AI Resilience Testing Management System
AI Resilience Testing Management System
An editable system for governing resilience testing of AI, so that every red-team exercise, penetration test or stress test is justified, authorised, bounded and followed through to closure.
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Built and reviewed with our methodology. Read it
By document type
| Category | Files |
|---|---|
| Manuals | 1 |
| Policies | 12 |
| Procedures & SOPs | 22 |
| Plans & Programmes | 13 |
| Forms & Records | 49 |
| Checklists & Audit Tools | 18 |
| Registers, Logs & Matrices | 53 |
| Job Descriptions & Organisation | 1 |
| Guides & Work Instructions | 14 |
| Tools & Workbooks | 25 |
Key documents
| Reference | Document | Format |
|---|---|---|
| AI Resilience Testing Governance Manual | Word | |
| PRO-05 | AI Test Strategy Development Procedure | Word |
| PRO-07 | AI Test Authorization Procedure | Word |
| PRO-10 | AI Red Team Governance Procedure | Word |
| AI Test Authorization Form | Word | |
| AI Resilience Scenario Library | Excel |
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Overview
Testing an AI system can itself cause harm if nobody controls it. This system governs the testing without performing it. Every test is justified by risk, authorised before it starts, bounded by a scope and rules of engagement, carried out by qualified parties, evidenced and reported. Each finding is then followed through remediation and retest to closure. No test proceeds without documented authorisation.
It starts with the system under test: how critical it is, what depends on it, and where a single point of failure could stop the business. From there it sets resilience requirements and acceptance criteria, an annual test programme, and a scenario library linked to the tests that cover each scenario.
The resilience control framework maps to the NIST AI RMF 1.0, with an orientation to ISO/IEC TR 24029-1:2021 and ISO/IEC 42001:2023 for your own review. No legal or regulatory obligation is pre-filled. You add the ones that apply to you. Standards are referenced by number and title only, and no standard text is included.
What this system covers
- Criticality and dependencies: AI system criticality, business impact, resilience risk, dependency management and a single-point-of-failure assessment.
- Test planning: resilience requirements and acceptance criteria, a test strategy, annual programme and schedule, coverage and priority matrices, and a test planning set.
- Authorisation and scope: test authorisation including emergency and change authorisation, rules of engagement, safety constraints and stop conditions.
- Scenarios: a resilience scenario library, scenario template, scenario risk assessment and scenario-to-test matrix.
- Test types governed: red-team exercises, security and penetration tests, robustness evaluations, failure, stress and recovery tests, and third-party testers.
- Findings to closure: evidence with chain of custody, a severity method, remediation, retest, closure and residual risk acceptance.
- Reporting and assurance: management reporting and review, a resilience evidence pack, self-assessment, maturity and gap assessment, readiness review and a 90-day plan.
Who it's for
Organisations that rely on AI for important business processes, including regulated sectors, service providers, public bodies and growing companies that adopt external AI services. It is used by AI governance leads, resilience and risk managers, AI system and business owners, cybersecurity and test managers, business continuity and incident teams, compliance and internal review professionals, and the consultants who support them.
It pairs with the AI Cybersecurity Management System, which owns the security controls, and the AI Performance, Bias & Robustness Management System, which owns assessment content and metrics.
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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