Build your AI governance documentation foundation faster with the CSA AI Controls Matrix (AICM) Essentials Document Template Package.

This editable package includes 33 Word, Excel, and PowerPoint templates designed to help security, GRC, privacy, compliance, internal audit, AI governance, and consulting teams organize core AICM-aligned documentation.

Use these templates to document AI policies, system inventories, risk registers, RACI matrices, Statements of Applicability, DPIAs, model risk assessments, security requirements, SDLC procedures, vendor assurance, monitoring, incident response, audit evidence, training, and KPI/KRI dashboards.

Built for organizations working with LLMs, RAG systems, agentic AI workflows, AI/ML pipelines, AI vendors, and internal AI governance programs.

Includes templates for:

• AI system inventory and classification

• AI risk register and AICM RACI matrix

• AI policy and risk management procedure

• Secure AI/ML SDLC and threat modeling

• AI DPIA, model risk assessment, and model card

• Access control, logging, configuration, and monitoring

• Red team findings and security testing

• Supplier assurance and vendor risk management

• Incident response, audit evidence, training, and metrics

Ideal for teams that need a practical starter package before moving into a full AICM implementation library.

Disclaimer: Informational templates only. Not legal advic