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Every name, date and number in it is fictional.\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eNotion-Import-Guide.pdf\u003c\/strong\u003e (4 pages): import steps, the field type to set for every property, suggested views, the checklist-as-template setup, and fallbacks if something doesn't import cleanly\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eWorkflow-Map.pdf\u003c\/strong\u003e (1 page, US Letter landscape): the 7-step workflow, the prompt for each format and the review gate, printable for your desk\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003eWorks on Notion's free plan. The prompts work in any AI chat tool. 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It is practical guidance, not legal, security, or compliance advice, and it does not make any system secure or compliant on its own.\u003c\/p\u003e\n\u003ch3\u003eWhat's included\u003c\/h3\u003e\n\u003cul\u003e\n\u003cli\u003e\n\u003cstrong\u003e21-page PDF\u003c\/strong\u003e (US Letter, printable), with:\u003cul\u003e\n\u003cli\u003eHow to use it, including a simple three-tier risk guide (internal helper, user-facing, takes actions)\u003c\/li\u003e\n\u003cli\u003e12 checklist sections: Scope and success criteria · Prompt\/system instructions review · Tool and permission scoping · Data privacy and secrets · Prompt injection and untrusted input · Evals and test set · Cost limits and rate limits · Logging and observability · Human escalation and fallback · User-facing disclosure and copy · Launch-day runbook · Weekly post-launch review\u003c\/li\u003e\n\u003cli\u003e96 checklist items, each with a short why, plus red flags for every section\u003c\/li\u003e\n\u003cli\u003e1-page Master Launch Checklist with exceptions and sign-off\u003c\/li\u003e\n\u003cli\u003eEval test-case template with a worked example and a blank run sheet\u003c\/li\u003e\n\u003cli\u003eIncident log template: severity guide, incident record, and running log\u003c\/li\u003e\n\u003cli\u003eFurther reading (OWASP and NIST frameworks) and a glossary\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eEditable DOCX\u003c\/strong\u003e with clickable checkboxes in Microsoft Word\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eMarkdown\/Notion ZIP\u003c\/strong\u003e: one page per section with to-do checkboxes, plus CSV files for an eval database and an incident database\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003ch3\u003ePlease note\u003c\/h3\u003e\n\u003cp\u003eThis is a digital product; nothing physical ships. 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