Artifacts and templatesIMS template catalog

Artificial intelligence templates

Browse Sorena AI's artificial intelligence template titles, including controlled documents, records, and evidence where available.

Document AI governance, system and model lifecycle work, data quality, impact assessment, human oversight, and transparency.

Open Artificial intelligence templates in Sorena AI to search these titles and read the current template. The in-app catalog shows available revisions and withdrawn records. This title reference was reviewed on 27 October 2026.

The kind column identifies what the template creates. See template kinds if you need help choosing between a document, evidence folder, and timeline.

Acceptable use documents and evidence

Template titleKind
Generative AI acceptable use policyPolicy

AI data governance and data quality

Template titleKind
AI data quality standardStandard
AI data governance procedureProcedure
AI dataset registerRegister
AI data quality checks registerRegister

AI system impact assessment

Template titleKind
AI system impact assessment procedureProcedure
AI system impact assessments registerRegister
Fundamental rights impact assessment registerRegister

AI human oversight and transparency

Template titleKind
AI human oversight procedureProcedure
AI oversight decisions registerRegister
AI transparency and disclosure procedureProcedure
AI transparency and disclosure registerRegister
Guidance for AI instructions for useGuideline

AI system lifecycle

Template titleKind
AI serious incident reporting procedureProcedure
AI system conformity assessment and registration procedureProcedure
AI system lifecycle procedureProcedure
AI verification and validation registerRegister
AI technical documentation registerRegister
AI post-market monitoring planPlan
AI post-market monitoring registerRegister
AI real-world testing planPlan
AI real-world test informed-consent registerRegister
AI real-world testing registration registerRegister
Signed informed-consent evidence for AI real-world testingEvidence folder

Governance and leadership

Template titleKind
AI systems registerRegister
AI system authorized representative mandate registerRegister
High-risk AI provider quality management planPlan

General-purpose AI models

Template titleKind
GPAI model documentationRegister
GPAI training content summaryRegister
Copyright and rights-reservation policy for GPAI trainingPolicy
GPAI systemic-risk management procedureProcedure
GPAI systemic-risk evaluations registerRegister
GPAI safety and security model reportRegister
GPAI authorized representative mandateRegister

Product and AI-system conformity procedures and prescribed forms

Template titleKind
AI Act EU declaration of conformityRegister
AI Act high-risk system registration registerRegister

Regulatory reporting and notifications

Template titleKind
GPAI systemic-risk serious-incident reportRegister

Risk assessment, treatment and acceptance

Template titleKind
AI risk management procedureProcedure
AI RMF profiles registerRegister
Generative AI risk actions registerRegister

Use a template

Open the relevant requirement in your management system, review its expected content, and choose an eligible destination project. Follow Choose templates and destinations for creation, reuse, and preview steps. Read the catalog guide for framework coverage and the other organizational domains.

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