Generative AI Policy Suite (UK GDPR Article 35 DPIA | ICO AI Guidance | Vendor DPA | Human Oversight)

Complete CQC-compliant Generative AI documentation suite, built by a practising Registered Manager operating a CQC Good-rated community care service with ISO 9001 and ISO 45001 certification. The first comprehensive AI governance suite designed specifically for UK community care providers.

What's included — 4 documents, 10 forms

✔ Policy Template (GAI1) — comprehensive AI governance policy covering acceptable use, approved tools, vendor due diligence, DPIA process, human oversight, and incident response. Version 3.2.

✔ Excel Forms Workbook (GAI2) · Word Forms (GAI3) · Master Checklist (GAI5)

Forms: AI Tool Approval Register, DPIA for AI Systems, Vendor DPA Checklist, Acceptable Use Acknowledgement, Human Oversight Record, AI Incident Log, Bias Monitoring Record, Staff Training Record, Quarterly AI Governance Audit, Annual AI Governance Review.

Regulatory coverage

• CQC Reg 9, 17, 18, 20
• UK GDPR Article 35 (DPIA)
• ICO AI Guidance
• Data Protection Act 2018

Buy once

£79.99 one-time purchase. ISO 9001 + ISO 45001 certified.