AI Risk Management Core Bundle
Five connected documents covering the full AI risk management lifecycle, from internal governance through third-party procurement. Scoring methodology, appetite thresholds, treatment planning, formal risk acceptance, and vendor due diligence, all designed to reference each other. Built for teams standing up ISO 42001 or NIST AI RMF who need both internal and supply chain risk governance.
- ✓AI Risk Mgmt & Governance Framework (.docx)
- ✓AI Risk Appetite & Tolerance Statement (.docx)
- ✓AI Residual Risk Acceptance Statement (.docx)
- ✓AI Risk Treatment Plan (.docx)
- ✓AI Procurement & Third-Party AI Risk Policy (.docx)
- ✓Bundle Quick-Start Guide
- ✓27 pages · 233 verified citations
- ✓5-band risk scoring methodology
- ✓Cross-framework RACI matrix
- ✓51 verified citations
- ✓5-band tolerance table
- ✓Category-level appetite by AI type
- ✓44 verified citations
- ✓Authority matrix (Lead/CRO/Board)
- ✓Horizontal acceptance register
- ✓172 verified citations
- ✓38 Annex A controls cross-referenced
- ✓Split identification + implementation register
- ✓136 verified citations across 4 frameworks
- ✓4-tier vendor classification system
- ✓28-question vendor risk questionnaire
All five documents use consistent terminology, reference the same frameworks, and share the same 5-band risk scoring methodology. The Procurement policy extends the risk governance established by the Framework into your vendor and supply chain relationships. The Quick-Start Guide provides a 30-day rollout plan and cross-document dependency map.
Five interlocking governance documents covering internal risk governance and third-party supply chain risk. Each document references the others by name and methodology, creating a closed-loop policy framework from risk identification through vendor due diligence.
Building these from scratch means reading ISO 42001, NIST AI RMF, the EU AI Act, ISO 23894, and the CSA AI supply chain guidance, then turning those requirements into operational documents that work together and hold up in an audit. Most teams spend 92+ hours on that.
These 5 documents share one scoring methodology, reference each other by name, and cover the full risk decision chain from internal governance through vendor procurement. That consistency, both internally and across your supply chain, is what takes the most time to build, and it’s what auditors notice when it’s missing.
I’ve been building governance documentation since 2012. That year I helped my healthcare analytics company earn its first HITRUST certification. Since then I’ve created and managed compliance documentation for SOC 2, PCI DSS, HITRUST, and ISO 27001 programs across enterprise organizations. I have a writing degree and I genuinely like this work.
Credentials don’t explain the price though. This does:
106+ total pages
636+ verified citations
5-band risk methodology
Cross-document references
Quick-Start Guide included
Instant download
AI Risk Appetite Statement (14 pg)
AI Residual Risk Acceptance (13 pg)
AI Risk Treatment Plan (28 pg)
AI Procurement Policy (24 pg)
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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