ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template.
WORD iso-42001-ai-risk-tiering-guide-temp.docx
CYNORSENSE OFFICIAL TEMPLATE · AI GOVERNANCE
XLSX
AI Tool Allowlist Blocklist Register
Included Document Sections & Workbook Tabs (1 Sections)
01AI Tool Allowlist and Blocklist
Section 1.0 Executive Mandate (Live Customized Preview)
For Acme Technologies Pvt. Ltd., administered by the CISO / Data Protection Officer: The operative record behind the restricted AI tools policy: one row per tool or route, the
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ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template. For copyright and security protection, templates are never exposed for direct public download. Purchasing this toolkit emails a unique signed download link valid for 2 hours max (up to 10 download requests per user; contact [email protected] if additional dispatches are needed).
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The operative record behind the restricted AI tools policy: one row per tool or route, the decision, the dated rationale, and (critically) the technical control that enforces it.
Every decision gets a rationale with the date the facts were checked, an enforcement control (a proxy category, MDM rule, egress block), and a review date. A block without a control is a wish, and a rationale without a date rots silently.
ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template.
EXCEL iso-42001-ai-risk-treatment-plan-tem.xlsx
ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template.
WORD iso-42001-ai-roles-responsibilities-.docx
ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template.
WORD iso-42001-ai-supplier-assessment-con.docx