Toolkits

AI Governance Toolkit Packages

Complete resource packages that give you the templates, checklists, and frameworks to build a real AI governance program — fast.

AllAI Inventory ManagementAI GovernanceEU AI ActISO 42001AI Risk Management
FeaturedAI Inventory Management

AI Inventory Register Pro

A purpose-built AI inventory register to help compliance teams and AI officers track every AI system in their organization. Manage EU AI Act risk classifications, ISO 42001 linkage, review schedules, vendor relationships, and data processing obligations from a single dashboard.

What's included

  • AI Systems Dashboard
  • ISO/IEC 42003 Audit Alignment
  • EU AI Act Risk Classification Tracking
  • High-Risk AI System Monitoring
  • ADM System Tracking
  • Automated Review Schedule Alerts
  • Audit-Ready Reporting
AI Governance

AI Governance Toolkit

A complete foundation for building an AI governance program. Includes governance framework, AI policy templates, roles and responsibilities, and oversight procedures.

What's included

  • AI Governance Framework Document
  • AI Policy Template (Master)
  • AI Governance Committee Charter
  • AI Inventory Template
  • AI Use Case Assessment Form
  • AI Governance Maturity Assessment
  • Implementation Roadmap
  • Quarterly Review Template
EU AI Act

EU AI Act Compliance Toolkit

Everything you need to assess and demonstrate compliance with the EU AI Act — from risk classification to conformity documentation.

What's included

  • EU AI Act Applicability Assessment
  • Risk Classification Worksheet
  • High-Risk AI System Checklist
  • Technical Documentation Template
  • Conformity Assessment Checklist
  • Human Oversight Procedures
  • Post-Market Monitoring Plan
  • Incident Reporting Procedure
ISO 42001

ISO 42001 Toolkit

Implement an ISO/IEC 42001-aligned AI Management System with this complete resource package covering all standard requirements.

What's included

  • ISO 42001 Gap Assessment Tool
  • AIMS Policy Template
  • Context of the Organization Worksheet
  • Risk and Opportunity Register
  • Objectives and KPI Template
  • Internal Audit Checklist
  • Management Review Agenda
  • Corrective Action Procedure
AI Risk Management

AI Risk Assessment Toolkit

A structured toolkit for identifying, assessing, treating, and monitoring AI-specific risks across your organization.

What's included

  • AI Risk Assessment Methodology
  • AI Risk Register Template
  • Risk Scoring Matrix
  • Risk Treatment Plan Template
  • Vendor AI Risk Assessment
  • AI Incident Log Template
  • Risk Monitoring Dashboard (Excel)
  • Risk Communication Template

Need Multiple Toolkits?

We offer bundle pricing for organizations that need multiple toolkits or custom packages. Contact us to discuss your needs.

Request a Bundle Quote

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