AI System Inventory
Capture purpose, users, data, supplier, model, risk tier, ownership, approvals and next review.
Download CSVPRACTICAL AI GOVERNANCE RESOURCES
Editable templates, a source-backed control matrix and a dated readiness brief for inventory, supplier review, impact assessment, framework mapping, evidence and AI governance decisions.
FREE RESOURCES
Capture purpose, users, data, supplier, model, risk tier, ownership, approvals and next review.
Download CSVReview data use, training, identity, tenant separation, testing, subprocessors, incidents and exit.
Download checklistDocument affected people, possible harm, human oversight, data quality, controls and residual risk.
Download starterMap reusable control areas across the EU AI Act, ISO/IEC 42001, ISO/IEC 27001 and NIST AI RMF without claiming legal equivalence.
Open Control MatrixCurrent regulatory timing, six evidence domains, a 12-question readiness rubric and transparent methodology based on official EU, ISO and NIST sources.
Read the briefScore 12 practical evidence checks from 0–2 and record owner, evidence link and review date. A maturity heuristic, not a compliance score.
Download scorecardFROM TEMPLATE TO OPERATING PRACTICE
Assign business and technical accountability for each use case.
Use consequence, data and regulatory relevance to decide review depth.
Link decisions to tests, supplier answers, approvals and controls.
Set triggers for model changes, incidents, renewals and reassessment.
RELATED GUIDANCE & EVIDENCE
EU AI Act vs ISO 42001 vs ISO 27001 vs NIST AI RMF.
Read comparison30 practical questions before buying or renewing AI.
Read review guideWhat applies now and what comes next.
Read current guideSee how SundAI labels verified facts, source-backed guidance, illustrative scenarios and measured outcomes.
Review evidence policyDelivery scenarios show scope and expected value without presenting examples as client claims.
View scenariosHow governance, security, human oversight, evidence and lifecycle review fit together.
Read methodology