You receive policies, standards, procedures, inventories, risk and impact assessments, model and system cards, TEVV materials, vendor oversight documents, deployment and monitoring plans, incident response resources, evidence trackers, executive reports, and two document registers.
Use the package to assign ownership, document decisions, track implementation, organize evidence, prepare for reviews, and maintain AI governance across the lifecycle.
Ideal for small businesses, consultants, vCISOs, compliance, security, privacy, AI product, and audit teams.
Digital download. Templates require customization. Not legal or professional advice. No guarantee of compliance, certification, audit success, or risk elimination. Not affiliated with or endorsed by NIST. Files are provided as is. License covers one organization or one client engagement. Resale, redistribution, sublicensing, and sharing editable source files are prohibited.