Free download · AI-model inventory template
AI-model inventory & risk-classification template
You cannot govern models you have not listed. This template gives you a living AI-model inventory and a risk-classification rubric — purpose, data, decisioning impact, explainability and third-party/GenAI exposure — so AI governance starts from a factual, board-ready register.
Fields
25+ per model
Risk tiers
Classified
Format
Excel
Aligns to
RBI + DPDP
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What’s included
Model inventory schema
25+ fields per model — owner, purpose, data sources, decisioning impact, deployment and third-party/GenAI dependencies.
Risk-classification rubric
A weighted rubric that assigns each model a risk tier so oversight focuses on the highest-impact models.
Control checklist per tier
The human-oversight, monitoring, bias and explainability controls expected at each risk tier.
GenAI / third-party register
Track external and GenAI models and their data-leakage and contractual controls.
Who it’s for
- Banks, NBFCs and payment firms deploying AI/ML
- Model-risk, compliance and technology functions
- Anyone asked “list every AI model in production” and unable to
Inside the ai-model inventory template
- AI-model inventory schema (25+ fields)
- Risk-classification rubric
- Control checklist per risk tier
- GenAI / third-party model register
- Board-reporting view
Prepared by CyberSigma AI governance practice · Reviewed by an AI-security specialist · Last updated July 2026
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