Templates

Fillable, governance-aligned project documents built for AI work. Every template is grounded in NIST AI RMF, EU AI Act, ISO 42001, and related frameworks — structured to work across plan-driven, agile, and hybrid methodologies.

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Template Library

Stage

Plan-driven

Hybrid

Agile

Planning /
Concept

AI Project Charter — Plan-driven / Hybrid Scope, RACI, and phase-gate controls

✓ Available

AI Project Charter — Agile Sprint-based with PO roles and backlog change control

✓ Available

AI Impact Assessment Risk screening aligned to NIST and EU AI Act

✓ Available

AI Risk Register Risk IDs, likelihood ratings, and mitigation controls

✓ Available

Development /
Training

AI Bias & Fairness Assessment Disparity metrics and fairness thresholds

✓ Available

Testing /
Pilot

Model Card Performance metrics, intended use, and limitations

✓ Available

Production /
Deployed

AI Monitoring Plan Drift thresholds and cadence for plan-driven, hybrid, and agile

✓ Available

Decommis-
sioning

AI Decommission Plan Model retirement, regulatory closure, and data disposal

✓ Available