Document Library
Manage governance policies, procedures, and compliance documentation
Total Documents
10
Current Documents
6
Completeness
60%
Stale Documents
0
| Title | Type | Framework | System | Version | Status | Owner | Last Reviewed | Next Review |
|---|---|---|---|---|---|---|---|---|
| AI Ethics Guidelines | Guideline | oecd | v1.0 | Current | AI Ethics Board | Sep 15, 2025 | Mar 15, 2026 | |
| AI Governance Policy | Policy | eu-ai-act | v2.0 | Current | Head of Legal | Dec 1, 2025 | Jun 1, 2026 | |
| AI Incident Response Plan | Plan | nist-rmf | v1.1 | Review | CISO | Aug 10, 2025 | Feb 10, 2026 | |
| AI Risk Management Framework | Framework | nist-rmf | v1.5 | Current | Chief Risk Officer | Nov 15, 2025 | May 15, 2026 | |
| AI Training Curriculum | Curriculum | oecd | v2.0 | Current | Head of Education | Nov 1, 2025 | May 1, 2026 | |
| Board AI Oversight Report Q4 | Report | nist-rmf | v1.0 | Current | AI Officer | Dec 20, 2025 | Mar 20, 2026 | |
| Data Protection Impact Assessment | Assessment | eu-ai-act | SYS-002 | v1.2 | Current | Data Protection Officer | Oct 20, 2025 | Apr 20, 2026 |
| ISO 42001 AIMS Manual | Manual | iso-42001 | v0.9 | Draft | AI Officer | Jan 10, 2026 | Apr 10, 2026 | |
| Technical Documentation Template | Template | eu-ai-act | v0.5 | Draft | CTO | Feb 1, 2026 | May 1, 2026 | |
| Third-Party AI Assessment Guide | Guide | iso-42001 | v0.3 | Draft | Vendor Management Lead | Feb 15, 2026 | May 15, 2026 |
10 row(s) total
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