ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template.
WORD iso-42001-aims-scope-statement-templ.docx
CYNORSENSE OFFICIAL TEMPLATE · ISO/IEC 42001 AI
XLSX
ISO 42001 Gap Assessment
Included Document Sections & Workbook Tabs (2 Sections)
01ISO 42001 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 for an AI management system. The first seven areas are the management-system
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How This Template Accelerates Your Audit & Career
A gap assessment for an AI management system. The first seven areas are the management-system areas (context, leadership, planning, support, operation, performance evaluation, improvement);
the next eight are the control themes (policies and governance, resources, impact assessment, lifecycle, data, information for interested parties, use of AI systems, third parties). Each of the 62 rows is an outcome written in plain words that an auditor would expect to verify. Prepared
ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template.
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