AI Risk Assessment and Treatment Procedure Template — editable Microsoft Word
A professionally structured, editable AI Risk Assessment and Treatment Procedure in Microsoft Word (.docx). Replace the amber [placeholders] with your organization's details and you're audit-ready in minutes — no consultant fees. It ships inside the ComplianceDocs toolkit below, aligned to ISO/IEC 42001:2023 AI Management System.
Why a documented AI Risk Assessment and Treatment Procedure matters
ISO/IEC 42001:2023 is built around a documented AI management system (AIMS) whose policies and procedures an accredited auditor reviews.
What you get in the AI Risk Assessment and Treatment Procedure
As a procedure, it gives the step-by-step instructions your team follows to carry the rules out consistently.
- A pre-written, professionally structured document in editable Microsoft Word (.docx).
- Amber [bracketed placeholders] for every organization-specific detail — name, role titles, systems, dates and thresholds.
- Plain, audit-ready language your team and your auditor can both follow.
- A single-organization license, with the same document supporting your work across ISO/IEC 42001:2023 AI Management System.
How to use this template
- Get the toolkit below that fits your framework — the AI Risk Assessment and Treatment Procedure is included.
- Open the .docx in Microsoft Word, Google Docs or LibreOffice.
- Use Find & Replace to swap every amber [placeholder] for your organization's details.
- Review the content so it matches how you actually operate, and adjust what doesn't fit.
- Have the document owner approve it, share it with your team, and set a review date.
Get the AI Risk Assessment and Treatment Procedure in this toolkit
ISO 42001 AI Management System Toolkit
14 editable ISO/IEC 42001:2023 policies and procedures — impact assessments, AI lifecycle, data governance, third-party AI — plus the Annex A Statement of Applicability, an AI risk register, and an audit evidence checklist.
Inside the ISO 42001 AI Management System Toolkit, the AI Risk Assessment and Treatment Procedure works alongside 13 other editable documents — including AI Roles, Responsibilities and Resources, AI System Impact Assessment Procedure and AI System Inventory and Documentation Standard.
New to the framework? Read our ISO/IEC 42001:2023 AI Management System guide.
AI Risk Assessment and Treatment Procedure template — FAQ
- What format is the AI Risk Assessment and Treatment Procedure template?
- It is a fully editable Microsoft Word (.docx) file. It also opens cleanly in Google Docs and LibreOffice, so you can work in whatever your team already uses.
- Do I have to write the AI Risk Assessment and Treatment Procedure from scratch?
- No. It is pre-written and professionally structured — replace the amber [bracketed placeholders] with your organization's details and confirm it reflects how you actually operate, usually in well under an hour with Find & Replace.
- Does buying the AI Risk Assessment and Treatment Procedure template make my organization compliant or certified?
- No single document does that. ISO 42001 certification is issued by an accredited body after it audits a working AI management system. The template gives you the audit-ready documentation auditors expect, so the remaining work is operating the controls it describes.
Related policy templates
- AI Roles, Responsibilities and Resources
- AI System Impact Assessment Procedure
- AI System Inventory and Documentation Standard
- AI System Life Cycle Management Policy
- AI Transparency and Interested-Party Information Standard
- AIMS Internal Audit Procedure
- AIMS Management Review Procedure
- Data Management for AI Systems Policy