This document serves as a structured AI System Directory for recording and managing all AI systems used within an organisation. It provides a centralised overview of relevant information relating to AI applications, including system descriptions, areas of use, responsible business units, risk classifications, legal assessments, technical specifications, and governance measures. The template supports the documentation of compliance-related information required under the EU AI Act, data protection regulations, and internal governance policies. In addition, it facilitates transparency, auditability, and ongoing monitoring by enabling organisations to systematically track AI systems, associated risks, implemented safeguards, and operational responsibilities. The purpose of this document is to establish a reliable documentation framework that supports compliant, transparent, and accountable AI governance across the organisation.
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