ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template.
EXCEL iso-42001-responsibility-allocation-.xlsx
CYNORSENSE OFFICIAL TEMPLATE · ISO/IEC 42001 AI
XLSX
ISO 42001 AI Competence Training Plan Template Training Log
Included Document Sections & Workbook Tabs (2 Sections)
01Training Log
02Competence Matrix
Section 1.0 Executive Mandate (Live Customized Preview)
For Acme Technologies Pvt. Ltd., administered by the CISO / Data Protection Officer: The training log and competence matrix that accompany the AI Competence and Awareness Plan. The log
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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).
How This Template Accelerates Your Audit & Career
The training log and competence matrix that accompany the AI Competence and Awareness Plan. The log holds one row per person per module with the due date, completion date, evidence and status. The
matrix holds the required level of each competency for each of the nine AI roles and the achieved level you record against it. Training Log: add a row for every person and every module their role requires (the curriculum table in
ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template.
WORD iso-42001-responsible-ai-development.docx
ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template.
EXCEL iso-42001-statement-of-applicability.xlsx
ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template.
EXCEL iso-42001-training-data-bias-checkli.xlsx