📄️ AI Governance Operating Model
Enterprise Framework | NIST AI RMF 2.0 & EU AI Act Aligned
📄️ AI Risk Governance Charter
Enterprise Mandate & Authority
📄️ AI Risk Classification Matrix
The Logic Engine for Governance
📄️ AI Intake and Registration Form
"The Front Door" for AI Initiatives
📄️ Enterprise AI Policy Standard
Acceptable Use and Development Requirements
📄️ AI System Card Template
Technical Transparency & Audit Record
📄️ Algorithmic Impact Assessment
Ethical, Legal, and Societal Risk Evaluation
📄️ Implementation Plan 30-60-90
30-60-90 Day Roadmap
📄️ GenAI Governance Addendum
Supplemental Standards for LLMs, Foundation Models & Agentic AI
📄️ Executive Summary
For Leadership and Board Review
📄️ Gap Analysis 2025 Compliance
Document Type: Compliance Gap Assessment (Updated)
📄️ CODITECT Impact Analysis
Document Type: Strategic Impact Assessment
📄️ AI Bill of Materials Template
Document Type: Technical Standard / Template
📄️ GPAI Compliance Framework
Document Type: Compliance Standard
📄️ Third-Party AI Risk Management
Document Type: Enterprise Standard
📄️ Continuous Monitoring Standard
Document Type: Technical Standard
📄️ SMB Quick-Start Guide
Document Type: Implementation Guide
📄️ ISO 42001 Alignment Matrix
Document Type: Compliance Mapping
📄️ Board Presentation Outline
Executive Briefing for Board of Directors
📄️ Training Program Curriculum
Comprehensive Employee & Role-Based Training Curriculum
📄️ Vendor Contract Clause Library
Standard Contractual Provisions for AI Procurement
📄️ Healthcare FDA Industry Appendix
AI Governance for Regulated Healthcare Applications
📄️ Audit Evidence Checklist
Comprehensive Evidence Guide for Internal & External Audits
📄️ Worked Examples and Sample Templates
Practical Implementation Guidance
📄️ Finance Industry Appendix
AI Governance for Financial Services Applications
📄️ Readme
Enterprise-grade AI governance framework aligned with NIST AI RMF 2.0, EU AI Act, and ISO/IEC 42001.