AI Governance Documentation Framework

A practical AI governance handbook containing 16 essential compliance documents used to design, implement and audit AI systems under the GDPR, the EU AI Act, ISO/IEC 42001 and the NIST AI Risk Management Framework. What's Inside

✔ AI Governance Policy

✔ AI Roles & Responsibilities Matrix

✔ AI Use Case Register

✔ AI System Register

✔ ROPA

✔ AI DPIA

✔ Legitimate Interest Assessment

✔ International Transfer Assessment

✔ AI Vendor Due Diligence

✔ Model Card

✔ System Card

✔ Dataset Card

✔ AI Risk Assessment

✔ AI Incident Playbook

✔ AI Incident Register

✔ Monitoring & Drift Report

Who is this handbook for?

• AI Governance Professionals

• Privacy Lawyers

• DPOs

• Compliance Teams

• AI Product Managers

• Risk Managers

• Internal Auditors