Free Consultation
Free policy templates

AI Governance & Risk Management Policies

No AI Governance or AI Risk Management policy yet? We help you write them. Download these detailed, board-ready policy documents, fill in the bracketed placeholders, and adopt them in your organisation — completely free, no sign-up.

AI Governance Policy

A complete, board-ready master policy for governing AI responsibly across its lifecycle — principles, roles & RACI, an ISO 42001-aligned management system, stage gates, acceptable-use rules and a full regulatory mapping (EU AI Act, NIST, ISO, GDPR, Canada).

Aligned to: ISO/IEC 42001 · EU AI Act · NIST AI RMF · OECD

Download .docx Read online →

AI Risk Management Policy

A practical, continuous AI risk-management policy — three lines of defence, risk appetite, a 10-category AI risk taxonomy, a 5×5 assessment method, the four-T treatment model, KRIs & thresholds, agentic-AI controls and incident escalation clocks.

Aligned to: EU AI Act Art. 9 · ISO/IEC 23894 · ISO 31000 · NIST AI RMF

Download .docx Read online →

These templates are a professional starting point — review and adapt them to your systems, sector and legal advice before adoption. Educational aid, not legal advice.