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- Create Date August 21, 2025
- Last Updated August 21, 2025
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Description:
This free AI Risk Management & Governance Framework helps organizations take the first step in identifying and managing AI risks. It provides a high-level structure for governance, oversight, and risk awareness while aligning with key global frameworks such as the EU AI Act, NIST AI Risk Management Framework (AI RMF), and ISO/IEC 42001.
Built for organizations just beginning their AI risk journey, this community version introduces core governance roles, risk domains, and monitoring practices — without requiring prior experience in AI compliance.
Includes:
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Governance structure with defined roles (Executive Sponsor, Governance Committee, Risk & Compliance)
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Overview of key AI risk domains: Bias, Transparency, Data Quality, Security & Privacy, Regulatory Alignment
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Baseline alignment with global frameworks (EU AI Act, NIST AI RMF, ISO 42001)
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Review guidance for annual updates and incident-driven revisions
Important: This is a starter version only. The Professional Edition includes detailed framework mappings, risk assessment tools, audit-ready controls, and customizable appendices.
📖 Recommendation: For deeper insight into AI risk governance, explore our resources on Tech Jacks Solutions.
File | Action |
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AI-Risk-Management-and-Governance-Community-Template.docx | Download |