ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template.
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CYNORSENSE OFFICIAL TEMPLATE · AI GOVERNANCE
XLSX
Workspace AI Access Control Review
Included Document Sections & Workbook Tabs (1 Sections)
01Workspace AI Access Control Rev
Section 1.0 Executive Mandate (Live Customized Preview)
For Acme Technologies Pvt. Ltd., administered by the CISO / Data Protection Officer: A review register recording, per organisational unit or group, which AI features are enabled
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How This Template Accelerates Your Audit & Career
A review register recording, per organisational unit or group, which AI features are enabled (the Gemini app, feature access in services, smart-features default, NotebookLM, cloud AI
platform access), the justification, and the decision. One row per OU-and-feature combination that matters. Record the current state from the admin console, justify it, decide, and set a review date. Re-run when the org structure or the
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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ISO/IEC 42001 AI Management System, EU AI Act, NIST AI RMF & LLM governance template.
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