{"product_id":"iso-42001-ai-system-inventory-risk-register","title":"ISO 42001 AI System Inventory \u0026 AI Risk Register (Excel)","description":"\u003cp\u003e\u003cstrong\u003eKnow what AI you have, what could go wrong, and what you are doing about it, in one linked Excel workbook.\u003c\/strong\u003e It covers the AI risk assessment and treatment that ISO\/IEC 42001 auditors spend much of their time on.\u003c\/p\u003e\u003ch2\u003eWhat you get\u003c\/h2\u003e\u003col\u003e\n\u003cli\u003e\n\u003cstrong\u003eAI Inventory\u003c\/strong\u003e (Excel sheet): 26 fields per AI system, from owner and vendor to your AI role and an indicative EU AI Act screening, with 3 fictional example rows.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eRisk Criteria\u003c\/strong\u003e (Excel sheet): a 5 x 5 likelihood and impact scale written for AI, including impact on individuals, with dollar bands you adjust to your size.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eAI Risk Register\u003c\/strong\u003e (Excel sheet): inherent and residual scoring, treatment options, up to three Annex A control links per risk, owners, due dates and acceptance.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eRisk Library\u003c\/strong\u003e (Excel sheet): 38 example AI risks with typical consequences, suggested treatments and Annex A controls, ready to adapt.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eHeat Map and Dashboard\u003c\/strong\u003e (Excel sheets): inherent and residual heat maps and a summary for management reviews.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eStart Here guide\u003c\/strong\u003e (PDF): steps, time estimates, what good looks like and common mistakes.\u003c\/li\u003e\n\u003c\/ol\u003e\u003cp\u003eAlso included in the \u003ca href=\"\/products\/iso-42001-starter-bundle\"\u003eISO 42001 Starter Bundle\u003c\/a\u003e and the \u003ca href=\"\/products\/iso-42001-aims-implementation-toolkit\"\u003eAIMS Implementation Toolkit\u003c\/a\u003e.\u003c\/p\u003e\u003ch2\u003eHow to use it\u003c\/h2\u003e\u003col\u003e\n\u003cli\u003eAgree the risk criteria with top management (about an hour).\u003c\/li\u003e\n\u003cli\u003eFill the inventory. Ask each department which tools suggest, generate, predict, rank or decide something.\u003c\/li\u003e\n\u003cli\u003eFor each system, copy relevant risks from the library into the register and make them specific.\u003c\/li\u003e\n\u003cli\u003eScore inherent risk, choose treatments, link Annex A controls, assign owners and score residual risk.\u003c\/li\u003e\n\u003cli\u003eGet High residual risks accepted in writing, then review quarterly using the heat map.\u003c\/li\u003e\n\u003c\/ol\u003e\u003ch2\u003eWho it is for\u003c\/h2\u003e\u003cp\u003eAnyone responsible for AI governance, IT risk or compliance who needs a structured AI risk process. It supports clauses 6.1.2, 6.1.3, 8.2 and 8.3 and controls A.4.2 to A.4.6, and it is also useful on its own for answering customer AI questionnaires.\u003c\/p\u003e\u003ch2\u003eGood to know\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003eInstant download. Editable Excel (.xlsx) plus a PDF guide. Works in Excel 2016 or later, Microsoft 365 and LibreOffice; no macros.\u003c\/li\u003e\n\u003cli\u003eLicensed for use within one organization.\u003c\/li\u003e\n\u003cli\u003eRequirements and controls are summarized in our own words and referenced by number; the templates do not reproduce ISO\/IEC 42001. You need your own licensed copy of the standard.\u003c\/li\u003e\n\u003cli\u003eThese templates help you prepare. They do not guarantee certification; your certification body decides based on how your AI management system works in practice.\u003c\/li\u003e\n\u003cli\u003e5-day fit guarantee: if it does not fit your system, contact us within 5 days of purchase.\u003c\/li\u003e\n\u003c\/ul\u003e","brand":"ISO Cloud Consulting","offers":[{"title":"Default Title","offer_id":67603738329282,"sku":"ICC-42001-RISK-REG","price":49.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0709\/8361\/4658\/files\/iso-42001-ai-system-inventory-risk-register.png?v=1790685965","url":"https:\/\/isocloudconsulting.com\/products\/iso-42001-ai-system-inventory-risk-register","provider":"ISO Cloud Consulting","version":"1.0","type":"link"}