PDF · readStart Here: a guide to every file and the order to use them.
PDF · readQuick Reference: the whole workbook on one page, including what each tab does, what to enter, and how to read the result.
PDF · readTemplates and Records
Excel · useHR AI Risk Workbook: includes an AI System Register, a Risk Classifier that flags high-risk, prohibited, or outside the list, a Readiness Tracker, and definitions.
PDF · readTrueStep HR Product License: what you may and may not do with your purchased files.
PDF · readUsing This Workbook in Google Sheets: how to upload the file and what to check afterward.
PDF · readHR AI Risk Guide: covers what the EU AI Act treats as high-risk in HR, what it bans outright, deployer duties, the five risks to manage, and how to govern HR AI with a small team.
Word · editTemplates and Records: includes an inventory entry, a classification worksheet, a deployer checklist, a human oversight record, a notice checklist, a vendor questionnaire, and a decision record.