ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template.
EXCEL iso-42001-internal-audit-management-.xlsx
CYNORSENSE OFFICIAL TEMPLATE · AI GOVERNANCE
XLSX
Self Hosted Open Weights AI Security Checklist
Included Document Sections & Workbook Tabs (2 Sections)
01Self-hosting checklist
02Summary
Section 1.0 Executive Mandate (Live Customized Preview)
For Acme Technologies Pvt. Ltd., administered by the CISO / Data Protection Officer: A security checklist for self-hosting open-weight models (DeepSeek-R1/V3, Qwen3, GLM, Kimi K2,
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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
A security checklist for self-hosting open-weight models (DeepSeek-R1/V3, Qwen3, GLM, Kimi K2, ERNIE 4.5 and others). Self-hosting keeps prompts and outputs inside your boundary: none of
the vendor's data terms apply to weights you run yourself. What remains is model behaviour, provenance and ordinary production security. Run every check before the model serves real users, record evidence, and re-run the behaviour
ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template.
EXCEL iso-42001-internal-audit-management-.xlsx
ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template.
EXCEL iso-42001-responsibility-allocation-.xlsx
ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template.
WORD iso-42001-responsible-ai-development.docx