Templates
Downloadable AI Governance Templates
Ready-to-use templates that save you hours of work and help you meet governance, compliance, and audit requirements immediately.
AI Inventory Template
Catalog all AI systems in your organization — including their purpose, risk level, owner, vendor, and data inputs.
Use for
- • AI system cataloging
- • Regulatory inventory requirements
- • Governance baseline
AI Risk Register Template
A structured risk register for tracking AI-specific risks, likelihood, impact, controls, and treatment status.
Use for
- • AI risk tracking
- • Board reporting
- • Audit evidence
AI Policy Templates (Bundle)
Core AI policy templates covering acceptable use, data governance, human oversight, and AI ethics.
Use for
- • Policy development
- • ISO 42001 compliance
- • Employee guidance
Vendor AI Risk Assessment Template
Assess AI vendors and third-party AI tools against security, ethics, data handling, and governance criteria.
Use for
- • Third-party due diligence
- • Procurement processes
- • Supply chain risk management
AI Incident Response Template
A step-by-step incident response procedure for AI failures, bias events, and model drift incidents.
Use for
- • Incident management
- • EU AI Act compliance
- • Business continuity
AI Impact Assessment Template
Evaluate the potential impact of AI systems on individuals, groups, and society before deployment.
Use for
- • Pre-deployment review
- • High-risk AI compliance
- • Stakeholder reporting
Template Bundle — All 6 Templates
Get all templates at a significant discount. Ideal for teams setting up an AI governance program from scratch.
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