Skip to content

AI system inventory

Every AI system in scope and the resources it consumes. Risks are risks to a system, impact assessments are of a system, and Annex A controls apply to one — get this wrong and the rest of the AIMS documents a company that does not exist.

Build the register in a spreadsheet

Export what you have, edit it, and upload it back. Rows match on their reference, so re-uploading updates rather than duplicating.

    AI systems

    Include the ones bought off the shelf and the ones a team adopted without asking. An inventory that omits shadow AI is where an auditor finds the gap.

    No AI systems recorded yet

    Asset register

    Annex A.4. Data, models, tooling, compute, people and third-party services. Risk treatment plans are written per asset, which is why this is a register and not a paragraph.

    No assets recorded yet