Get readiness score

IT / InfoSec PlaybookTemplate

Template · 5 min

Allowed-Tools Catalog Template

A living catalog of approved AI tools with the data classes each is approved for, the identity model, and the review-cycle date.

For: IT / InfoSec teams maintaining the AI tool inventory

Section 1 of 1

What this catalog tracks

This template is structured. The working copy is being finalized by our subject-matter editors — directionally accurate today, refined shortly.

  • Tool name, vendor, and the business owner inside the institution.
  • Data classes the tool is approved for (from the Data Classification Matrix).
  • Identity model and access scope.
  • Last review date and next review-cycle date.
IT / InfoSec Playbook

The artifact is the start. The course is where it sticks.

Use this template, then walk through the practice loop in the AiBI-Foundation course — the same prompts, with reviewed work you can take to your team.

Start your IT / InfoSec pathBack to the playbook