Public EU AI Act template
AI Governance Framework
A comprehensive governance framework that structures your organization's AI oversight. Includes the Three Lines Model for AI, governance body composition, key processes, EU AI Act compliance mapping, maturity assessment, and a phased implementation roadmap.
- Format
- Word (.docx)
- Length
- 12 pages
- Category
- Policy Documents
What is included
- 7 governance principles aligned with EU AI Act
- Three Lines Model applied to AI governance
- Board, Committee, and AI Officer responsibilities
- AI system approval and change management processes
- Full EU AI Act compliance mapping table (13 articles)
- 10-area maturity assessment (4 levels)
- 5-phase implementation roadmap with deliverables
- Document control and version tracking
Use the template as an evidence structure
- 01
First determine your role, system context and applicable obligation.
- 02
Adapt fields, ownership and review cadence to your organization.
- 03
Link completed sections to sources, decisions and measures actually taken.