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playbooks/infosec/allowed-tools-catalog-template

Allowed-Tools Catalog Template

A living catalog of approved AI tools with the data classes each is approved for, the identity model, and the review-cycle date.

Read the template Download Word file
allowed-tools-catalog-template.mdTemplate · 5 min

Contents

  1. 01What this catalog tracks

For: IT / InfoSec teams maintaining the AI tool inventory

PlaybooksIT / InfoSecTemplate

01

What this catalog tracks

This template is structured. The working copy is being finalized by our subject-matter editors — directionally accurate today, refined shortly.

  • Tool name, vendor, and the business owner inside the institution.
  • Data classes the tool is approved for (from the Data Classification Matrix).
  • Identity model and access scope.
  • Last review date and next review-cycle date.

IT / InfoSec Playbook

Practice this in the course.

The AiBI-Foundation course walks through the same prompts, with reviewed work you can take to your team.

Start your IT / InfoSec path Back to the playbook
Allowed-Tools Catalog Template — IT / InfoSec Playbook — The AI Banking Institute