Toolkit 01 · AI Governance Sub-Series
Enterprise AI Governance Toolkit
The operational companion to the AI Governance Sub-Series. It turns the EU AI Act, the NIST AI Risk Management Framework and the ISO/IEC 42001 family into one worksheet set you fill in once, with the crosswalk, the risk tiering, the control evidence and the board view wired together so a change in one place flows through the rest.
- 27 sheets
- .xlsx workbook
- No macros
- Excel · Sheets · Calc
- 177 KB
New to it? Read the guide first. It is a fifteen minute read and it will save you from filling in the sheets in the wrong order. Related reading: Article 4, Three Frameworks, One System and its Companion Reference, in the AI Governance Sub-Series.