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 System Inventory Register
Included Document Sections & Workbook Tabs (3 Sections)
01AI Inventory
02AI features in tools
03Resources
Section 1.0 Executive Mandate (Live Customized Preview)
For Acme Technologies Pvt. Ltd., administered by the CISO / Data Protection Officer: A register of every AI system the organisation builds, buys or switches on, with the resources each one
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How This Template Accelerates Your Audit & Career
A register of every AI system the organisation builds, buys or switches on, with the resources each one depends on, consistent with the approach of ISO/IEC 42001. It is the list an auditor, a customer or a
regulator asks for first: what AI is in use, what it does to whom, what tier it sits in, who owns it and when it was last assessed. The three sheets: AI Inventory (one row per system), AI features in tools (the shadow-AI queue: features vendors switch on inside products already in use) and Resources (data,
ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template.
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