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Templates Hub

A structured library of AI governance templates built around NIST AI RMF, EU AI Act, and ISO 42001 — organized by deployment stage and PM methodology. Free to download.

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
Coming soon
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
Coming soon
Testing /
Pilot
Model Card Performance metrics, intended use, and limitations
Coming soon
Production /
Deployed
AI Monitoring Plan — Plan-driven / Hybrid Phase-gate cadence and drift thresholds
Coming soon
AI Monitoring Plan — Agile Sprint-cycle drift checks and feedback loops
Coming soon
Decommis-
sioning
AI Decommission Plan — Plan-driven / Hybrid Model retirement and regulatory closure
Coming soon
AI Decommission Plan — Agile Sunset sprint and data disposal checklist
Coming soon