Individual procedure
Inventory and govern AI services and agents
A focused operating procedure with an editable flowchart and adoption checklist.
What this helps you do
Establish a repeatable response when new AI feature, subscription, model, agent, API key or material use change
Included resources
- Editable HTML procedure
- SVG flowchart
- Local adoption and evidence checklist
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When to use this procedure
New AI feature, subscription, model, agent, API key or material use change
Who it is for
Practitioners solving one defined operating problem.
Scope and license
Internal organizational use under the product license. Cross-domain dependencies are identified but separate procedures are not included.
Companion packs are separate purchases and are not included in this edition.
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