Plantillas de políticas
Una biblioteca curada de plantillas de políticas implementables, alineadas con el EU AI Act, ISO 42001 y NIST AI RMF.
37 plantillas encontradas
Describes the approvals required before AI models are promoted to production.
Adds AI due diligence to sourcing and vendor selection workflows.
Extends third-party risk reviews with AI-specific clauses.
Controls for reinforcement learning with human feedback and fine tuning data quality.
Explains how models are monitored, alerted, and retrained post launch.
Explains the change-control process for AI deployments.
Defines prohibited AI behaviors and acceptable-use boundaries.
Requires teams to report unsanctioned AI tools and sets remediation steps.
Guides biometric matching, access control, and surveillance deployments.
Sets curriculum and cadence for AI awareness programs.
Dictates encryption, masking, and access for sensitive AI data.
Guidance to stop prompt injection and sanitize prompts.
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