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.

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Excel / Google Sheets

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
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Excel / Google Sheets

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
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Word / Google Docs

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
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Word / Excel

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
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Word / Google Docs

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
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Word / Google Docs

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.

$349 $584

Save 40%

Get the Bundle

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