Control over AI
Blog
AI governance 6 min read

AI register in Excel or in software?

A spreadsheet is enough while the list is short, changes little and one person keeps it. It breaks in four places: discovering new tools, reviews, getting the decision to the person at work, and versions. Software only fixes that if the rows come from somewhere else.

Abstract circle with an orbit of points
Quick answer

Excel is enough for an AI register while the organisation is small, the list sees little turnover and one owner keeps it who knows first-hand what is in use. A spreadsheet breaks in four places: it discovers no new tools, it reminds nobody of a review, it does not bring the decision to the moment someone opens the tool, and it does not record who changed what and when. Software is not better by default. A register module where you type the rows yourself is Excel with a login. The difference is the feed: do new rows come from what is observed in the organisation, or from what someone reports?

01

At ten to twenty tools, little turnover and one owner, a spreadsheet is enough

02

A spreadsheet only knows what someone put in it, and people do not report everything

03

A review date in a cell does not ring

04

The decision sits in a folder while the employee sits in a browser tab

05

The question to ask a vendor is where new rows come from

An IT admin at an accountancy firm with sixty staff keeps the AI register in Excel. Twelve rows, nine columns, a second tab for changes. It has worked for a year, and the partners asking whether there is "not a tool for this" mildly annoys him.

He has a point, partly. Excel is enough while the list is short, changes little and one person keeps it who knows first-hand what is in use. It breaks in four places, and software only fixes those if the rows come from somewhere other than the admin's keyboard. Which fields belong in the register is covered in an AI register: what it is and what you record in it; this piece is about where you keep it.

When is Excel enough?

At ten to twenty tools, one owner, and decisions that rarely change. The nine columns fit in a spreadsheet, the four statuses make a drop-down, and everyone can open the file without a login or training.

There are more reasons to leave it that way. You own the format. There is no extra vendor, no contract and no new row in your own register. And a spreadsheet that is accurate beats software nobody updates.

The condition is that the owner knows what is in use. In a firm of sixty people on one site, where the admin hands out the accounts and most tools go through him, that holds for a while.

Where does a spreadsheet break?

At discovering new tools. A spreadsheet only knows what someone put in it. New rows come from a survey or a report, and people do not report everything: in the 2025 study by KPMG and the University of Melbourne, 57 percent of employees hide their AI use from their employer. Not out of bad faith, but because it does not feel like something worth reporting. Which sources do see something, and what each one misses, is in how do you discover which AI tools employees actually use.

At the review. A date in a cell does not ring. A vendor's terms change, a tool gains a feature that reads files, and the row stays exactly as it was filled in a year ago. Why that is structural is in why an AI tool catalogue ages the moment you print it.

At the decision on the work floor. The register lives in a SharePoint folder. The employee is in a browser tab wondering whether this is fine. The two never meet. A spreadsheet can record a decision, but it cannot show it at the moment it counts, and that moment is where a list of approved tools has to do its work.

At versions. Who changed this decision, when, and what did it say before? A file called AI-register_v7_final.xlsx does not answer that question, and an auditor will ask it.

How do the two compare?

QuestionSpreadsheetSoftware
Getting startedToday, no procurementContract, setup, and a new row in your own register
FormatYours, matches your record of processingThe vendor's; check what you can export
Discovering new toolsOnly what someone reportsOnly if the software observes use; a register module you type into sees nothing either
ReviewA date in a cellA reminder to the owner, if the owner is recorded per row
Decision at the moment of workNoOnly if the decision appears where the employee works, in the browser
Version historyManual, on a second tabBuilt in, if the software dates and attributes decisions
Several ownersOne file, one person managing it, or everyone in it at onceRoles per row
At ten tools and one ownerEnoughMore than you need
At a hundred tools and six departmentsCosts more time than it returnsNeeded, provided it is fed

Why is software not automatically better?

Because there are three kinds, and two of them do not solve the spreadsheet's problem.

