Coming Soon - AI Security Policy and AI Risk Assessment Framework
AI Security Policy Template, Practical Guardrails for Safe AI Use
Description
Stop guessing. Put a real AI security policy in place, fast.
This AI Security Policy Template gives you a complete, editable policy you can adapt for your company’s tools, data, and risk level. Use it to set clear rules for AI use, prevent data leaks, reduce compliance pain, and give leadership something they can approve without a 6-week committee meeting.
What you get
- AI Security Policy template, editable
- Clear sections covering ownership, scope, and enforcement
- Rules for approved AI tools and prohibited use
- Data handling and confidentiality requirements for AI prompts and outputs
- Access control, logging, monitoring expectations
- Vendor and third-party AI requirements
- Incident reporting and response steps for AI-related events
- Training and acceptable use language for employees
- Review cycle and audit-ready structure
Who this fits
- GRC teams, security leaders, compliance teams
- IT and risk teams supporting AI rollouts
- Anyone who needs “written controls” to match AI usage
Use cases
- Launch or formalize internal AI usage
- Support audits, customer questionnaires, or procurement reviews
- Reduce shadow AI risk and policy gaps
Format
- Editable template file you can tailor quickly
Disclaimer
This template provides practical guidance. You own the final review and approval process for your organization.
AI RISK ASSESSMENT TEMPLATE
AI Risk Assessment Template, Identify and Score AI Risk Fast
Description
If your org uses AI, you already have AI risk. This template helps you find it, score it, and document it in a way leaders and auditors understand.
This AI Risk Assessment Template walks you through capturing AI use cases, mapping data exposure, identifying threats, and assigning risk ratings with clear mitigation steps. Use it for internal tools, vendor AI, copilots, chatbots, analytics, or any “someone turned on AI” situation.
What you get
- AI Risk Assessment template, editable
- AI system and use case inventory section
- Data classification and exposure mapping
- Model risk and output risk checks
- Threat and control mapping
- Risk scoring matrix, likelihood and impact
- Mitigation plan and control recommendations
- Residual risk and acceptance sign-off section
- Ongoing monitoring checklist and review cadence
Risks this helps you catch
- Sensitive data leakage through prompts
- Insecure integrations and excessive permissions
- Vendor AI data retention and training use
- Hallucinations and business decision risk
- Model drift and degraded performance over time
- IP and copyright exposure
- Regulatory and privacy issues
Who this fits
- GRC analysts, security analysts, compliance teams
- Risk owners who need structure and repeatability
- Consultants who want a ready-to-use deliverable
Format
- Editable template file you can tailor quickly