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DTA-AI-Policy-aligned templates for AU agencies

Built by an AU-incorporated company headquartered in Sydney. Every template carries a sovereign-generation footer and maps directly to specific DTA AI Policy clauses, AI6 framework principles, and Privacy Act 2026 provisions.

Most-Googled templateExcel · 25 columns

AI Use Case Inventory

DTA AI Policy §4 — mandatory inventory. Validation rules, framework citations, sovereign footer.

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AI6-alignedWord · 12 sections

AI Impact Assessment

AI6 framework — Impact Assessment. Risk-tier auto-classification from form input.

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Pivot-readyExcel · pivot-ready

AI Risk Register

AI6 — Risk Mgmt + Governance. Framework-citations column · synced to DATAP.AI catalogue.

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Dec 2026 deadlineWord

ADM Privacy Disclosure

Privacy Act 2026 §13ZA — automated-decision disclosure language. APP-aligned. Effective Dec 2026.

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Coming soonWord

AI Incident Report

DTA AI Policy §7 — incident process. Severity matrix, escalation flow.

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Coming soonExcel · 35 questions

Vendor AI Diligence

DTA AI Policy §6 — supply chain AI assessment. Scorecard model.

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Sovereign-generation note: templates are generated and downloaded from your browser, with no data sent to or stored by DATAP.AI. We capture only the email and agency name you choose to provide for follow-up. Generated artefacts carry the "AU-sovereign software" footer for audit lineage.