The first is a GRC tool: policies, risks and controls in one place, with the AI register as a list inside it. Good for record-keeping and for the link to the record of processing. But you still type the rows yourself, so discovering new tools does not change.

The second is a register module with a login. Nice fields, drop-downs, an export button. It is Excel with a vendor attached.

The third kind takes its rows from what is observed in the organisation: which AI tools are opened, how often, and whether a decision exists. That is the only kind that touches the first breaking point, and it gives you the question to ask any vendor: where do new rows come from? If the answer is "you enter them", you are buying a spreadsheet.

At the accountancy firm the difference became visible when it took over a smaller practice. That practice had its own habits and its own tools, and nobody there knew a register existed. The admin heard about two of them by chance, in a conversation about a client file. Nobody had done anything wrong. The spreadsheet simply had no way of knowing.

BeeSensible is the third kind. The extension reports only the domain of an opened AI tool, at most once per day per device, with no user id and no content, and checks it against a catalogue of 865 assessed tools. An administrator sees which tools still have no decision, records the decision, and that decision then appears in the browser when someone opens the tool. There is no export to a GRC tool; an organisation that uses such a suite as its system of record maintains it alongside. More is on the AI tools page.

Search tool, vendor or categoryโ€ฆ
865 tools
ChatGPT๐Ÿ‡บ๐Ÿ‡ธ
HighAllowed
Claude๐Ÿ‡บ๐Ÿ‡ธ
MediumAllowed
DeepSeek๐Ÿ‡จ๐Ÿ‡ณnew
CriticalNot allowed
Perplexity๐Ÿ‡บ๐Ÿ‡ธnew
MediumNo decision yet
Mistral๐Ÿ‡ซ๐Ÿ‡ท
LowNo decision yet
Midjourney๐Ÿ‡บ๐Ÿ‡ธ
MediumNo decision yet

Every tool, scored for risk

865 AI tools, each scored Low to Critical, with nothing pre-approved or pre-blocked until someone decides.

More about AI Tools

How the register fits into the whole, from seeing what is used to showing that the policy is applied, is on the overview page for AI governance.

Look at the date of the most recent new row in your own spreadsheet. If it is older than a quarter, the question is not whether you need software, but where your new rows come from.

FAQ

Common questions

Is an AI register in Excel acceptable?

Yes. No law prescribes a format. The GDPR requires a record of processing once a tool processes personal data, and the AI Act carries documentation duties for high-risk systems, but neither says which program you keep it in. A spreadsheet that is accurate beats software nobody updates.

When does a spreadsheet become too small?

Not at a number of rows, but at a number of owners and a rate of change. Once several departments have to maintain their own rows, tools appear faster than anyone reports them, or an auditor asks who changed a decision and when, the spreadsheet costs more than it returns.

What is the difference between a GRC tool and AI governance software?

A GRC tool manages policies, risks and controls, and an AI register in it is a list you fill yourself. AI governance software for everyday use supplies the feed: which AI tools are opened in the organisation, so that new tools appear at no decision yet on their own. Many organisations use both, with the GRC tool as the system of record.

Can you combine Excel with observation of AI use?

Yes, and for small organisations it is a reasonable interim step: a list of opened AI domains, with no user id, alongside the spreadsheet. The manual work is then copying new tools into the register. Bringing the decision to the moment of work remains unsolved.

Does the software itself belong in the register?

Yes. An AI governance tool processes data about the organisation's AI use and is a vendor like any other. It gets a row with purpose, data, data processing agreement and review date. A vendor surprised by that question is a vendor worth a second look.

Portrait of Rens Timmermans of BeeSensible

Would you rather someone showed you?

Rens, BeeSensible

I am happy to give you a twenty-minute tour. Leave your details and I will find a moment that suits you. Calling or emailing works just as well.

Rather talk to someone first? Book a call.

Want a live demo, or a quote for 100+ users? Leave your details and we'll be in touch within one business day.