Resource Center
AI Governance Tools & Templates
Practical resources to accelerate your AI governance programme — from gap assessments to board-ready policy templates.
Featured Resources
AI Governance Framework Template
A comprehensive, board-ready AI governance framework template aligned to ISO 42001, EU AI Act, and MAS TRM. Includes policy templates, RACI matrix, and control catalogue.
EU AI Act Compliance Checklist
A practical checklist covering all high-risk AI system requirements under the EU AI Act. Mapped to Articles 9–15 with implementation guidance and evidence requirements.
AI Risk Assessment Methodology Guide
Step-by-step methodology for conducting AI risk assessments, including risk identification, likelihood and impact scoring, and risk treatment planning.
Model Risk Management Policy Template
A policy template for model risk management covering model inventory, development standards, validation requirements, and ongoing monitoring obligations.
ISO 42001 Gap Assessment Workbook
A structured workbook for assessing your organisation's current state against ISO 42001 requirements. Includes scoring guidance and remediation planning worksheets.
AI Vendor Due Diligence Questionnaire
A comprehensive due diligence questionnaire for assessing AI vendors and third-party model providers. Covers governance, security, explainability, and regulatory compliance.
AI Audit Programme Guide
A risk-based internal audit programme for AI governance, covering audit objectives, scope, testing procedures, and reporting templates aligned to IIA standards.
MAS TRM AI Compliance Mapping
A detailed mapping of MAS Technology Risk Management Guidelines to AI governance requirements, with implementation notes for Singapore financial institutions.
AI Governance Framework Template
TemplateA comprehensive, board-ready AI governance framework template aligned to ISO 42001, EU AI Act, and MAS TRM. Includes policy templates, RACI matrix, and control catalogue.
EU AI Act Compliance Checklist
ChecklistA practical checklist covering all high-risk AI system requirements under the EU AI Act. Mapped to Articles 9–15 with implementation guidance and evidence requirements.
AI Risk Assessment Methodology Guide
GuideStep-by-step methodology for conducting AI risk assessments, including risk identification, likelihood and impact scoring, and risk treatment planning.
Model Risk Management Policy Template
TemplateA policy template for model risk management covering model inventory, development standards, validation requirements, and ongoing monitoring obligations.
ISO 42001 Gap Assessment Workbook
WorkbookA structured workbook for assessing your organisation's current state against ISO 42001 requirements. Includes scoring guidance and remediation planning worksheets.
AI Vendor Due Diligence Questionnaire
TemplateA comprehensive due diligence questionnaire for assessing AI vendors and third-party model providers. Covers governance, security, explainability, and regulatory compliance.
AI Audit Programme Guide
GuideA risk-based internal audit programme for AI governance, covering audit objectives, scope, testing procedures, and reporting templates aligned to IIA standards.
MAS TRM AI Compliance Mapping
MappingA detailed mapping of MAS Technology Risk Management Guidelines to AI governance requirements, with implementation notes for Singapore financial institutions.
Need a Custom Assessment?
Our consultants can conduct a bespoke AI governance gap assessment tailored to your organisation's regulatory obligations and risk profile.