Enterprise AI System & Model Register (Inventory + Evidence)
AUD 1,200
A single source of truth for AI systems, models, and automated decision tools—built for evidence and audit.
Enterprise Edition principle: you are buying decision scaffolding and audit artefacts—so governance operates in real cadence (not just documents).
- Decision logic (who approves what/when) + escalation triggers (what forces review).
- Lifecycle RACI + meeting artefacts (agenda, decision log, action tracking).
- Waivers (time‑bound) + evidence expectations (what must be retained per decision).
Standards coverage: included Coverage Tables reference ISO/IEC 42001, ISO/IEC 23894, NIST AI RMF, EU AI Act (conditional), APRA CPS 230, and ISO/IEC 27001 interfaces.
Included free with any template purchase
Enterprise AI Governance Reference Manual (EIGM) + Enterprise One‑Pagers Pack (v1.0)
Enterprise Edition
EIGM v1.0
Evidence‑led
Manual size: ~33 pages. One‑pagers: 5 × 1‑page checklists.
Built to help stakeholders execute governance fast: decision rights, escalation triggers, evidence expectations, and a repeatable cadence.
- Quick start + rollout plan + “which template to use when” index.
- Minimum Evidence Set + board/audit operating cadence prompts.
- Standards‑mapped crosswalks to support defensible evidence (conditional applicability).
Quantified value (conservative): saves 3–8 days → AUD 5,400–14,400 avoided cost → 4.5×–12× value
Who benefits
- AI Owners / Model Stewards
- Enterprise Architects
- Risk & Compliance
- Internal Audit
- PMO / Delivery leads
Inside this pack:
- AI system & model register (XLSX): enterprise inventory fields + evidence links.
- Change‑trigger matrix (XLSX): defines when re‑assessment/approval is required.
- Approval memo template (DOCX): governance-ready decision record wording.
- Evidence index + decision log (XLSX).
- Start‑Here roadmap (PDF): how to implement quickly without consultants.
Worked outputs included: Filled examples showing how outputs look when completed well. · Decision wording and evidence linking patterns used in practice.
What you receive (Enterprise Edition)
- AI system & model register (XLSX): enterprise inventory fields + evidence links.
- Change‑trigger matrix (XLSX): defines when re‑assessment/approval is required.
- Approval memo template (DOCX): governance-ready decision record wording.
- Evidence index + decision log (XLSX).
- Start‑Here roadmap (PDF): how to implement quickly without consultants.
- Implementation playbook (PDF): decision logic + escalation triggers + evidence expectations.
- Filled examples (PDF): realistic, fictionalised outputs (“what good looks like”).
- Assurance output (PDF): template + worked example for audit/committee packs.
- Standards coverage (PDF + XLSX): mapping method across recognised standards (conditional applicability).
- QA report + file manifest (hashes) for release traceability.
Filled examples & outputs
- Filled examples showing how outputs look when completed well.
- Decision wording and evidence linking patterns used in practice.