ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template.
WORD iso-42001-responsible-ai-development.docx
CYNORSENSE OFFICIAL TEMPLATE · AI GOVERNANCE
XLSX
Shadow AI Usage Register
Included Document Sections & Workbook Tabs (1 Sections)
01Shadow AI Usage Register
Section 1.0 Executive Mandate (Live Customized Preview)
For Acme Technologies Pvt. Ltd., administered by the CISO / Data Protection Officer: A register of shadow AI: AI tools and personal accounts in use without approval. Each entry
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How This Template Accelerates Your Audit & Career
A register of shadow AI: AI tools and personal accounts in use without approval. Each entry records what was exposed, how bad it is, and the decision (approve, condition, migrate, block).
Feed it from web proxy and DNS logs, endpoint alerts, expense reports, browser-extension inventories and self-reporting (make self-reporting safe: the goal is migration, not blame). Rate exposure by the most sensitive data class involved, decide, assign an owner and a date.
ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template.
EXCEL iso-42001-statement-of-applicability.xlsx
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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