Framework toolkit
EU AI Act High-Risk Conformity & NIST AI RMF 1.0 Toolkit
17 editable templates: 10 Excel, 7 Word. Each one is listed below with page 1 and its sections.
₹9,999 incl. GST
Review cart (0)- 17 files you can edit in Word and Excel
- UPI, card or netbanking through Razorpay
Three of the 17. Open one to see its full outline.
Word38 KB
EU AI Act Data Governance Policy
- 1. Purpose
- 2. Scope
- 3. Data Quality and Relevance
- 4. Data Governance Practices
- + 4 more
Excel10 KB
EU AI Act Gap Assessment
- AI Act Gap
- Summary
Excel8 KB
EU AI Act System Inventory Register
- AI System Inventory
What you get
All 17 files in this toolkit
Registers, logs and trackers2
-
EU AI Act System Inventory Register
An inventory of the AI systems your organisation builds or uses, their EU AI Act risk tier and your role (provider or deployer), so you know which obligations apply to…
-
Assessments and checklists6
-
EU AI Act Gap Assessment
A gap assessment against the EU AI Act (Regulation (EU) 2024/1689): AI literacy (Art.
-
-
EU AI Act Risk Classification AssessmentA worksheet to classify an AI system under the EU AI Act (Regulation (EU) 2024/1689) into its risk tier (prohibited, high-risk, limited/transparency, minimal) and to…
-
-
NIST AI LLM Secure Development ChecklistA secure-development checklist for AI and large language models, based on NIST SP 800-218A (Secure Software Development Practices for Generative AI and Dual-Use…
-
NIST AI RMF Readiness AssessmentA self-assessment against the NIST AI Risk Management Framework (AI RMF 1.0, AI 100-1), covering all 19 categories of the four functions: GOVERN, MAP, MEASURE and MANAGE.
Plans, procedures and forms3
-
EU AI Act Compliance RoadmapA roadmap to drive your EU AI Act gap assessment into a prioritised, owned action plan.
-
EU AI Act Transparency Procedure✎ List your AI touchpoints, define the disclosure at each, and the instructions you give deployers.
-
European AI Adoption RoadmapA roadmap for sovereignty-minded AI adoption, sequencing the other templates in this toolkit into actions with priority, owner, date and status.
Policies and standards5
-
EU AI Act Data Governance Policy
✎ Identify the high-risk systems and data sets, and describe how you check quality, representativeness and bias.
-
EU AI Act Governance Policy✎ Set your role for each AI system, where your inventory lives, and your AI literacy approach.
-
EU AI Act Gpai Obligations Policy✎ Confirm whether you provide a GPAI model and whether it has systemic risk, then meet the documentation and copyright duties.
-
EU AI Act Human Oversight Policy✎ Identify which high-risk systems need oversight, who performs it, and the measures and training in place.
-
EU AI Act Risk Management System Policy✎ Confirm which systems are high-risk, then record how risks and risk decisions are managed and tested.
Briefings and other documents1
-
EU AI Act Technical Documentation✎ Complete one technical file per high-risk system, recording each Annex IV area in proportion to risk.
₹9,999 incl. GST
How the files fit together
A suggested order
Our suggestion, not a requirement of the standard or the law.
- 1
Find the gaps
Start with the assessment workbooks to see where you stand.
6 files: EU AI Act Gap Assessment, EU AI Act High Risk Requirements Checklist, EU AI Act Risk Classification Assessment, European AI Procurement Questionnaire and more
- 2
Plan the work and the response
Use the plans, procedures and forms to set owners, dates and the steps to follow.
3 files: EU AI Act Compliance Roadmap, EU AI Act Transparency Procedure, European AI Adoption Roadmap
- 3
Approve the policies
Edit the policies to match how you work, then get them approved.
5 files: EU AI Act Data Governance Policy, EU AI Act Governance Policy, EU AI Act Gpai Obligations Policy, EU AI Act Human Oversight Policy and more
- 4
Keep the records
Keep the registers and logs up to date as evidence for an audit or a review.
2 files: EU AI Act System Inventory Register, European AI Vendor Comparison Matrix
- 5
Brief your leadership
Use the briefing documents to explain the work to decision makers.
1 file: EU AI Act Technical Documentation
Questions
Before you buy
What exactly do I get?
17 editable files (10 Excel, 7 Word). Every file is listed on this page with its file name, size and number of sections.
How are the files delivered?
Digitally, after your payment is confirmed: we email download links to the address you gave at checkout. Each link works for 2 hours; you can ask for a fresh one from My purchases. Nothing is shipped.
How do I pay?
Through Razorpay, by UPI, card or netbanking.
Is GST included?
Yes. The price includes GST. To get a GST invoice, email [email protected] with your billing name, address and GSTIN.
Are these official documents of the standard body or regulator?
No. They are templates supplied by CynorSense Solutions Pvt. Ltd. They are not issued or endorsed by any standard body or regulator, and they are not legal advice. Using them does not by itself make an organisation compliant or certified.