ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template.
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CYNORSENSE OFFICIAL TEMPLATE · ISO/IEC 42001 AI
XLSX
ISO 42001 AI Risk Register
Included Document Sections & Workbook Tabs (3 Sections)
01AI Risk Register
02Trigger Log
03Acceptance Record
Section 1.0 Executive Mandate (Live Customized Preview)
For Acme Technologies Pvt. Ltd., administered by the CISO / Data Protection Officer: An AI risk register for the risks your AI systems create for people, the organisation and third
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How This Template Accelerates Your Audit & Career
An AI risk register for the risks your AI systems create for people, the organisation and third parties, consistent with the approach of ISO/IEC 42001. Every row carries the five fields an auditor
looks for: an identifier, the specific harm (not a category), the inherent rating, the linked controls with a verification method that yields a number, and a named residual-risk acceptor. Two further columns record who or what causes the risk (a human decision or the AI system itself) and
ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template.
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