{"product_id":"ai-governance-risk-combo","title":"AI Governance + Risk Combo","description":"\u003ch3\u003eAI Governance Framework \/ ISO 42001 Toolkit\u003c\/h3\u003e\n\u003cp\u003e1. ISO 42001 AIMS Change Management Process Checklist\u003cbr\u003e2. ISO 42001 AIMS Change Request Log\u003cbr\u003e3. ISO 42001 AIMS Control Objectives Mapping (Annex A)\u003cbr\u003e4. ISO 42001 AIMS Excel Implementation Plan\u003cbr\u003e5. ISO 42001 AIMS Incident Log\u003cbr\u003e6. ISO 42001 AIMS Incident Report\u003cbr\u003e7. ISO 42001 AIMS Internal Audit Checklist Excel\u003cbr\u003e8. ISO 42001 AIMS Internal Audit Dashboard\u003cbr\u003e9. ISO 42001 AIMS Internal Audit Status Report\u003cbr\u003e10. ISO 42001 AIMS Project Plan\u003cbr\u003e11. ISO 42001 AIMS Project Status Report Excel\u003cbr\u003e12. ISO 42001 AIMS RASCI Matrix\u003cbr\u003e13. ISO 42001 AIMS Risk Register\u003cbr\u003e14. ISO 42001 AIMS Risk Treatment Plan\u003cbr\u003e15. ISO 42001 AIMS Vulnerability Management Tracking Spreadsheet\u003cbr\u003e16. ISO 42001 AIMS Management Review Meeting Agenda PPT\u003cbr\u003e17. ISO 42001 AIMS Change Control Form\u003cbr\u003e18. ISO 42001 AIMS Incident and Concern Management Procedure\u003cbr\u003e19. ISO 42001 AIMS Internal Audit Plan\u003cbr\u003e20. ISO 42001 AIMS Internal Audit Procedure\u003cbr\u003e21. ISO 42001 AIMS Internal Audit Report\u003cbr\u003e22. ISO 42001 AIMS Management Review Minutes of Meeting\u003cbr\u003e23. ISO 42001 AIMS Policy \u0026amp; Framework\u003cbr\u003e24. ISO 42001 AIMS Resource Management Policy\u003cbr\u003e25. ISO 42001 AIMS Responsible AI Development Lifecycle Procedure\u003cbr\u003e26. ISO 42001 AIMS Responsible Use of AI Systems Procedure\u003cbr\u003e27. ISO 42001 AIMS Risk Management Procedure\u003cbr\u003e28. ISO 42001 AIMS System Impact Assessment Procedure\u003cbr\u003e29. ISO 42001 AIMS Third Party and Customer Relationships Procedure\u003c\/p\u003e\n\u003ch3\u003eISO 27001 Toolkit\u003c\/h3\u003e\n\u003cp\u003e\u003cstrong\u003eISMS Policies\u003c\/strong\u003e\u003cbr\u003e1. Acceptable Use Policy\u003cbr\u003e2. Access Control Policy\u003cbr\u003e3. Asset and Information Management\u003cbr\u003e4. Asset Management Policy\u003cbr\u003e5. Business Continuity Plan\u003cbr\u003e6. BYOD Policy\u003cbr\u003e7. BYOD User Acknowledgement And Agreement\u003cbr\u003e8. Capacity Management Policy\u003cbr\u003e9. Clean Desk Standard Policy\u003cbr\u003e10. Cloud Computing Policy\u003cbr\u003e11. Communication Procedure\u003cbr\u003e12. Cryptographic Controls Policy\u003cbr\u003e13. Data Backup And Recovery Policy\u003cbr\u003e14. Data Protection and Privacy Policy\u003cbr\u003e15. Data Transfer Agreement\u003cbr\u003e16. Disaster And Recovery Plan\u003cbr\u003e17. Disposal And Destruction Policy\u003cbr\u003e18. Document and Record Control Procedure\u003cbr\u003e19. Human Resource Security Policy\u003cbr\u003e20. Information Asset Register\u003cbr\u003e21. Information Classification Policy\u003cbr\u003e22. Information Transfer Policy\u003cbr\u003e23. ISMS Manual\u003cbr\u003e24. ISMS Policy\u003cbr\u003e25. Mobile And Devices Teleworking Policy\u003cbr\u003e26. Monitoring And Logging Policy\u003cbr\u003e27. Monitoring And Measuring Policy\u003cbr\u003e28. Networks Security Design\u003cbr\u003e29. Password Policy\u003cbr\u003e30. Patch Management And System Updates Policy\u003cbr\u003e31. Physical Protection Policy\u003cbr\u003e32. Project Management Policy\u003cbr\u003e33. Protection Against Malware Policy\u003cbr\u003e34. Remote Working Policy\u003cbr\u003e35. Roles and Responsibilities in ISMS\u003cbr\u003e36. Secure