The AI Impact Assessment Suite

The AI Impact Assessment Suite
One method to scope, test, sign off, and prove high-impact AI systems.

Includes 4 core tools (Word & Excel): The core AI Impact Assessment, Financial Services Edition, Algorithmic Bias Risk Assessment, and Conformity Readiness Checklist.$447 (Bought separately $688 — Save $241)

Build a defensible, auditable governance position for your board or regulator in days, not months.

Before an AI system feeds a decision about a person, someone has to show it was scoped, tested, and signed off. This suite is the complete toolkit for doing that, whichever seat you sit in.

At its core is the AI Impact Assessment (MI-GOV-007): one document that scopes the purpose, walks the EU AI Act Annex III categories to classify the risk tier, maps each obligation article by article (Articles 9 to 17, 27, and 72) alongside the matching ISO/IEC 42001 Annex A control, tests for discrimination against a tolerance you set, and closes with a governance sign-off. Word plus fill-in Excel.

For regulated institutions, the Financial Services Edition (MI-GOV-007-FS) is the same assessment rebuilt in the language of CCO, MLRO, and model-risk teams, with the trigger moments built in and a worked lending example. Word plus fill-in Excel.

When the screening-level discrimination check surfaces a concern, the Algorithmic Bias Risk Assessment (MI-GOV-006) is the deep dive it points to: measure disparity against a defined tolerance, evidence the remediation, and produce a score on the same bands as your risk register. Word plus Excel.

And for EU AI Act providers, the Conformity Readiness Checklist (MI-GOV-007A) maps what a conformity assessment looks for back to the sections of your completed AIIA, and scores how ready you are, with a traffic-light dashboard. Word plus self-scoring Excel. It is a preparation aid, not the conformity assessment itself, and it says so plainly.

Buy the suite and you can assess a general AI system, a high-risk banking model, its fairness in depth, and your provider readiness, all from one consistent method. Aligned to the EU AI Act, ISO/IEC 42001, EBA guidance, and NIST AI RMF. Fully editable, customise before use.

The result: a defensible, auditable AI governance position, ready to put in front of your board or a regulator, built in days rather than months.