A beginner-friendly AI Governance & Risk Toolkit — risk register, governance templates, and audit-ready workflows for early-stage AI teams.
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Updated
Jul 6, 2026 - HTML
A beginner-friendly AI Governance & Risk Toolkit — risk register, governance templates, and audit-ready workflows for early-stage AI teams.
Community-maintained risk register for the use of generative AI in research software engineering.
Professional Governance, Risk & Compliance Portfolio
Risk management web app using a risk register tool. Provides a dashboard with the ability to add, remove, modify risks as well as prioritize. Provides stats such as score, average probability, average impact, average risk level, total risks, high-level risks and a doughnut chart for visualization.
AI Act compliance bundle — DSAR / bias monitoring / risk register / human-review tracker / consent / disclosure middleware
An open-source GRC (Governance, Risk, and Compliance) platform designed to help teams manage security risks, compliance workflows, audits, and information assets. Built with Next.js, Tailwind CSS, and MongoDB — with a focus on usability, flexibility, and ISO 27001 alignment. Contributions welcome!
Cyber Aware Creations — CISO Toolkit: composable, NIST-aligned Claude skills for security leaders (risk register + board translation).
Best-in-class, agent-ready product-lifecycle document templates. Every type ships as a researched, cited, gate-enforced bundle (blank shape, companion, guide, worked example, machine metadata), not just a blank file.
Small risk register and ISO/IEC 27001 + NIST CSF mapping generator, with a fully sourced case study of the 2024 Free Mobile / Free data breach
Claude Code skills for ways of working, from files already on disk: change requests from a Terraform plan or PR export, an action ledger across meeting notes, a security exception register, RFC lifecycle lint, a decision log, weekly status notes, a private 1:1 ledger, focus time from a calendar export, a risk register refresh. Offline.
A realistic information security risk register modeled on NIST Cybersecurity Framework (CSF) 2.0 principles. It covers 20 identified risks across a small professional services organization, documenting assets, threats, vulnerabilities, likelihood, impact, risk scores, and mitigations in a consistent, auditable format.
Translate OSCAL control findings into risk scenarios and risk register outputs.
AI risk register and assurance dashboard: key risk indicators, MITRE ATLAS and NIST AI RMF coverage, and escalation monitoring over executed adversarial test evidence. Reference implementation.
CSV and Excel risk register templates with scoring fields, examples, and guidance for executive reporting.
Risk Review Regulator designed a set of agentic AI personas to automatically review risk registers, analyse data quality and exposure, and drive action through targeted, human‑centred email nudges. The solution demonstrates a closed‑loop risk‑management cycle spanning project, portfolio, and enterprise views.
A beginner Python cyber security project that creates a simple risk register using likelihood, impact and recommended controls.
ديوان — The cybersecurity program office every company should have, in one file: risk register with live 5×5 heatmap, asset inventory, NIST CSF 2.0 maturity assessment, incident log, vendor register, POA&M, policy generator & executive reporting. Client-side, zero backend.
Single-file, offline-capable tool for recording architecture decisions (ADRs) and tracking a risk register. No server, no install, data stays local. Supersede chains, risk heat-map, stale-review alerts, and one-click audit/ATO export.
Synthetic LLM SecOps and AI security governance lab with prompt-injection tests, data leakage scenarios, AI risk register, ISO 27001/CISM-style control mapping, evidence checklist and dashboard screenshots.
Agentic operating system starter for thesis, deal flow, diligence, memos, risk registers, portfolio support, and investor communications.
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