The ISO/IEC 42001 AI Risk Assessment Matrix & Inventory Tool
What it includes
- An automated AI system inventory register with dropdown menus categorizing models by risk tier (Negligible, Low, High, Prohibited).
- A pre-built ISO 42001 Annex A compliance tracker mapped to the 38 mandatory reference controls.
- Formula-driven fields calculating risk scoring using standard risk parameters (Consequence × Likelihood).
Download this resource
Format: Downloadable Excel Spreadsheet (.xlsx)
Primary Audience: Chief Information Security Officers (CISOs), Chief Risk Officers (CROs), and AI Project Managers.
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