Templates / Bundles / AI Risk Management Core Bundle BUNDLE .DOCX Professional AI Risk Management Core Bundle Your AI risk management workflow in four connected documents. Scoring methodology, appetite thresholds, treatment planning, and formal risk acceptance, all designed to reference each other. Customize the Framework and the other three already speak its language. Built for […]
Templates / Pre-Deployment AI Safety Gate Tool .html Interactive Tool ✓ Professional Edition Updated Q2 2026 Pre-Deployment AI Safety Gate Tool A structured go/no-go assessment covering 49 safety, security, and compliance requirements across 7 deployment gates. Guided wizard walks non-experts through the entire evaluation. 10 deployment templates pre-configure scoping for your exact use case. Profile-aware […]
Complete NIST AI RMF self-assessment workbook with maturity scoring, evidence repository, action plan tracker, and summary dashboard. Professional-grade spreadsheet tool for AI risk management framework compliance.
Templates / NIST AI RMF / NIST AI RMF Program Tracker Tool .html Interactive Tool ✓ Professional Edition Updated Q2 2026 NIST AI RMF Program Tracker Tool Track your organization’s maturity across all 72 NIST AI RMF subcategories in a single browser-based application. Seven-tab interface with 0–5 maturity scoring, function-level heatmaps, gap analysis, evidence repository, […]
Templates / AI Risk Treatment Tracker Tool .html Interactive Tool ✓ Professional Edition Updated Q2 2026 AI Risk Treatment Tracker Tool Turn identified AI risks into tracked, approved treatment actions. Seven ISO 31000 treatment options, four-tier authority band routing, SLA enforcement with overdue alerts, approval evidence capture, and branded PDF governance reports. Import risks directly […]
Templates / AI Risk Register Tool .html Interactive Tool ✓ Professional Edition Updated Q2 2026 AI Risk Register Tool A complete interactive risk register that runs in your browser. Six-tab application with real-time risk scoring, automated severity bands, KRI/KPI dashboard, residual risk acceptance workflow, and PDF governance reports. Zero install, zero subscription, zero telemetry. Your […]
Templates / Interactive Tools / AI Agent Governance & Risk Assessment Tool HTML TOOL ✓ Interactive Assessment Q2 2026 AI Agent Governance & Risk Assessment Tool 198-item interactive assessment for organizations deploying autonomous AI agents. Profile-scoped wizard, real-time compliance dashboard, 10 deployment gates, 8 agentic threat categories, and premium PDF exports. Open in any browser, […]
Templates / AI KRI / KPI Dashboard .xlsx ✓ Professional Edition Updated Q1 2026 AI KRI / KPI Dashboard Track AI risk and performance metrics with a structured dashboard covering risk management KRIs, model performance KPIs, compliance KPIs, and incident KRIs. Includes an executive dashboard with aggregate views, metric definitions with threshold guidance, and trend […]
Templates / AI Agent Governance & Risk Assessment .xlsx ✓ Professional Edition Updated Q1 2026 AI Agent Governance & Risk Assessment The most thorough agentic AI assessment template available. Eight worksheets covering a 196-item assessment checklist, KPI/KRI dashboard, use case templates, evidence repository, gap analysis, and multi-framework coverage mapping. Built for organizations deploying autonomous AI […]
Templates / AI Risk Register .xlsx ✓ Professional Edition Updated Q2 2026 AI Risk Register A 12-tab Excel risk register with automated risk scoring, KRI monitoring, control effectiveness assessment, incident logging, AI system inventory, residual risk acceptance, and a summary dashboard. Includes conditional formatting, dropdown validations, formula-driven severity calculations, and pre-populated lookup lists. Built for […]