PRACTITIONER PORTFOLIO
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YOUR WORK
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YOUR EVIDENCE
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Coverage index: 52 syllabus artefact names
These names show where work may provide coverage. They are not 52 separate compulsory submissions.
- AI System Description · FoundationsAI · HireAI
- AI Lifecycle Map · FoundationsAI
- AI Actor Responsibility Map · FoundationsAI · CapstoneAI
- AI Model Type Assessment · FoundationsAI
- Stakeholder Map · PrinciplesAI · ImpactAI · HireAI
- AI Harm Assessment · PrinciplesAI · HireAI
- Probability/Severity Harms Matrix · PrinciplesAI · HireAI
- AI System Inventory Entry · BankFraud AI · OperateAI
- Basic AI Risk Register · BankFraud AI · CapstoneAI
- AI Control and Evidence Matrix · BankFraud AI · ControlAI · CapstoneAI
- AI Legal Risk Checklist · LegalAI
- OECD AI Principles Mapping · PrinciplesAI · CapstoneAI
- NIST AI RMF Assessment · RMFAI
- NIST GOVERN Mapping · RMFAI
- NIST MAP Context Assessment · RMFAI
- NIST MEASURE Testing Plan · RMFAI
- NIST MANAGE Risk Treatment Plan · RMFAI
- Model Card · RMFAI
- System Card · SecureGenAI
- RAG Risk Checklist · SecureGenAI
- Agentic AI Control Checklist · SecureGenAI
- ISO AI Standards Crosswalk · AIMS360
- AIMS Scope Statement · AIMS360
- AIMS Context Register · AIMS360
- AI Policy Extract · AIMS360
- AI Objectives · AIMS360
- ISO 42001 Operating Procedure · AIMS360
- ISO 42001 Control Mapping · AIMS360
- ISO 42001 Gap Assessment · AIMS360
- ISO 42005-Style AI Impact Assessment · ImpactAI
- EU AI Act Classification Checklist · ActAI
- Global AI Law Scan · ActAI
- High-Risk AI Compliance Matrix · ActAI
- EU AI Act Implementation Roadmap · ActAI
- UK GDPR / DUAA ADM Safeguards Review · PrivacyAI
- UK GDPR DPIA Screening · PrivacyAI
- Privacy Risk Assessment · PrivacyAI
- Human Oversight Plan · PrivacyAI · ImpactAI · HireAI
- AI Testing and Evaluation Plan · SecureGenAI · RMFAI
- Supplier AI Due Diligence Checklist · OperateAI
- Vendor/Licensing Agreement Risk Review · OperateAI
- Buy vs Build Risk Comparison · OperateAI
- Deactivation and Localisation Policy · OperateAI
- AI Incident Report Form · SecureGenAI
- External Incident Communication Plan · SecureGenAI · OperateAI
- Post-Deployment Monitoring Plan · OperateAI
- COSO Risk-Control Matrix · ControlAI
- Control Test Plan · AssureAI
- Assurance Summary · AssureAI
- Board Report Template · BankFraud AI · ControlAI · AssureAI
- Final Approval Recommendation · HireAI · AssureAI · CapstoneAI
- Final Presentation / Viva Pack · CapstoneAI
ACTIVITY TRAIL
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