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Complete Documentation System

The 5 Master Deliverables

Your Complete AI Compliance Packet

Everything you need to document AI usage for E&O insurance, festival submissions, and distribution. Download templates, follow the guidance, and build your compliance packet alongside your production.

5Templates
90Minutes Total
E&OReady

When do I need these?

Festival submissions — Start with the AI Usage Disclosure (#1) and Festival Addendum (#5).E&O insurance — Your broker will want the E&O Checklist (#4) and Chain of Title (#3).Distribution deals — Distributors and sales agents typically need the full packet. Work through them in order — each builds on the previous one.
Follow this order for best results
1

AI Usage Register

A spreadsheet-style log documenting every AI tool used in production, including version numbers, dates, and specific use cases.

Who

Line Producer or Post-Production Supervisor

When

Start on Day 1 of pre-production and update continuously throughout production and post

Time

5 min per tool entry

Format

Spreadsheet

2

AI Rights & Clearance Binder

A structured folder containing all supporting documentation—licenses, TOS snapshots, training data attestations, clearance certificates, and Authorized AI governance records for international market compliance.

Who

Production Legal or Clearance Coordinator

When

Create folder structure at project start

Time

2-3 hours to organize (ongoing)

Format

Folder Structure

3

Performer AI Consent Package

Signed consent agreements for any performer whose likeness, voice, or performance data is used with AI tools—including digital doubles, voice cloning, and de-aging.

Only required when your production uses AI on performer likeness or voice. If your film uses AI only for backgrounds, color, or non-human elements, this deliverable may be marked N/A.

Who

Casting Director or Production Legal prepares; Performer signs; Witness countersigns.

When

BEFORE any AI processing of performer data

Time

15-20 min per performer

Format

PDF Agreement + Signed Copies

4

AI Shot Disclosure Map

A scene-by-scene, shot-by-shot breakdown showing exactly where AI-generated or AI-modified content appears in your film, with timecodes.

Who

VFX Supervisor or Post-Production Supervisor

When

Create initial draft at rough cut

Time

30-60 min (depends on AI usage)

Format

Spreadsheet or PDF Report

5

AI Compliance Statement

A one-page attestation summarizing your production's AI use, signed by the producer(s), suitable for attachment to festival entries and distribution agreements.

Who

Produced/signed by Lead Producer or Executive Producer. May be drafted by Post Supervisor or Legal.

When

Create final version at picture lock

Time

10-15 min

Format

PDF

Organization Guide

Recommended Folder Structure

Organize your AI Compliance Packet to mirror a professional clearance binder. This structure is designed for easy navigation by E&O underwriters, festival staff, and distribution execs.

[PROJECT_NAME]_AI_Compliance_Packet/
00-Summary/Top-level overview documents
01-Usage-Register/Detailed usage logs and supporting data
02-Clearance-Binder/All supporting documentation
03-Consent-Forms/Performer AI consent documentation
04-Shot-Map/Frame-accurate AI disclosure
05-Chain-of-Title/Copyright and authorship documentation

Ready to Build Your Packet?

Use our interactive checklist to identify which AI disclosures apply to your production, then generate your complete documentation packet.