Thank you for your interest in improving this toolkit. It is used by GRC teams, AI governance leads, internal auditors, and certification candidates, so accuracy and clarity matter.
| Contribution | How |
|---|---|
| Report an issue | Open a GitHub Issue with the template, clause reference, and expected vs. actual content |
| Suggest a new template | Open an Issue tagged enhancement with the clause/control it supports |
| Fix a typo or clarify wording | Submit a Pull Request directly |
| Add a sector example | Submit a PR updating the Annex D sector applications file |
| Add a regulatory mapping | Submit a PR under the relevant mapping file |
- Every change must cite the ISO/IEC 42001:2023 clause or Annex A control it affects.
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- Templates must remain vendor-neutral and jurisdiction-neutral unless explicitly scoped.
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- Do not include any real organisational data, personal data, or client-identifying information in examples.
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- Language is British English for prose; tables use standard AI governance terminology.
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Keep one topic per Pull Request. Large multi-file changes are harder to review.
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- Fork the repository and create a topic branch from
main(e.g.feat/annex-c-healthcare). -
- Make your changes. Keep the existing file structure and numbering.
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- Update
CHANGELOG.mdunder the## [Unreleased]section. -
- Open a Pull Request describing:
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- What clause / control the change supports
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- Why the change is needed
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- What audit evidence the change helps produce
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A maintainer will review and may request edits.
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Use short, imperative commit messages. Recommended prefixes:
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docs:documentation changes-
feat:new template, procedure, or script-
fix:correction to existing content-
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refactor:structural change without content change -
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chore:repo hygiene -
Example:
feat(clause7): add competence matrix template
All contributors are expected to follow
CODE_OF_CONDUCT.md. Be respectful, constructive, and assume good intent.
By contributing you agree your contributions are licensed under the MIT License that covers the project.
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- Update
- Fork the repository and create a topic branch from
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