ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template.
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CYNORSENSE OFFICIAL TEMPLATE · EU AI ACT
XLSX
EU AI Act Gap Assessment
Included Document Sections & Workbook Tabs (2 Sections)
01AI Act Gap
02Summary
Section 1.0 Executive Mandate (Live Customized Preview)
For Acme Technologies Pvt. Ltd., administered by the CISO / Data Protection Officer: A gap assessment against the EU AI Act (Regulation (EU) 2024/1689): AI literacy (Art. 4),
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How This Template Accelerates Your Audit & Career
A gap assessment against the EU AI Act (Regulation (EU) 2024/1689): AI literacy (Art. 4), prohibited practices (Art. 5), classification (Art. 6), the high-risk requirements (Art. 9-15),
provider/deployer obligations (Art. 16, 17, 26), transparency (Art. 50) and GPAI (Art. 53-55). Set each obligation's status; cells colour-code and the Summary tab scores each area. Record evidence and an owner for every row.
ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template.
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ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template.
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ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template.
EXCEL owasp-threat-model-template.xlsx