ISO 42001 AI System Inventory & Criticality Register
AI system register: for ISO 42001-aligned inventory management. Criticality register: Scoring tool for prioritizing AI governance effort. Workbook includes: dashboard, AI register, scoring model, evidence tracker, mappings. Register captures: owners, suppliers, lifecycle, data, autonomy, oversight, residual risk. Scoring model covers: business, safety, privacy, security, fairness, financial impact.