Practitioner tools, not generic templates.
Downloadable checklists, registers, and working documents built for AI governance practice, each one positioned against the ISO/IEC 42001 clauses or other framework references it actually supports. Authored directly, not scraped. Public to browse and download today; the library is built to support registration or subscription access as it grows.
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4 of 4 tools shown.
AI Risk Appetite Statement Template
A fill-in template and companion tracker for setting AI risk appetite across six risk dimensions and four decision-consequence tiers, with a measurable tolerance threshold and a pre-agreed trigger in every cell.
AI Vendor Due Diligence Questionnaire
An assessor's questionnaire built on what the EU AI Act already obliges a provider to hold, covering Article 25 on the value chain and the Annex XII documentation duty in force since August 2025, instead of a security questionnaire with "AI" added to the headings.
Fundamental Rights Impact Assessment Worksheet
An EU AI Act Article 27 worksheet structured against the six elements the Article actually requires, with the scope determination most assessments skip and the regulator notification most templates omit.
LLM Security Control Checklist
Forty-two concrete controls across the ten OWASP GenAI LLM Top 10 2026 categories, with status, evidence and review tracking, plus a content-source inventory that defines the scope of any injection test.
See how a tool becomes part of an engagement.
Every tool here supports a specific step in building or operating an AI management system.