AI Governance + Risk Combo

AI Governance Framework / ISO 42001 Toolkit 1. ISO 42001 AIMS Change Management Process Checklist 2. ISO 42001 AIMS Change Request Log 3. ISO 42001 AIMS Control Objectives Mapping (Annex A) 4. ISO 42001 AIMS Excel Implementation Plan 5. ISO 42001 AIMS Incident Log 6. ISO 42001 AIMS Incident Report 7. ISO 42001 AIMS Internal Audit Checklist Excel 8. ISO 42001 AIMS Internal Audit Dashboard 9. ISO 42001 AIMS Internal Audit Status Report 10. ISO 42001 AIMS Project Plan 11. ISO 42001 AIMS Project Status Report Excel 12. ISO 42001 AIMS RASCI Matrix 13. ISO 42001 AIMS Risk Register 14. ISO 42001 AIMS Risk Treatment Plan 15. ISO 42001 AIMS Vulnerability Management Tracking Spreadsheet 16. ISO 42001 AIMS Management Review Meeting Agenda PPT 17. ISO 42001 AIMS Change Control Form 18. ISO 42001 AIMS Incident and Concern Management Procedure 19. ISO 42001 AIMS Internal Audit Plan 20. ISO 42001 AIMS Internal Audit Procedure 21. ISO 42001 AIMS Internal Audit Report 22. ISO 42001 AIMS Management Review Minutes of Meeting 23. ISO 42001 AIMS Policy & Framework 24. ISO 42001 AIMS Resource Management Policy 25. ISO 42001 AIMS Responsible AI Development Lifecycle Procedure 26. ISO 42001 AIMS Responsible Use of AI Systems Procedure 27. ISO 42001 AIMS Risk Management Procedure 28. ISO 42001 AIMS System Impact Assessment Procedure 29. ISO 42001 AIMS Third Party and Customer Relationships Procedure ISO 27001 Toolkit ISMS Policies 1. Acceptable Use Policy 2. Access Control Policy 3. Asset and Information Management 4. Asset Management Policy 5. Business Continuity Plan 6. BYOD Policy 7. BYOD User Acknowledgement And Agreement 8. Capacity Management Policy 9. Clean Desk Standard Policy 10. Cloud Computing Policy 11. Communication Procedure 12. Cryptographic Controls Policy 13. Data Backup And Recovery Policy 14. Data Protection and Privacy Policy 15. Data Transfer Agreement 16. Disaster And Recovery Plan 17. Disposal And Destruction Policy 18. Document and Record Control Procedure 19. Human Resource Security Policy 20. Information Asset Register 21. Information Classification Policy 22. Information Transfer Policy 23. ISMS Manual 24. ISMS Policy 25. Mobile And Devices Teleworking Policy 26. Monitoring And Logging Policy 27. Monitoring And Measuring Policy 28. Networks Security Design 29. Password Policy 30. Patch Management And System Updates Policy 31. Physical Protection Policy 32. Project Management Policy 33. Protection Against Malware Policy 34. Remote Working Policy 35. Roles and Responsibilities in ISMS 36. Secure System Architecture and Engineering Principles 37. Security Roadmap 38. Server Patch Management Checklist 39. Threat Intelligent Policy 40. Threat Management Policy Internal Audit 41. Annual Internal Audit Program 42. Audit Calendar 43. Audit Non Conformity Report 44. Internal Audit Checklist Excel 45. Internal Audit Dashboard 46. Internal Audit Plan 47. Internal Audit Procedure 48. Internal Audit Process 49. Internal Audit Report 50. Non Conformity And Corrective Action Procedure Risk Management 51. RASCI Matrix 52. Information Security Risk Register Incident Management 53. Incident Log 54. Incident Management Procedure 55. Incident Report 56. Security Incident Management Process 57. Vulnerability Management Process Flow Chart 58. Vulnerability Management Tracking Spreadsheet Management Review 59. Management Review Agenda 60. Management Review Minutes of Meeting Change Management 61. Change Control Form 62. Change Management Policy 63. Change Management Process Checklist 64. Change Request Form 65. Change Request Log Implementation and Planning 66. Excel Implementation Plan 67. Project Plan (27001) 68. Transition Pack 69.ISO 27001 Implementation Process Document Mandatory Documents 70. Agreements, NDAs, and Specifying Responsibilities in each Security Policy and Procedure 71. Information Security Policy 72. Internal Audit Status Report 73. ISMS Scope Document 74. IT Asset Register 75. Legal Regulatory Contractual Requirements Policy 76. Risk Management Procedure 77. Risk Treatment Plan 78. Secure Development Policy 79. Statement Of Applicability Data Governance Framework 1. Data Governance Framework 2. Data Governance Implementation Plan 3. Data Governance Roadmap 4. Data Governance Project Plan 5. Data Governance Policy 6. Data Access and Control Policy 7. Data Audit and Compliance Procedure 8. Data Backup and Recovery Policy 9. Data Breach and Incident Response Policy 10. Data Change Management Procedure 11. Data Classification Policy 12. Data Disposal and Deletion Procedure 13. Data Governance Ownership Procedure 14. Data Privacy Policy 15. Data Quality and Integrity Policy 16. Data Retention and Archiving Policy 17. Data Security Policy 18. Third-Party Data Management Policy EU AI Act 1. Al Third Party and Customer Relationships Procedure 2. Al Incident and Concern Management Procedure 3. Al Policy & Framework 4. Al Resource Management Policy 5. Al System Impact Assessment Procedure 6. Context of the Organization and Interested Parties 7. Internal Communication 8. ISO42001 EU Al Act Implementation Plan 9. Responsible Al Development Lifecycle Policy 10. Responsible Al Development Lifecycle Procedure 11. Responsible Use of Al Systems Procedure