Nodal Template Suite
Four Notion templates covering the complete AI agent governance lifecycle. From vendor evaluation to deployment to incident response.
Four templates
Each template works standalone. Together they cover every stage of AI agent governance.
28 checkpoints across six stages before any AI agent goes live. The section most deployments skip is Permissions and Controls — does every action the agent can take have a conscious permission level. Run it before every deployment. Takes 30 minutes.
Four linked databases that map what every agent in your business is permitted to do, document every escalation path, and log every incident. Open the Permission Map filtered view before you enter a single piece of your own data — the findings are already there.
The runbook you open when something goes wrong. Five pages covering severity assessment, 60-minute response, how to stop the agent on eight platforms, what to say to affected customers, and the post-incident review that prevents it happening again.
Score any AI vendor across four dimensions before you commit to anything. Capability, Control, Compliance, and Commercial. Control is weighted 1.5x — it is the dimension most directly connected to operational risk. Pre-filled with three complete evaluation examples.
All four templates. The complete AI agent governance system from vendor evaluation to incident response. One purchase, four Notion workspaces ready to use.
The templates surface the gaps. The AI Trust Assessment fixes them — delivered in two weeks with a full Control Blueprint and Trust Readiness Score.