Build and maintain an OWASP Top 10 for Large Language Model (LLM) Applications–aligned security program without starting from scratch.

This full template package is a comprehensive, editable toolkit for securing LLM apps, RAG pipelines, and tool-enabled agents. It includes professional Word + Excel templates for governance, secure SDLC, prompt injection defenses, safe tool use (SSRF prevention), sensitive-data controls (DLP/redaction/retention), logging/observability, evals/red teaming, incident response, vendor due diligence, SBOM/supply chain controls, model access/security, and audit-ready evidence tracking.

You’ll get:

• Policies, standards, procedures, playbooks, plans, and checklists

• Inventories/registers (apps, models/providers, connectors, lineage, risk)

• Trackers and dashboards (evidence, findings, KPIs, key rotation, SBOM)

• Templates for approvals, human oversight, high-risk action gating, and rollback

Best for: AppSec, GRC, Security Eng, ML/Prompt Eng, SRE, consultants, and teams shipping AI features.

Formats: Editable .docx + .xlsx. Digital download.

Disclaimer: Not legal advice. Not affiliated with OWASP. No guarantee of compliance. Provided “as is”. License prohibits redistribution/resale as templates.