Search results: ai compliance ai risk register

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  EU AI Act Readiness & RiskRegister Toolkit | Excel Compliance Dashboard

  EU AI Act readiness toolkit with riskregister, compliance dashboard, 12-point QuickCheck, executive snapshot and 10-page guide.

  grcai auditai governanceeu ai actairisk management

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  $44.90

  by SheetworksStudio
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  EU AI Act + NIS2 Compliance Bundle | Excel Risk, Gap & Evidence Trackers

  EU AI Act + NIS2 bundle with 4 Excel tools for risk, gaps, actions, evidence, suppliers, assets and management dashboards.

  risk-managementgrccompliance dashboardai governanceeu ai act

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  $59.80

  by SheetworksStudio
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  EU AI Act Obligations Workbook: AI system register, risk classification, duties by role, dates and fines

  Register every AI system, classify it under Regulation (EU) 2024/1689, and see the duties, application date and fine ceiling per row.

  excelcompliancerisk classificationai governanceeu regulation

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  $149.00

  by Bindler
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  Enterprise Risk & Compliance Management Suite | Excel GRC Dashboard

  Enterprise risk & compliance suite with riskregister, heatmap, audits, CAPA, policies, dashboard and incident response kit.

  enterprise risk managementgrcriskregisterincident managementaudit tracker

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  $39.90

  by SheetworksStudio
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  Fixed Asset Register & Depreciation Calculator | IAS 16 & IAS 36 | SLM + DBM | Revaluation | Impairment | Excel

  Complete IAS 16 & IAS 36 compliant Fixed Asset Register in Excel with automated depreciation (SLM & DBM), revaluation and impairment tracking.

  depreciation calculatoriasexcel automationfixed asset registerslm depreciation

  1,1262add_shopping_cart

  $35.00

  by Basit Hussain Qadri
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  IT Service Operations & Risk Management System | SLA, Risk, Change, Incident & Compliance

  A professional Excel-based IT service management system for monitoring SLAs, service risks, maintenance, changes, incidents, costs, compliance and ownership.

  change managementit governanceservice deliveryincident managementit operations

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  $34.90

  by SheetworksStudio
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  GRC Template Bundle 28-in-1 | EU AI Act, ISO 27001, GDPR, ESG, Risk & Enterprise Ops Vault

  28 premium GRC systems covering EU AI Act, ISO 27001, GDPR, ESG, cybersecurity, audits, risk, AI governance and IT operations—ready to customize.

  risk management excelcompliance managementgrc templateseu ai act complianceiso 27001 riskregister

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  $499.00

  by SheetworksStudio
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  ESG Management Excel System | CO2e, CSRD, Risk, Audit & Compliance

  Professional Excel ESG system for CO2e, CSRD-related tracking, suppliers, risks, audits, projects, budgets and executive sustainability reporting.

  esg complianceesg dashboardesg managementsustainability trackerco2e calculator

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  $39.90

  by SheetworksStudio
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  Data Governance & Compliance Excel System | Privacy Risk, Audit, Policy, Incident & Reporting Tracker

  Professional 10-in-1 Excel governance system for data inventory, privacy risk, access, audit, policies, training, incidents and compliance reporting.

  excel templatedata governancedata inventoryincident managementaudit management

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  $34.90

  by SheetworksStudio
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  IFRS Fixed Asset & Depreciation Model – IAS 16 PPE Register, Revaluation, Impairment, Tax, Deferred Tax, Journals & Disc

  Complete IFRS fixed-asset model with four depreciation methods, revaluation, impairment, tax, journals, disclosures and 28 live controls.

  iasasset revaluationifrs fixed asset registerdepreciation modelppe roll-forward

  46Discussadd_shopping_cart

  $160.00

  by B Saeed
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  Compliance & Audit Management System | 10-in-1 Excel Dashboard, Risk, NC & Actions

  A professional 10-in-1 Excel compliance and audit management system for requirements, audits, RACI responsibilities, risks, non-conformities, corrective actions

  risk-managementinternal auditcorrective actionraci matrixaudit tracker

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  $34.90

  by SheetworksStudio
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  IT Governance & GRC Excel MegaSuite | 10 Systems, 100+ Modules, Risk & Compliance

  10-system IT Governance & GRC MegaSuite covering cybersecurity, compliance, ERM, vendor risk, PMO, data governance, IT operations and DevOps.

  risk-managementgrcdata governanceit governancevendor risk

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  $249.00

  by SheetworksStudio
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  Riskregister

  RiskRegister Template | Risks Tracking | HSE – Safety Template | Risk Analysis Matrix| Health, Safety &Environment Microsoft Excel Template

  hseriskregisterrisks tracking

  316Discussadd_shopping_cart

  $9.50

  by Aman Khan
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  Professional RiskRegister and Mitigation Plan

  Streamline project success with our comprehensive riskregister template, ensuring proactive risk management and mitigation.

  riskproject managementrisksrisk-managementriskregister

  1,553Discussadd_shopping_cart

  $7.00

  by Mubbasshir AR
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  Compliance Training Dashboard Google Sheet Template

  This template offers a comprehensible and amazing Dashboard view of your company’s Compliance training status, its deadlines, and many other key metrics.

  spreadsheetsnon-compliancehr trainingcompliance traininggoogle sheets template

  773Discussadd_shopping_cart

  $40.00

  by Indzara
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  Project RiskRegister Excel Template | Automated Risk Matrix, Scoring & Dashboard | Risk Management Plan

  Professional Excel riskregister with scoring, mitigation tracking, and sample data. Ready-to-use, customizable, and perfect for project managers.

  riskprojectmanagementdashboardtracker

  88Discussadd_shopping_cart

  $12.00

  by Mubbasshir AR
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