Build your AI security documentation faster with the MITRE ATLAS Essentials Document Template Package — 14 editable Word and Excel templates for teams working with LLM apps, RAG pipelines, AI agents, MLOps, models, datasets, and AI vendors.

This package helps you create a practical foundation for AI security governance, risk management, access control, logging, incident response, vendor oversight, and evidence tracking. It is designed around common MITRE ATLAS risk areas such as prompt injection, indirect prompt injection, tool abuse/SSRF, data poisoning, model extraction/theft, AI supply chain risk, and AI telemetry monitoring.

Includes:

• Information Security Policy

• Acceptable Use & Secure Use of AI Policy

• Asset Inventory + AI System/Model Inventory

• Data Classification & AI Training Data Handling Standard

• IAM Procedure: MFA, least privilege, JML

• Secure Configuration Baselines

• Secure SDLC & MLOps Procedure

• Risk Assessment & Treatment Plan with ATLAS mapping

• Vulnerability & Patch Management Procedure

• Logging, Monitoring & Alerting Plan

• Incident Response Plan + AI Security Playbooks

• Third-Party & Supplier Security Policy

• Backup, Recovery & Business Continuity Plan

• Document Control & Records Retention Procedure

Editable, professional, and ready to customize.

Note: Not legal advice. No guarantee of compliance. Not affiliated with or endorsed by MITRE. Provided as-is with no warranties.