ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template.
EXCEL google-ai-vendor-security-assessment.xlsx
CYNORSENSE OFFICIAL TEMPLATE · ISO/IEC 42001 AI
XLSX
ISO 42001 AI Risk Assessment Workbook
Included Document Sections & Workbook Tabs (8 Sections)
011 Guidance
022a Assessment Adversarial
032b Assessment Non-Adversarial
043 Summary and Heatmap
054 Risk Register
06Ref-AI Threat Library
07Ref-AI Failure Library
08Ref-Likelihood Guide
Section 1.0 Executive Mandate (Live Customized Preview)
For Acme Technologies Pvt. Ltd., administered by the CISO / Data Protection Officer: ISO 42001 AI Risk Assessment Workbook
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ISO 42001 AI Risk Assessment Workbook Guidance: read this sheet before you type anything into the assessment sheets
What this workbook is An AI risk assessment workbook for one AI system, consistent with the approach of ISO/IEC 42001: identify the threats and failures that matter, rate their likelihood and impact on five-point scales in the style of NIST SP 800-30, and carry every risk above the acceptance level into a register with
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.
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