AI regulation and risk

Downloads

Files you keep and edit: PDF, Excel, Word or PowerPoint. Most show part of the file before you ask for it.

• Worksheet
  EU AI Act Risk Classification Worksheet
  A worksheet that classifies each AI system under the EU AI Act as amended in 2026: your role, its tier, the obligations and the dates.
• Register
  LLM Model-Risk Register
  A spreadsheet register of LLM failure modes per feature, scored by likelihood and impact, with controls and owners.
• Worksheet
  AI Agent Autonomy Matrix
  Score each action an AI agent can take on reversibility, blast radius and data sensitivity, and set its autonomy level and the controls it needs.
• Playbook
  AI Incident Response Playbook
  Six AI incident types, severity levels, the first hour, roles, the evidence to keep, notification duties with citations, and a tabletop scenario.

Online tools

Fill in the page and get the result on screen. No account needed.

• Checklist
  AI Governance & Ethics Checklist
  Ensure responsible AI development and deployment across your organization.

Apps

Enter your situation and get the analysis back: a score, a draft or a plan. They run with a CIOPages account.

• App
  Shadow AI Exposure Register
  Inventory the AI-built apps and automations sprawling across your org, score each on data, blast radius, and ownership, and assign a disposition before they become incidents.

Other sets

• Management consulting tools for CIOs
• Deciding where AI goes
• Cutting cloud and SaaS spend
• Governing the AI already in use
• Buying AI: vendors and models
• Buying technology without regret
• Architecture decisions that hold up
• Technical debt you can show the CFO
• Security platform evaluations
• Running IT like an investment portfolio
• Org design and decision rights
• The first 100 days as a CIO
• Board and budget season
• Incidents and resilience