AI Control Framework & Register
T-D5-01
What's included
25-control AI-specific catalogue across 6 categories. Risk-to-control mapping register. Control effectiveness testing register. Dashboard.
Principles covered
What this template covers
What is the AI Control Framework & Register?
25-control AI-specific catalogue across 6 categories. Risk-to-control mapping register. Control effectiveness testing register. Dashboard. It is part of the Veridio AI Governance Framework template library, mapped to 2 principles in the Model Governance & Operational Controls domain (D5).
What governance principles does T-D5-01 cover?
The AI Control Framework & Register template (T-D5-01) covers 2 principles in the Veridio framework: VG-D5-P1, VG-D3-P1. These principles sit within the Model Governance & Operational Controls domain.
Who needs the AI Control Framework & 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-D5-01 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 Control Framework & Register available in a bundle?
Yes. T-D5-01 is included in 3 bundles: Risk & Compliance Pack, Model Governance Pack, Complete Framework Pack. Bundles offer 21% saving compared to buying templates individually.
Which assessment question does this template help answer?
This template maps to 2 principles in the Veridio AI Governance Framework. Take an assessment to see exactly where it fits in your governance maturity.
Get assessed£175 +VAT
One-time purchase, single-organisation licence