AI System Register
T-D1-01
What's included
Per-system register with 15+ fields including system ID, name, description, owner, risk classification, purpose, lifecycle status, deployment date, third-party flag, data types, review date. Guidance row per column. 4 worked examples. Discovery checklist. Dashboard with auto-calculating coverage metrics and governance gap indicators.
Principles covered
What this template covers
What is the AI System Register?
Per-system register with 15+ fields including system ID, name, description, owner, risk classification, purpose, lifecycle status, deployment date, third-party flag, data types, review date. Guidance row per column. 4 worked examples. Discovery checklist. Dashboard with auto-calculating coverage metrics and governance gap indicators. It is part of the Veridio AI Governance Framework template library, mapped to 3 principles in the System Visibility & Classification domain (D1).
What governance principles does T-D1-01 cover?
The AI System Register template (T-D1-01) covers 3 principles in the Veridio framework: VG-D1-P1, VG-D1-P5, VG-D1-P7. These principles sit within the System Visibility & Classification domain.
Who needs the AI System Register?
Organisations deploying or operating AI systems and seeking to evidence governance against the EU AI Act, ISO/IEC 42001, NIST AI RMF, or GDPR. The template provides a ready-to-adapt artefact, removing the need to author the document from scratch.
How is the T-D1-01 template delivered?
Available as a downloadable document under a single-organisation licence after one-time purchase. Includes guidance for adaptation to your organisation. Supplied in editable formats for in-house customisation.
Is the AI System Register available in a bundle?
Yes. T-D1-01 is included in 3 bundles: Governance Starter Pack, Domain 1 Complete — System Visibility, Complete Framework Pack. Bundles offer 20% saving compared to buying templates individually.
Which assessment question does this template help answer?
This template maps to 3 principles in the Veridio AI Governance Framework. Take an assessment to see exactly where it fits in your governance maturity.
Get assessed£95 +VAT
One-time purchase, single-organisation licence