System Architecture and Engineering Principles\u003cbr\u003e37. Security Roadmap\u003cbr\u003e38. Server Patch Management Checklist\u003cbr\u003e39. Threat Intelligent Policy\u003cbr\u003e40. Threat Management Policy\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eInternal Audit\u003c\/strong\u003e\u003cbr\u003e41. Annual Internal Audit Program\u003cbr\u003e42. Audit Calendar\u003cbr\u003e43. Audit Non Conformity Report\u003cbr\u003e44. Internal Audit Checklist Excel\u003cbr\u003e45. Internal Audit Dashboard\u003cbr\u003e46. Internal Audit Plan\u003cbr\u003e47. Internal Audit Procedure\u003cbr\u003e48. Internal Audit Process\u003cbr\u003e49. Internal Audit Report\u003cbr\u003e50. Non Conformity And Corrective Action Procedure\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eRisk Management\u003c\/strong\u003e\u003cbr\u003e51. RASCI Matrix\u003cbr\u003e52. Information Security Risk Register\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eIncident Management\u003c\/strong\u003e\u003cbr\u003e53. Incident Log\u003cbr\u003e54. Incident Management Procedure\u003cbr\u003e55. Incident Report\u003cbr\u003e56. Security Incident Management Process\u003cbr\u003e57. Vulnerability Management Process Flow Chart\u003cbr\u003e58. Vulnerability Management Tracking Spreadsheet\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eManagement Review\u003c\/strong\u003e\u003cbr\u003e59. Management Review Agenda\u003cbr\u003e60. Management Review Minutes of Meeting\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eChange Management\u003c\/strong\u003e\u003cbr\u003e61. Change Control Form\u003cbr\u003e62. Change Management Policy\u003cbr\u003e63. Change Management Process Checklist\u003cbr\u003e64. Change Request Form\u003cbr\u003e65. Change Request Log\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eImplementation and Planning\u003c\/strong\u003e\u003cbr\u003e66. Excel Implementation Plan\u003cbr\u003e67. Project Plan (27001)\u003cbr\u003e68. Transition Pack\u003cbr\u003e69.ISO 27001 Implementation Process Document\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eMandatory Documents\u003c\/strong\u003e\u003cbr\u003e70. Agreements, NDAs, and Specifying Responsibilities in each Security Policy and Procedure\u003cbr\u003e71. Information Security Policy\u003cbr\u003e72. Internal Audit Status Report\u003cbr\u003e73. ISMS Scope Document\u003cbr\u003e74. IT Asset Register\u003cbr\u003e75. Legal Regulatory Contractual Requirements Policy\u003cbr\u003e76. Risk Management Procedure\u003cbr\u003e77. Risk Treatment Plan\u003cbr\u003e78. Secure Development Policy\u003cbr\u003e79. Statement Of Applicability\u003c\/p\u003e\n\u003ch3\u003eData Governance Framework\u003c\/h3\u003e\n\u003cp\u003e1. Data Governance Framework\u003cbr\u003e2. Data Governance Implementation Plan\u003cbr\u003e3. Data Governance Roadmap\u003cbr\u003e4. Data Governance Project Plan\u003cbr\u003e5. Data Governance Policy\u003cbr\u003e6. Data Access and Control Policy\u003cbr\u003e7. Data Audit and Compliance Procedure\u003cbr\u003e8. Data Backup and Recovery Policy\u003cbr\u003e9. Data Breach and Incident Response Policy\u003cbr\u003e10. Data Change Management Procedure\u003cbr\u003e11. Data Classification Policy\u003cbr\u003e12. Data Disposal and Deletion Procedure\u003cbr\u003e13. Data Governance Ownership Procedure\u003cbr\u003e14. Data Privacy Policy\u003cbr\u003e15. Data Quality and Integrity Policy\u003cbr\u003e16. Data Retention and Archiving Policy\u003cbr\u003e17. Data Security Policy\u003cbr\u003e18. 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