"How Do You Govern Your AI?" — ISO 42001 Governance Toolkit

 A GRC consultant charges £200–£300/hour. Audit prep typically takes 20–40 hours. This template: £15. Instant download. Start today.

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.

📖 UNDERSTAND AI GOVERNANCE FIRST — FREE READING

Not sure if you need this? Read these first:

→ AI Can't Govern Itself — And ISO 42001 Was Written With That in Mind

medium.com/@simplebyrasika0/ai-cant-govern-itself-and-iso-42001-was-written-with-that-in-mind-4c6486c2d95a

→ AI Governance in 2026: What Every Organization Needs to Know

medium.com/@simplebyrasika0/ai-governance-in-2026-what-every-organization-needs-to-know-before-its-too-late-1d13a0c295d4

→ ISO 42001 for AI Startups: What Auditors Really Look For

medium.com/@simplebyrasika0/iso-42001-for-ai-startups-what-you-actually-need-to-implement-and-what-auditors-really-look-for-48420cd7e5a5

Three articles. Free to read. Written by the same GRC professional who built this toolkit. If they resonate — this template gives you the structure to act on them.