AI Risk Assessment Toolkit

The working documents an AI governance programme runs on, from use-case intake and AI impact assessments to risk registers, model cards and vendor due diligence questionnaires. Each template is explained field by field, shown filled in for a fictional insurer and then laid out blank, ready to copy into Word, a spreadsheet or your GRC tool. A crosswalk shows how the templates support ISO/IEC 42001, the NIST AI RMF, the EU AI Act and the GDPR.