Documentation template for maintaining a compliant inventory of high-risk AI systems, capturing conformity evidence, human oversight controls, risk assessments, and regulatory submissions.
Licensing & Regulation
Template
High Risk AI System Inventory Controls Evidence Template
Keep an audit-ready inventory of your high-risk AI systems and their controls.
What you'll get
- Fully editable source file (Word / Google Docs format)
- Completion guide explaining each section and what regulators expect to see
- Example completed version for reference
- Version control log and suggested review cadence
Who this is for
- Legal and compliance teams building or refreshing policy documentation
- HR departments updating customer-facing or internal regulatory documents
- Operators preparing for regulatory audits or licence applications
Work With a TGB Expert
If your situation is complex, or you want a specialist to review your completed work and guide your next steps, TGB can match you with an expert in this subject area. Complete the tool as fully as you can, then book your session — we sign a short NDA, share your responses with your assigned expert, and arrange a 90-minute call. Your expert reviews your work beforehand, so the whole session is on your situation. You leave with a written summary and a clear action plan.
£3,000 + VAT
The Expert Session is an add-on to the tool, not a replacement for it. The tool itself (£199.00 + VAT) is purchased separately and is added to your basket with your session.
Book Your Expert SessionSingle payment. Booking and NDA handled by the TGB team.
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