AI गवर्नेंस किट
EU AI Act और ISO/IEC 42001/42005 दस्तावेज़: यूज़ केस इनटेक, AI नीति, AI साक्षरता, जोखिम और प्रभाव आकलन, FRIA, तकनीकी दस्तावेज़ और घटनाएँ।
इनटेक और नीति
AI Use Case Intake and Risk Tiering Template (EU AI Act)
मानकScreen a proposed AI use case: data, affected people, AI Act prohibited/high-risk/transparency questions, tier, reviews
EU AI Act (Regulation (EU) 2024/1689) Articles 5, 6, 50 and Annex III, as amended by Regulation (EU) 2026/1744AI Acceptable Use Policy Template
मानकStaff AI policy: approved tools, permitted and prohibited uses, prompt data rules, review, IP, disclosure, incidents
AI Literacy Plan Template (EU AI Act Article 4)
मानकAI literacy measures for staff and contractors: roles, competence levels, curriculum, records, assessment, refresh
EU AI Act (Regulation (EU) 2024/1689) Article 4, as amended by Regulation (EU) 2026/1744AI Management System Policy and Impact Assessment Template (ISO/IEC 42001)
मानकAI policy + AI system impact assessment
आकलन
AI Risk Assessment Template (NIST AI RMF)
पूर्णGOVERN, MAP, MEASURE, MANAGE assessment: context, impacts, trustworthiness, scored risk register, controls, residual risk
NIST AI RMF 1.0 (NIST AI 100-1)AI System Impact Assessment Template (ISO/IEC 42005)
पूर्णAssess an AI system's benefits and harms to individuals, groups and society across its life cycle (ISO/IEC 42005:2025)
ISO/IEC 42005:2025EU AI Act Fundamental Rights Impact Assessment Template (Article 27)
पूर्णFRIA for deployers of high-risk AI under EU AI Act Article 27: processes, affected groups, risks, oversight, notification
Regulation (EU) 2024/1689 as amended by Regulation (EU) 2026/1744, Article 27Data Protection Impact Assessment (DPIA) Template
मानकData protection impact assessment
दस्तावेज़ीकरण
EU AI Act Technical Documentation Template (Annex IV)
पूर्णAnnex IV technical file for a high-risk AI system: design, data, testing, risk, standards, conformity, monitoring
Regulation (EU) 2024/1689 (AI Act), Annex IVGPAI Model Technical Documentation Template (EU AI Act Annex XI and XII)
पूर्णDocument a general-purpose AI model per EU AI Act Article 53, Annexes XI and XII, copyright policy and systemic risk
Regulation (EU) 2024/1689 as amended by Regulation (EU) 2026/1744, Article 53 and Annexes XI and XIIModel Validation Report Template (SR 26-2 / SR 11-7)
पूर्णIndependent model validation: soundness, data, outcomes and back-testing, benchmarking, stress tests, findings, conclusion
Federal Reserve SR 26-2 Supervisory Guidance on Model Risk Management (2026), superseding SR 11-7
निगरानी
AI Post-Market Monitoring Plan Template (EU AI Act Article 72)
मानकPost-market monitoring plan for a high-risk AI system: data collection, thresholds, reviews, Article 73 incident reporting
Regulation (EU) 2024/1689 as amended by Regulation (EU) 2026/1744, Articles 72 and 73AI Incident Report Template
मानकReport an AI incident or near miss: harm, severity, timeline, root cause, containment, notifications incl. AI Act Art. 73
OECD AI incident concepts (2024); EU AI Act Article 73