AI Risk Management Command Bundle
Complete AI risk management document set. 5 governance policies plus 4 operational workbooks with automated formulas, dashboards, and 500+ verified citations across 5 frameworks.
- ✓5 governance policy documents (.docx)
- ✓AI Risk Register (.xlsx, automated formulas)
- ✓AI GenAI Risk Assessment (.xlsx, 43 risks)
- ✓AI KRI/KPI Dashboard (.xlsx, 30 KRIs)
- ✓AI Agent Governance Assessment (.xlsx, 196 items)
- ✓Bundle Quick-Start Guide + 30-day rollout
Every item in the Command Bundle is available individually. Purchasing the bundle saves $69 over buying each piece separately.
- ✓27 pages, 233 verified citations
- ✓5-band risk scoring methodology
- ✓Cross-framework governance RACI matrix
- ✓51 verified citations
- ✓5-band tolerance table (Low to Extreme)
- ✓Category-level appetite by AI system type
- ✓44 verified citations
- ✓Horizontal acceptance register (12 columns)
- ✓Authority matrix: Lead / CRO / Board
- ✓172 verified citations
- ✓38 Annex A controls cross-referenced
- ✓Split register: identification + implementation
- ✓Automated risk scoring formulas
- ✓9-category dashboard with COUNTIFS
- ✓Acceptance + Closed-Archived tabs
- ✓43 risks across 8 NIST 600-1 categories
- ✓Mitigation Library with action codes
- ✓Dashboard with COUNTIFS formulas
- ✓24 pages, 4-framework compliance crosswalk
- ✓28-question vendor risk questionnaire
- ✓Three-way sign-off governance model
- ✓30 KRIs/KPIs across 4 categories
- ✓IF-based RAG formulas (direction-aware)
- ✓Executive Dashboard rollup
- ✓8 tabs, 196 assessment items
- ✓4-framework coverage mapping
- ✓Gap analysis + evidence repository
Each document plays a specific role. The governance layer establishes authority, appetite, and procurement controls. The operational layer executes assessments, tracks risks, and measures performance.
Building an AI risk management program from scratch requires reading thousands of pages across ISO 42001, NIST AI RMF, the EU AI Act, NIST AI 600-1, and OWASP. Then translating requirements into operational documents that auditors recognize.
Every citation in this bundle was verified against the source document. Not generated from AI training data, not paraphrased from blog posts. The source PDFs were read, requirements were extracted, and each reference was validated through a 4-layer automated pipeline.
The 5 governance policies provide the authority framework: risk appetite, treatment options, residual acceptance criteria, and third-party procurement controls. The 4 operational workbooks execute the program: automated risk registers, GenAI assessments with 43 pre-built risks, agent governance checklists, and KRI/KPI dashboards with formula-driven RAG indicators.
All 4 workbooks include automated Excel formulas: risk scoring, COUNTIFS dashboards, RAG status indicators, and trend tracking. No manual formula building required.
These templates are a starting point, not a finished product. They accelerate your risk management program by providing a professionally structured foundation with verified framework citations. They do not replace legal counsel, compliance review, or organizational judgment. Every organization is different. Customize the content for your specific regulatory context, risk tolerance, and operational environment. Route completed documents through your legal, compliance, and governance teams before adoption. Framework citations reflect regulations as of Q1 2026. Check for updates to the EU AI Act, ISO 42001, and NIST AI RMF before your annual policy review. Single organization license. All purchases include a 14-day money-back guarantee. If the bundle does not meet your needs, contact us for a full refund.
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