Practitioner-built Excel templates for AI governance and ISO 42001 compliance. Built by an auditor, not a content farm. Customize and deploy in hours, not months.
Complete, customizable AI acceptable use policy with document control, version history, and structured sections covering scope, roles, prohibited uses, and enforcement. Ready to drop into your governance program.
Structured incident response plan aligned to ISO 42001 Annex A.8.4. Covers 8 AI-specific incident categories with severity ratings, escalation paths, and a built-in incident log for tracking.
Full risk register aligned to ISO 42001 Clauses 6.1.1–6.1.3. Includes predefined likelihood and impact scales, risk scoring methodology, and structured risk treatment tracking.
Structured impact assessment aligned to ISO 42001 Clause 6.1.4 & Annex A.5. Covers impacts on individuals, groups, and society with severity scoring, mitigation planning, and regulatory mapping.
All four templates in one package. Everything you need to stand up the foundation of an ISO 42001-aligned AI governance program — policy, risk, incident response, and impact assessment.
All templates are .xlsx format — works with Excel, Google Sheets, and LibreOffice. Launching soon — drop your email and we'll notify you.
These templates cover the common ground. If your organization needs tailored frameworks, book a consulting engagement instead.
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