| AI Governance Policy |
Open |
| AI Procurement Requirements and Supplier Question Set |
Open |
| AI Use Disclosure and Client Engagement Terms for Professional Services |
Open |
| Fundamental Rights Impact Assessment |
Open |
| Instructions for Use of an AI System |
Open |
| AI Bill of Materials |
Restricted |
| AI in Recruitment Policy and Candidate Notices |
Restricted |
| AI Risk Assessment |
Restricted |
| AI Management System Statement of Applicability |
Restricted |
| AI Acceptable Use Policy |
Restricted |
| AI Contract Schedule and Model Clauses |
Restricted |
| Quality Management System Manual for an AI Provider |
Restricted |
| EU AI Act Readiness Gap Assessment |
Restricted |
| AI Schedule to a Services Agreement |
Restricted |
| AI Impact Assessment and DPIA Addendum |
Restricted |
| AI Supplier Assurance Response Pack |
Restricted |
| Human Oversight and Review Procedure |
Restricted |
| Technical Documentation File for a High-Risk AI System |
Restricted |
| AI Vendor Due Diligence Questionnaire |
Restricted |
| AI Transparency Notices Pack |
Restricted |
| Bias Audit Scope Specification for Automated Employment Decision Tools |
Restricted |
| AI Training Record and Staff Attestation |
Restricted |
| AI Tool Request and Approval Form |
Restricted |
| Generative AI Intellectual Property and Content Ownership Policy |
Restricted |
| AI System Card |
Restricted |
| AI System Inventory and Register |
Restricted |
| Post-Market Monitoring Plan for an AI System |
Restricted |
| Agentic AI Governance Policy and Agent Register |
Restricted |
| Adverse Impact Testing Methodology for Automated Decision Tools |
Restricted |
