The ITIL 5 Governance Kit is a ready-to-deploy automation system for tracking AI-assisted decisions — so when something goes wrong, you can answer "who decided this, and why?" in minutes, not days.
Instant download · Google Sheets + Apps Script · No subscription, one-time purchase
No setup consulting required. Copy the template, run the script once, and you're tracking decisions the same day.
A pre-built Google Sheets template structured for ITIL 5 governance — decision owner, rationale, impact, and review date, all in one place.
Step-by-step documentation covering setup, day-to-day use, and how to adapt the kit to your team's existing workflow.
Ready-to-paste scripts that auto-timestamp entries, flag overdue reviews, and keep your log audit-ready with zero manual upkeep.
Connect the log to Slack, email, or your ITSM tool with guided Make.com scenario instructions — no developer needed.
A fully filled-out sample log so you can see exactly how a mature, audit-ready decision trail should look before you start.
Built around the "when this is wrong, how fast do we find out?" principle — designed to hold up under a real governance review.
Duplicate the Google Sheets Decision-Log into your own Workspace.
Add the Apps Script automation — one copy/paste, no coding needed.
Follow the included instructions to route alerts to Slack or email.
Use the compiled example as a template for your own entries.
Feedback from Service Managers and IT Directors who reviewed the kit.
The gap isn't knowledge – it's execution tooling.
When this is wrong, how fast do we find out? This kit finally gives me an answer.
We went from scattered notes to a single, auditable decision trail in one afternoon.
No subscriptions, no seat limits. Use it across your whole team.
One-time payment, VAT excluded
Secure checkout via Stripe / PayPal. Regular price €697 after the early bird window closes.
No. The template and scripts are copy/paste-ready. The PDF guide walks through every step in plain language.
No. It's a one-time purchase. You keep the files and can adapt them to your organization indefinitely.
No — the Google Sheets template and Apps Script work standalone. Make.com is optional, for teams who want alerts routed to Slack or email.
Yes. There are no seat limits — share the template across your organization.
Early bird pricing ends soon. Get instant access to the full kit.
🛒 Buy Now — €497