$1,995.00
Just $1995 through the end of August!
A ready-to-use AI use policy built for banks and SBA/commercial lenders.
Built specifically for banks and credit unions, this 30+ page policy template gives your institution a professionally formatted, compliance-ready AI governance framework — ready to fill in and distribute to staff in minutes.
Covers everything regulators expect to see: approved tools governance, data classification tiers, vendor due diligence, incident response procedures, SR 11-7 and CFPB Circular 2023-03 alignment, SBA and commercial lending-specific requirements, employee training, record retention, and a signed acknowledgement with digital signature support.
Includes a one-page Quick Reference Card for employee workstations and an Implementation Guide that walks compliance teams through every decision required before distribution.
Description
Built specifically for banks and credit unions, this 30+ page policy template gives your institution a professionally formatted, compliance-ready AI governance framework — ready to fill in and distribute to staff in minutes.
Covers everything regulators expect to see: approved tools governance, data classification tiers, vendor due diligence, incident response procedures, SR 11-7 and CFPB Circular 2023-03 alignment, SBA and commercial lending-specific requirements, employee training, record retention, and a signed acknowledgement with digital signature support.
Includes a one-page Quick Reference Card for employee workstations and an Implementation Guide that walks compliance teams through every decision required before distribution.
