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• IMS Document Completion Tracker
• ReadMe – How to Customise Documents (PDF)

IMS Manual

• IMS Scoping Questionnaire
• IMS Manual
• ISO 42001 – Implementing ISO 42001 Alignment with ISO 27001 (PPT)

AI System Development

• AI SDLC Procedure
• AI System Requirements Form
• AI System Test Case Specification Form
• AI Deployment Plan Form
• AI Performance Monitoring Plan Form
• AI System Ethical Design Checklist
• AI System Post Implementation Review Checklist
• AI System Development Plan Template
• AI System Development Standard
• AI System Code Review Checklist
• AI System Data Bias Assessment Checklist

Audit

• Audit Questionnaire
• ISO 42001 Self Assessment
• Internal Audit Report
• Audit Plan
• AIMS Audit – Opening Meeting (PPT)
• AIMS Audit – Closing Meeting (PPT)
• Integrated Management System Training (PPT)
• ISMS ISO 27001 Self Assessment
• ISO 27001-2022 Audit Plan – Questionnaire

Forms

• Objectives and KPIs
• List of Maintained Policies & Procedures
• Training & Awareness Records
• Record of Retention and Disposal
• SOA – Statement of Applicability (ISO 42001)
• Corrective Action Form
• Change Management Form
• Job Description
• AI Risk Register
• Management Review Meeting Minutes
• AI System Impact Assessment
• Legal & Regulatory Compliance Register
• List of Interested Parties
• Risk and Opportunities Register
• Approved Service Providers or Vendors List
• Competency Matrix
• Training Evaluation Form
• Service Provider or Vendor Evaluation Form
• Training Plan
• Stakeholders Mapping
• Bias Fairness Evaluation
• Transparency Evaluation
• Asset Management Register
• AI Ethics Assessment
• AI Ethics Monitoring Checklist
• Model Use Case Tracker
• Data Quality Assessment Questionnaire
• PESTLE
• SWOT
• SOA – Statement of Applicability (ISO 27001)

Implementation

• AI Steering Committee TOR
• AI Governance Board Charter
• Scope Determination
• Documents Completion Tracker
• Implementation Progress Minutes
• IMS Implementation Project Plan

Policies

• IMS Policy (Information Security & AI)
• Acceptable Use Policy
• Cryptography Policy
• Access Control Policy
• Business Continuity Policy
• AI Tool Usage Policy
• Asset Management Policy
• Information Classification Policy
• Secure System Development Policy
• Clear Desk Policy
• Mobile & Teleworking Policy
• AI Data Privacy and Protection Framework
• Logging and Monitoring Policy
• Network Security Management Policy
• Control of Documented Information
• Malware and Antivirus Policy
• AI Communication Management Policy
• AI Ethics Policy
• Patch Management Policy
• Third Party Risk Management Plan
• Physical and Environmental Security Policy
• Intellectual Property Rights Policy
• Cloud Services Management Policy
• Risk Management Framework

Procedures (SOPs)

• Corrective Action Procedure
• AI Data Resource Management Procedure
• AI System Data Management Procedure
• Management Review Procedure
• AI Data Acquisition Procedure
• Employee Screening Procedure
• AI Data Quality Management Procedure
• Control of Records Procedure
• Access Control Procedure
• AI Data Preparation Procedure
• AI Data Provenance Management Procedure
• Asset Management Procedure
• Cryptography Procedure
• Network Security Procedure
• AI Incident Management and Reporting Concerns Procedure
• AI Systems Resources Procedure
• Logging and Monitoring Procedure
• AI System Impact Assessment Procedure
• AI Information Transfer Procedure
• AI Data Quality Procedure
• AI Processes Monitoring and Measuring Procedure
• AI Security Threats and Vulnerability Management Procedure
• Human Oversight

Training & Awareness

• AI Risk Management (PPT)
• AI Governance (PPT)
• Testing AI Principles – A Comprehensive Guide (PPT)
• Integrated Management Systems Streamlining Standards (PPT)
• Implementation Guide for AI Management Systems (PPT)
• The ISO Certification Process Your Complete Guide (PPT)
• Integrated Management System Implementation Training – Year 1 (PPT)
• Integrated Management System Implementation Training – Year 2 (PPT)
• Integrated Management System Implementation Training – Year 3 (PPT)

AI Playbooks

• AI Hallucination Confabulation Playbook
• AI Bias Discrimination Playbook
• AI Data Breach Privacy Playbook
• Prompt Injection Adversarial Playbook
• AI System Outage Playbook
• Model Drift Performance Playbook
• Shadow AI Unauthorised Use Playbook
• Third Party AI Vendor Playbook
• High Stakes Decision Error Playbook
• Regulatory Compliance Breach Playbook
• AI Training Data Poisoning Playbook
• AI Model Theft IP Exfiltration Playbook
• AI Generated Misinformation Playbook
• AI Copyright IP Infringement Playbook
• Deepfake Synthetic Media Attack Playbook
• AI Explainability Failure Playbook
• AI Safety Bypass Jailbreak Playbook
• Autonomous Decision Override Failure Playbook
• AI Supply Chain Compromise Playbook
• AI Feedback Loop Amplification Playbook
• AI Consent Transparency Violation Playbook
• AI Powered Attack Playbook
• AI Resource Cost Runaway Playbook
• AI Multi Agent Coordination Failure Playbook
• AI Workforce Impact Crisis Playbook
• AI Reputational Crisis Playbook

Cyber Playbooks

• Ransomware Attack Playbook
• Data Breach Exfiltration Playbook
• Business Email Compromise Playbook
• Phishing Credential Compromise Playbook
• Denial of Service DDoS Playbook
• Insider Threat Playbook
• Advanced Persistent Threat Playbook
• Supply Chain Compromise Playbook
• Cloud Security Incident Playbook
• Privileged Account Compromise Playbook
• Malware Virus Outbreak Playbook
• Web Application Attack Playbook
• Zero Day Vulnerability Playbook
• Cryptojacking Resource Hijacking Playbook
• IoT OT Security Incident Playbook
• Social Engineering Playbook
• Mobile Device Compromise Playbook
• DNS Attack Hijacking Playbook
• Data Integrity Attack Playbook
• AI Powered Attack Playbook
• Website Defacement Playbook
• Lost Stolen Device Playbook
• Shadow IT Discovery Playbook
• Unauthorised Access Intrusion Playbook