OWASP LLM Top 10 Essentials Template Pack (Word+Excel)
Secure LLM apps, RAG pipelines, and AI agents with editable templates
Build a practical OWASP Top 10 for Large Language Model Applications security baseline without starting from scratch.
This OWASP LLM Top 10 Essentials Template Package includes editable Microsoft Word + Excel documents designed for teams securing LLM apps, RAG pipelines, and tool-enabled agents.
Use these templates to document and operationalize core controls for prompt injection, insecure output handling, training data poisoning, model DoS, supply chain risk, sensitive data disclosure, tool/plugin abuse, excessive agency, overreliance, and model theft.
Includes essentials such as:
LLM security requirements and secure SDLC templates
Prompt injection and input validation controls
RAG/data handling and retention templates
Tool/plugin allowlist, SSRF, and permission controls
Risk register, model/provider inventory, and control mapping
Incident response, logging, testing, and vendor due diligence templates
Excel trackers for evidence, ownership, and audit readiness
Best for: AppSec, GRC, security engineers, AI governance teams, consultants, and product/engineering teams building LLM features.
Formats: Editable .docx + .xlsx. Digital download.
Disclaimer: Not legal advice. No guarantee of compliance. Not affiliated with OWASP. Provided “as is” with no warranties. License allows internal use/editing only; resale, redistribution, or repackaging is prohibited.
























