditor arrives.

Phase 1 gives you a complete policy record in under 30 minutes. No training required to get started.

  • AI Code Governance Charter
  • Board-Level AI Code Risk Summary
  • Training Outcomes Statement
  • Secure AI Code Control Narrative
Training completed

Your completion records need to become audit evidence.

Phase 2 structures your training data into a compliance-ready evidence log in under 2 hours.

  • Training Outcomes Evidence Log
  • Role-Based Completion Record
  • Board-Level Risk Progress Report
  • Secure AI Code Control Assessment
You get both phases in a single download.
Open the one that fits your situation now.