AI Cybersecurity Management System
AI Cybersecurity Management System
Editable policies, registers and assessment workbooks to secure AI systems, with one AI control set mapped to ISO/IEC 27001:2022, ISO/IEC 42001:2023 and NIST CSF 2.0.
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Built and reviewed with our methodology. Read it
By document type
| Category | Files |
|---|---|
| Manuals | 1 |
| Policies | 17 |
| Procedures & SOPs | 18 |
| Plans & Programmes | 9 |
| Forms & Records | 34 |
| Checklists & Audit Tools | 26 |
| Registers, Logs & Matrices | 52 |
| Training & Awareness | 1 |
| Guides & Work Instructions | 10 |
| Tools & Workbooks | 23 |
Key documents
| Reference | Document | Format |
|---|---|---|
| AI Cybersecurity Management Manual | Word | |
| PRO-02 | AI Security Risk Assessment Procedure | Word |
| PRO-14 | AI Incident Response Procedure | Word |
| PRO-08 | Generative AI Security Review Procedure | Word |
| AI Incident Triage Form | Word | |
| AI Cybersecurity Risk Register | Excel |
- Need the complete document list? Request it — same day
- Want to check the quality first? Preview free samples
Overview
AI brings assets an information security management system was not written for: models, training data, prompts, plugins, AI interfaces and AI service providers. This system adds that AI layer. It identifies the assets, assesses the threats, sets the controls, and records the evidence that the controls work.
At its centre is an AI security control framework with a control applicability statement. A crosswalk maps each control to ISO/IEC 27001:2022, ISO/IEC 42001:2023 and the NIST Cybersecurity Framework 2.0, so the work counts towards frameworks you may already run. A defensive threat library links each threat scenario to the controls that address it.
The system is strictly defensive. It contains no exploitation instructions, attack code, payloads or scanners. Security testing is governed (authorised, scoped, reported and remediated), not performed. Legal and contractual obligations are left as placeholders for your own legal review. Standards are referenced by number and title only, and no standard text is included.
What this system covers
- Security governance: scope and context, roles and RACI, objectives, a KPI and KRI register, performance reporting, management review and a legal, regulatory and contractual register.
- Policies and procedures for AI assets, data security, access, the secure AI lifecycle, generative AI, third parties and supply chain, vulnerabilities, monitoring, incidents, evidence, change and security testing.
- Registers and risk: AI asset, model, data, interface and service-provider registers, an AI security risk methodology and register, threat scenarios and a threat-to-control matrix.
- Testing and vulnerability governance: authorisation, scope, results, findings and remediation records.
- Detection and response: logging and detection requirements, AI incident response with forensic readiness and chain of custody, and secure recovery planning.
- Assurance: evidence matrices and a control-to-evidence map, self-assessment and maturity assessment, gap assessment with a remediation roadmap, internal review and mock audit tools, corrective action and a 90-day implementation plan.
Who it's for
Organisations that develop, deploy, buy, integrate or use AI systems. The system is owned by an AI security lead working with an AI security steering committee. It suits most organisations that already run or are building an ISO/IEC 27001 ISMS and want an AI-specific layer that maps back to it.
It pairs with the ISMS ISO/IEC 27001:2022 toolkit for the wider ISMS, and with the AI Resilience Testing Management System for governing red-team and penetration test engagements on AI.
Everything you get
Every toolkit gives you a full set of working documents for your standard, ready to edit and use.
Native Microsoft files. Add your logo and adapt every document to how you work.
Your full toolkit arrives as a ZIP the moment payment clears.
One purchase covers everyone in your organisation. No per-seat fees.
Built by people who run real audits, so the content matches what assessors check.
One payment, perpetual licence for your organisation. No subscriptions, no renewals.
Full refund if your files are faulty, incomplete or not as described and we can't put it right
Frequently asked questions
What exactly do I receive?
A downloadable ZIP containing the full set of ready-to-use documents for this toolkit — manuals, procedures, forms, records, checklists, guidance and training material, all in editable Word and Excel format. The exact document count is shown at the top of this page.
Are the documents really editable?
Yes. Every file is native Microsoft Word or Excel — no locked PDFs. Add your logo, change wording, and tailor the content to your organisation. The toolkit is yours to keep and reuse.
Does this certify my organisation?
No. These are documentation toolkits aligned to the relevant standard to help you prepare. Certification itself is issued by an accredited certification body after their audit. Our toolkits give you a strong, audit-ready starting point.
How is it delivered?
Instantly and digitally. There's no physical shipment — you download the files right after payment and receive a backup link by email.
Do I get updates?
Yes. If we revise this toolkit, you're entitled to the updated version at no extra cost — just contact us with your order details.
What is your refund policy?
These are digital products, so once a toolkit has been downloaded we cannot take it back. If you have not downloaded yet, contact us and we will cancel the order and refund you in full. We also refund in full if the files are damaged, incomplete, or not what the product page described.
Cannot find your standard?
Tell us which scheme you work to. We will point you to the right toolkit.
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