AI Governance Toolkit – Risk Assessment, System Registry & Release Checklist (ISO 42001 Ready)

Your AI systems need governance documentation 

before regulators ask for it. This toolkit 

gives you everything in one place.

Aligned with ISO 42001, the EU AI Act, and 

internal AI governance best practices.

WHAT YOU GET

- AI System Record — one per AI system, 

 tracks model, data, risk, oversight

- AI Risk Assessment — scores safety, bias, 

 privacy, security, and misuse risk

- AI Release Checklist — governance gates 

 before every production deployment

- Risk scoring matrix (likelihood × impact)

- Evidence tracking for auditors

THE PROBLEM THIS SOLVES

Boards and regulators are asking "how do you 

govern your AI?" Most teams have no answer. 

This gives you a documented, structured 

response in hours.

Created by a GRC professional with 12 years 

experience in security and compliance.