NIST AI RMF & ISO/IEC 42001 Convergence for Enterprise Playbook – Excel XLSX

BENEFITS OF THIS DOWNLOADABLE EXCEL DOCUMENT

1. 64 professional files with 349+ spreadsheet tabs and 2,730+ data rows
2. 210 scored assessment questions across 7 domain areas
3. 9 operational runbooks and checklists ready for immediate use

IEC 42001 EXCEL DESCRIPTION

NIST AI RMF & ISO/IEC 42001 Convergence for Enterprise Playbook is an Excel template (XLSX) with a supplemental Zip archive file document available for immediate download upon purchase.

64 professional files (6 PDFs + 58 Excel workbooks) | 349+ spreadsheet tabs | 2,730+ rows of structured content | 11 organised folders

AI governance is no longer optional. Regulators, boards, and customers now expect documented controls across the entire model lifecycle, from use case selection through retirement. Most organisations have policies on paper but struggle to operationalise them: unclear ownership, inconsistent risk tiering, thin monitoring, and gaps between data, model, and product teams create exposure that only surfaces during an incident or audit.

WHAT YOU GET: A THREE-PHASE JOURNEY

Phase 1: Diagnose. Seven domain assessments (30 questions each, 210 total) score your maturity across AI Governance Strategy, Risk Identification and Taxonomy, Risk Assessment and Prioritization, and related areas. You can complete the Quick Scan diagnostic in under an hour and know exactly where the biggest gaps and opportunities sit.

Phase 2: Set Goals. Five PM template workbooks with roadmaps, RACI matrices, milestone trackers, risk registers, and stakeholder communication plans. These lock in scope, timeline, and accountability before a single line of implementation work starts, which is consistently where programmes succeed or stall.

Phase 3: Implement. Nine operational runbooks and checklists covering deployment, incident response, vendor and third-party handling, and day-to-day operations. Every runbook is built to be followed by a working team, not read and filed. Pro tips, example rows, and common-mistake callouts give you the benefit of hard-won practitioner experience from the first day.

7 DOMAIN ASSESSMENTS (210 QUESTIONS)
•  AI Governance Strategy
•  Risk Identification and Taxonomy
•  Risk Assessment and Prioritization
•  Control Design and Mitigation
•  AIMS Implementation
•  Operational Integration
•  Stakeholder Engagement and Transparency

9 OPERATIONAL RUNBOOKS
•  AI Ethics Review Runbook
•  AI Governance Integration Checklist
•  AI Incident Response Handoff Protocol
•  AI Model Lifecycle Operations Guide
•  AI Policy Update and Approval Workflow
•  AI System Drift Detection and Response Procedure
•  High Risk AI System Onboarding Checklist
•  Third Party AI Vendor Due Diligence Checklist

The full kit also includes a practitioner-grade library of PM forms spanning all five PMBOK process groups, KPI dashboards, risk and compliance registers, and reference cards. Every template comes pre-populated with domain-specific example data so your team can start editing, not staring at blank rows. You get a consistent operating system across diagnostic, planning, delivery, and sustainment, which is how mature programmes compound improvement year over year.

WHO THIS IS FOR: Chief AI Officers, AI risk and compliance leads, model governance teams, and consultants running AI assurance engagements.

Aligned with NIST AI RMF.

Instant download. Start your first assessment within the hour.

Source: Best Practices in IEC 42001 Excel: NIST AI RMF & ISO/IEC 42001 Convergence for Enterprise Playbook Excel (XLSX) Spreadsheet, Gerard Blokdijk