Veridio
D6: Data Governance & Management

AI Lawful Basis Assessment

T-D6-03

What's included

Per-processing-activity lawful basis assessment: 6 GDPR lawful bases, legitimate interest assessment, consent management, data subject rights impact, special category data assessment. Assessment register. Dashboard.

Principles covered

VG-D6-P4
Frequently asked

What this template covers

What is the AI Lawful Basis Assessment?

Per-processing-activity lawful basis assessment: 6 GDPR lawful bases, legitimate interest assessment, consent management, data subject rights impact, special category data assessment. Assessment register. Dashboard. It is part of the Veridio AI Governance Framework template library, mapped to 1 principle in the Data Governance & Management domain (D6).

What governance principles does T-D6-03 cover?

The AI Lawful Basis Assessment template (T-D6-03) covers 1 principle in the Veridio framework: VG-D6-P4. These principles sit within the Data Governance & Management domain.

Who needs the AI Lawful Basis Assessment?

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-D6-03 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 Lawful Basis Assessment available in a bundle?

Yes. T-D6-03 is included in 2 bundles: Data Governance Pack, Complete Framework Pack. Bundles offer 21% saving compared to buying templates individually.

See where this fits

Which assessment question does this template help answer?

This template maps to 1 principle 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