Policy templates
15 implementable policy templates covering accountability, risk, compliance, ethics, and operations. Aligned with the EU AI Act, ISO 42001, and NIST AI RMF.
Each template is ready to customize and download as Word
Assigns clear ownership, accountability, and decision rights for AI governance across the organization.
Establishes rules for how data is collected, processed, stored, and shared in the context of AI systems.
Defines prohibited AI behaviors, acceptable use boundaries, and the ethical commitments the organization makes to its stakeholders.
Umbrella policy establishing the organization's approach to governing AI systems across their lifecycle.
Maps regulatory and standards obligations to internal controls, assigns owners, and ensures audit-ready evidence for all applicable AI frameworks.
Defines how AI risks are identified, assessed, scored, mitigated, monitored, and escalated across the organization.
Defines how sensitive data is classified, protected, and controlled when used in AI systems.
Establishes standards for the provenance, quality, licensing, and bias review of data used to train AI systems.
Specifies when and how users and affected individuals are informed about AI involvement in the organization's products, services, and processes.
Extends third-party risk management with AI-specific due diligence, ongoing monitoring, and contractual requirements.
Extends the organization's incident response plan with AI-specific triggers, triage procedures, and regulatory notification requirements.
Defines the approvals, evidence, and conditions required before an AI model is promoted to production.
Defines the validation and testing requirements that AI models must pass before deployment and during production operation.
Defines how deployed AI systems are monitored after release, as required by EU AI Act Article 72.
Codifies the organization's commitment to developing, deploying, and operating AI systems that are fair, transparent, accountable, and safe.
VerifyWise helps you implement and manage AI governance policies across your organization.