Richtlinienvorlagen

KI-Governance-Richtlinienvorlagen

Eine kuratierte Bibliothek implementierbarer Richtlinienvorlagen, abgestimmt auf den EU AI Act, ISO 42001 und NIST AI RMF.

37 Vorlagen verfügbarFramework-konform

37 Vorlagen gefunden

Core AI Governance Policies

Model Approval and Release Policy

Describes the approvals required before AI models are promoted to production.

Verantwortlich: VP of Engineering
People and Organization

AI Procurement Policy

Adds AI due diligence to sourcing and vendor selection workflows.

Verantwortlich: Procurement Director
Legal and Compliance

AI Vendor Risk Policy

Extends third-party risk reviews with AI-specific clauses.

Verantwortlich: Vendor Risk Manager
Model Lifecycle Policies

RLHF and Fine Tuning Policy

Controls for reinforcement learning with human feedback and fine tuning data quality.

Verantwortlich: Applied Research Lead
Core AI Governance Policies

AI Performance Monitoring Policy

Explains how models are monitored, alerted, and retrained post launch.

Verantwortlich: Model Ops Lead
Model Lifecycle Policies

Model Deployment and Change Management Policy

Explains the change-control process for AI deployments.

Verantwortlich: Change Advisory Board
Core AI Governance Policies

AI Ethical Use Charter

Defines prohibited AI behaviors and acceptable-use boundaries.

Verantwortlich: General Counsel
Data and Security AI Policies

Shadow AI Detection and Reporting Policy

Requires teams to report unsanctioned AI tools and sets remediation steps.

Verantwortlich: IT Governance Lead
Industry Packs

Biometric Identification AI Policy

Guides biometric matching, access control, and surveillance deployments.

Verantwortlich: Physical Security Lead
People and Organization

AI Workforce Training and Literacy Policy

Sets curriculum and cadence for AI awareness programs.

Verantwortlich: Learning & Development Lead
Data and Security AI Policies

AI Sensitive Data Handling Policy

Dictates encryption, masking, and access for sensitive AI data.

Verantwortlich: Security Architect
Data and Security AI Policies

Prompt Security and Prompt Hardening Policy

Guidance to stop prompt injection and sanitize prompts.

Verantwortlich: Application Security Lead

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