Organization templates
Browse Sorena AI's organization template titles, including controlled documents, records, and evidence where available.
Define the management system's scope, responsibilities, policies, objectives, reviews, and improvement work.
Open Organization 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 The in-app catalog shows available revisions and withdrawn records.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.
Communication documents and evidence
| Template title | Kind |
|---|---|
| Communication records evidence package | Evidence folder |
| Communication guide for staff | Guideline |
| Communication plan | Plan |
| Internal and external communication procedure | Procedure |
| Communication contacts and enquiries register | Register |
Context interested parties documents and evidence
| Template title | Kind |
|---|---|
| Environmental conditions evidence package | Evidence folder |
| Context and interested party review procedure | Procedure |
| Context issues and interested parties register | Register |
Continual improvement documents and evidence
| Template title | Kind |
|---|---|
| Continual improvement plan | Plan |
| Improvement project charter | Plan |
| Improvement management procedure | Procedure |
| Improvement register | Register |
Control of documents and records
| Template title | Kind |
|---|---|
| Document management system export | Evidence folder |
| Document and record control procedure | Procedure |
| Controlled document register | Register |
| Document format and control standard | Standard |
Governance and leadership
| Template title | Kind |
|---|---|
| Governance policy | Policy |
| Information security policy | Policy |
| Data governance policy | Policy |
| Quality policy | Policy |
| Environmental policy | Policy |
| Artificial intelligence policy | Policy |
| Governance roles and accountability standard | Standard |
| Leadership role assignment and oversight procedure | Procedure |
| Management system governance guide | Guideline |
| Governance and leadership plan | Plan |
| Roles, authorities and responsibilities register | Register |
| Internal control accountability and performance procedure | Procedure |
Internal audit programme and conduct
| Template title | Kind |
|---|---|
| Internal audit evidence request | Evidence folder |
| Internal audit practice guide | Guideline |
| Internal audit programme and schedule | Plan |
| Internal audit procedure | Procedure |
| Auditor and audit resource register | Register |
| Internal audit results | Register |
Internal control monitoring
| Template title | Kind |
|---|---|
| Control monitoring evidence request | Evidence folder |
| Internal control monitoring procedure | Procedure |
| Internal control monitoring plan | Plan |
| Internal control monitoring register | Register |
Top management review of the system
| Template title | Kind |
|---|---|
| Management review procedure | Procedure |
| Management review outcomes | Register |
Handling nonconformities and corrective action
| Template title | Kind |
|---|---|
| Nonconformity and corrective action evidence request | Evidence folder |
| Nonconformity and corrective action procedure | Procedure |
| Nonconformity and corrective action register | Register |
Objectives and performance
| Template title | Kind |
|---|---|
| Objectives and performance evidence request | Evidence folder |
| Objective achievement plan | Plan |
| Monitoring and measurement procedure | Procedure |
| Objectives and targets | Register |
| Performance indicator register | Register |
Policy management
| Template title | Kind |
|---|---|
| Policy lifecycle management procedure | Procedure |
| Policy library register | Register |
Privacy and personal data protection
| Template title | Kind |
|---|---|
| Privacy and personal data protection policy | Policy |
Process approach and operational control
| Template title | Kind |
|---|---|
| Guide to mapping and managing processes | Guideline |
| Process definition and control procedure | Procedure |
| Process register | Register |
| Process documentation and execution evidence | Evidence folder |
Product cybersecurity and complete user information
| Template title | Kind |
|---|---|
| Product security policy | Policy |
Risk assessment, treatment and acceptance
| Template title | Kind |
|---|---|
| Risk appetite policy | Policy |
| Risk criteria standard | Standard |
| Risk assessment procedure | Procedure |
| Risks and opportunities register | Register |
| Risk supporting information register | Register |
| Risk treatment procedure | Procedure |
| Risk treatment plan | Plan |
| Statement of applicability register | Register |
| Risk and opportunity management procedure | Procedure |
| Risk management assessment procedure | Procedure |
| Risk management assessment results register | Register |
Management system scope and boundaries
| Template title | Kind |
|---|---|
| Guide to drawing the scope boundary | Guideline |
| Management system scope statement | Policy |
| Scope determination procedure | Procedure |
| Scope boundary register | Register |
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.
IMS templates and framework catalog
Find Sorena AI's management system frameworks and template titles by organizational domain, then review the content before using it.
Security templates
Browse Sorena AI's security template titles, including controlled documents, records, and evidence where available.