Templates for AI governance

A registry of which AI systems are actually used, who owns them, and what information goes into them. The foundation for all other governance work.

Template for planning, implementing, and following up on AI literacy in accordance with Article 4 of the AI Act, featuring target groups, an implementation plan, and metrics.

Decision trees answered per AI system that end in a role, risk level, and subsequent obligations. Includes a documentation box to save per system.

Fillable template for data protection impact assessment according to Article 35 of the GDPR, written for a generative assistant widely used in the organization.

Questionnaire with scoring for assessing an AI vendor, with scoping for the Cybersecurity Act and DORA. Automatically calculates scores per area.

Vendor-neutral requirements template for procurement in accordance with LOU, built on Digg's guidelines for generative AI in public administration.

Draft validation plan for an AI support used in GxP-related work, with a risk-based approach in line with GAMP 5.