Tools for AI governance teams
From the use case record to the impact assessment, with the vocabulary of the EU AI Act and ISO/IEC 42001.
- AI inventory templateFrom intake form to register row: use case record, internal risk rating and next steps.AI risk and impact
- EU AI Act risk classifierA guided questionnaire: risk tier, role in the value chain and indicative obligations under the EU AI Act.AI risk and impact
- AI risk registerLikelihood, impact and controls for each risk, with bands, a heat map and links to the NIST AI RMF, the EU AI Act and the GDPR.AI risk and impact
- DPIA templateHigh-risk screening, a risk matrix, measures and an AI section in a draft ready to review with your DPO.Data protection
- FRIA templateArt. 27 screening, the six required elements, a risk matrix per right and next steps in a draft ready to review.AI risk and impact
- AI vendor due diligence questionnaireFifteen questions on data, security, transparency and the EU AI Act, with a recommendation and contract clauses.Vendors and third parties