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 — now updated for the CQC's formal AI principles (published 21 May 2026).

What’s included — 4 documents

✔ Policy Template (GAI1) — comprehensive AI governance policy covering acceptable use, approved tools, vendor due diligence, DPIA process, human oversight and incident response, with a dedicated section (7.1) mapping all 11 CQC AI principles (May 2026). Version 3.3.

✔ 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, 6-Monthly AI Governance Audit (now checks the 11 CQC AI principles), Annual AI Governance Review.

Regulatory coverage

• CQC AI principles (21 May 2026) — all 11 principles
• 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. Independently produced; not affiliated with the Care Quality Commission; does not guarantee any CQC outcome.