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AI Gov · IT Sec · HIPAA · SOC 2
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ISO 42001 Complete Bundle
ISO 42001 Documentation Bundle
Everything your organization needs for AI Management System certification. 7 audit-aligned documents structured for immediate deployment — zero gap-filling, zero guessing.
AIMS Policy
AIMS Automated Spreadsheet
Assessment & Implementation Toolkit
Audit Prep Evidence Guide
Documentation Coverage Tracker
Quick Start Guide
Responsible AI Objectives Policy
$128.00
7 documents · Instant download · Fully editable
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NIST AI RMF 1.0
NIST AI Risk Management Framework
Comprehensive policy template covering all four NIST AI RMF function areas - Govern, Map, Measure, and Manage. The foundation for your organization's AI risk management program.
Govern Function
Map Function
Measure Function
Manage Function
24 Pages
.docx
$20.00
Complete framework · Instant download · Fully editable
Not sure where to start?
Browse templates by your current goal.
Starting Out
New to compliance? Start with a Governance Charter, Acceptable Use Policy, Risk Assessment, and Security Policy — the foundation every program needs.
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Building a Program
Formalizing governance? Add lifecycle management, procurement risk, quality management, and model card policies to your documentation.
Browse ISO 42001 templates →
Audit Preparation
Preparing for ISO 42001, NIST, SOC 2, or HIPAA assessment? Our featured products include the documentation auditors evaluate - ready to download.
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Updated Q1 2026 — All templates verified against NIST AI RMF 1.0, ISO 42001:2023, and EU AI Act (2024 enforcement edition). 14-Day Money-Back Guarantee on all products.
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Professional Templates
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Who Built These
35+ Years of Combined Compliance Experience
Jesse Hart
Lead Documentation Creator & AI Governance Specialist
Director of Quality Assurance and Regulatory Affairs with 26+ years guiding organizations from startups to Fortune 500 through complex regulatory transformations. Specializes in ISO 42001 AI Management Systems implementation.
Derrick Jackson
Founder & Senior Director of Cloud Security
10+ years creating documentation programs across diverse organizational environments. Successfully guided attestations for HIPAA, HITRUST CSF, ISO 27001, SOC-1 Type 1, and SOC-2 Type 2 audits.
Frequently Asked Questions
Common Questions About Our Templates
Teams typically spend 20–40 hours drafting comprehensive governance policies, assessments, and playbooks from scratch. Our templates provide that same depth and detail, available immediately. Most customers adapt a template in hours by inserting their roles, systems, and approval flows.
Templates are written to align with the EU AI Act, NIST AI Risk Management Framework (AI RMF 1.0), ISO/IEC 42001 (AI management systems), ISO/IEC 27001 (information security), HIPAA, GDPR, and CSA cloud controls. Each template specifies which frameworks it references.
Free community editions cover governance fundamentals and are ideal for teams getting started. Paid templates add deeper controls, lifecycle procedures, risk matrices, KPIs, framework crosswalk tables, and populated appendices designed for organizations building formal compliance programs.
Yes. Each template includes role mappings and sections you can scale up or down. Smaller teams can start with core governance and risk steps; larger organizations can enable committee structures, KPIs, and full audit workflows.
Templates are delivered as editable Microsoft Word (.docx) files. Some products include Excel (.xlsx) workbooks with automated scoring and dashboards. All formats are fully editable and customizable for your organization.
All templates are verified against NIST AI RMF 1.0, ISO 42001:2023, and the EU AI Act (2024 enforcement edition) as of Q1 2026. We monitor regulatory changes continuously and update templates accordingly.
Yes. The ISO 42001 Documentation Bundle ($128) includes 7 coordinated templates for AI Management System certification. The NIST AI Risk Management Framework template ($20) covers all four function areas (Govern, Map, Measure, Manage) in a single comprehensive policy document. Individual function SOPs are also available at $5 each.
We offer a 14-day money-back guarantee on all digital product purchases. If you are not satisfied for any reason, contact support@techjacksolutions.com within 14 days for a full refund — no questions asked. Technical delivery issues (download failures, corrupted files) are resolved at any time. Full details at our Refund Policy.
Templates are designed as audit-aligned starting points — structured to address the documentation requirements auditors typically evaluate. You will need to tailor them to your environment: assign roles, document approvals, maintain logs, and record training. Our team has successfully guided real audits for HITRUST CSF, ISO 27001, SOC-1, and SOC-2.
Yes. Several templates include vendor and third-party clauses, due-diligence checklists, and contractual safeguards you can adapt for AI procurement. The Procurement & Third-Party Risk Assessment Playbook is specifically designed for this use case.
Templates are optimized for Microsoft Word (.docx). They can be opened in Google Docs or LibreOffice, but for full formatting accuracy and ease of editing, we recommend Word.
Most customers adapt a template in hours by inserting their roles, systems, and approval flows. Implementation speed depends on your review process and stakeholders.
Light guidance is included in each template with notes, examples, and placeholders. For hands-on customization or workshops, contact support@techjacksolutions.com for our advisory services.
Start with our free templates to assess your needs, or contact us for a consultation. For AI governance, most organizations begin with the Governance Charter, Acceptable Use Policy, and Risk Assessment.
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Fully editable .docx or .xlsx — customize for your organization in minutes. Instant download, no subscription required. Sourced directly from framework specifications.