Printable resources
Documents for the working session.
Read, print, and fill in these resources to establish policy, test a response, and document ownership.
What is in this library?
These AEGITz resources turn common technology, security, compliance, and operating questions into a document a team can complete together. Each resource is available without a form, works as an online reference, and prints cleanly for a meeting.
Working documents
Choose the document that matches the decision.
Start with a real event, deadline, or control gap. Complete the document with the people who own the work, keep the evidence beside the answer, and record the next review date before the meeting ends.
AI governance
AI Acceptable Use Policy Template
A practical, fillable policy covering approved tools, prohibited data, human review, disclosure, and employee acknowledgment.
Open the resourceFraud prevention
Payment Verification Protocol
A printable callback protocol that helps finance teams verify payment-change requests and stop deepfake or business-email-compromise fraud.
Open the resourceIncident readiness
Ransomware Tabletop Exercise Kit
A facilitator-ready ransomware exercise for testing leadership decisions, communications, escalation, recovery, and evidence capture.
Open the resourceCompliance
WISP Template for the FTC Safeguards Rule
A fillable Written Information Security Program structure for organizations subject to the FTC Safeguards Rule.
Open the resource