Templates / AI Residual Risk Acceptance Statement .docx ✓ Professional Edition Updated Q1 2026 AI Residual Risk Acceptance Statement Document and govern the formal acceptance of residual AI risks after treatment controls are applied. Includes an acceptance register, individual risk acceptance cards, compensating controls requirements, and re-evaluation triggers. Built for organizations that need auditable evidence […]
Templates / AI Risk Treatment Plan .docx ✓ Professional Edition Updated Q1 2026 AI Risk Treatment Plan A complete risk treatment planning template covering all four treatment options (avoid, reduce, transfer, accept) with control selection methodology, implementation guidance, and monitoring KPIs. Includes a four-framework crosswalk and treatment decision authority matrix. Built for organizations operationalizing their […]
Templates / AI Risk Appetite & Tolerance Statement .docx ✓ Professional Edition Updated Q1 2026 AI Risk Appetite & Tolerance Statement Define your organization’s acceptable AI risk levels with quantitative thresholds per risk category. Includes risk appetite by AI system type, tolerance thresholds with escalation triggers, and a three-framework crosswalk. Built for organizations that need […]
Templates / Agentic AI Governance and Compliance Policy .docx ✓ Professional Edition Updated Q1 2026 Agentic AI Governance and Compliance Policy The governance framework your organization needs before deploying autonomous AI agents. Covers autonomy classification, human oversight controls, action guardrails, multi-agent governance, and accountability traceability. Aligned to EU AI Act, NIST AI RMF, and ISO […]
Templates / AI Organization Starter Bundle .docx BUNDLE 9 TEMPLATES Updated Q1 2026 AI Organization Starter Bundle Nine templates. One coordinated AI governance program. Covers everything from charter and risk framework to incident response and impact assessment. All nine reference the same frameworks and speak the same language. They read like one program, not nine […]
Templates / AI Lifecycle Management Policy .docx ✓ Professional Edition Updated Q1 2026 AI Lifecycle Management Policy A complete 7-stage lifecycle framework governing AI systems from problem definition through retirement. Framework-verified controls at every stage, with approval gates, documentation requirements, and cross-mapped compliance obligations across 5 frameworks. 18 Sections 21 Pages 5 Frameworks 3–4hr To […]
Comprehensive 23-page AI system inventory and classification policy aligned to ISO 42001, EU AI Act, and NIST AI RMF.
Templates / Quick Start AI Governance Bundle .docx BUNDLE 3 TEMPLATES Updated Q1 2026 Quick Start AI Governance Bundle The three foundational documents every AI governance program needs. Charter, acceptable use policy, and risk management framework. In one download. Stop building from scratch. Start with 73 pages of audit-aligned, framework-cited documentation. 3 Templates 78 Pages […]
Every free AI governance template, interactive tool, and India compliance resource in one download. 26 items covering NIST AI RMF, ISO 42001, EU AI Act, MeitY, and DPDPA.
Download all 4 free India AI governance tools in one click. Interactive checklists, assessments, and reference cards covering MeitY 7 Sutras, DPDPA 2023, and 6 sector regulators.