AI Inventory Template Package
Track AI Systems, Risks, Vendors, Data, and Controls
Build a professional AI inventory without starting from scratch.
The AI Inventory Template Package gives you editable tools to document AI systems, vendors, data sources, risk levels, controls, evidence, intake requests, changes, and framework alignment in one organized package.
Use it to support AI governance, compliance readiness, risk management, vendor oversight, audit preparation, and internal AI tracking.
Includes an Excel workbook, AI inventory register, risk assessment tracker, data and model mapping worksheet, vendor tracker, evidence tracker, AI intake log, change log, dashboard/reporting view, framework alignment crosswalk, quick start guide, and framework alignment guide.
Designed for small businesses, consultants, compliance teams, risk managers, security teams, internal audit, SaaS companies, and AI governance professionals.
Aligned to common practices across NIST AI RMF, ISO/IEC 42001, EU AI Act, OECD AI Principles, OWASP LLM Top 10, ISO/IEC 27001, SOC 2, and SR 11-7 style programs.
Digital download only. No physical product shipped.

























