00-Table-of-Contents.md

Table of Contents

Start Here

• Policy At a Glance (Poster)

Complete Policy Contents

1. Executive Summary
2. Purpose & Scope
3. Definitions & Glossary
4. Regulatory Compliance
5. Governance & Accountability
6. Risk Management
7. Transparency & Explainability
8. Human Oversight
9. Employee Rights & Consent
10. Data Governance
11. Cybersecurity
12. Accessibility & Inclusion
13. Intellectual Property & Licensing
14. Social Impact & Stakeholder Engagement
15. Training & Awareness
16. Monitoring & Audit
17. Enforcement & Sanctions
18. Review & Change Management
19. Implementation Roadmap
20. Approval & Signatures
21. Process Diagrams
22. Rollout Plan

Annexes & Templates

• Annex A: DPIA Template
• Annex B: AI Incident Response
• Annex C: Vendor AI Due Diligence
• Annex D: Implementation Plan & RACI
• Annex E: Policy Exception Request
• Annex F: Risk Register Template
• Annex G: Risk Scoring Matrix
• Annex H: Explainability Report
• Annex I: User Disclosure Template
• Annex J: Human Oversight Checklist
• Annex K: AI Threat Modeling
• Annex L: Accessibility Assessment
• Annex M: IP & License Clearance
• Annex N: Stakeholder Registry
• Annex O: Policy Change Request

---

Policy At a Glance →