VCO-AI — AI Governance Series — VerdoCo
12Total Documents in Series
6Phase 1 Foundation Documents
6Phase 2 Operational Documents
2Formats per Document (.DOCX + .PDF)

What the Mandate Requires

The NIST AI Risk Management Framework 1.0 establishes four core functions: GOVERN (establishing organizational accountability), MAP (identifying and categorizing AI risks), MEASURE (analyzing and assessing risks), and MANAGE (prioritizing and treating risks). OMB M-24-10 requires federal agencies to designate a Chief AI Officer, conduct AI use case inventories, and conduct impact assessments for rights-impacting or safety-impacting AI. Executive Order 14110 requires safety and security testing for high-capability AI models.

Statutory Reference Requirement
NIST AI RMF 1.0 AI Risk Management Framework GOVERN, MAP, MEASURE, MANAGE functions for responsible AI deployment
OMB M-24-10 Advancing Governance, Innovation, and Risk Management for Agency Use of Artificial Intelligence
EO 14110 Safe, Secure, and Trustworthy Artificial Intelligence — safety and security testing requirements
ISO/IEC 42001:2023 International standard for AI management systems — de facto enterprise governance benchmark
FTC Act § 5 Unfair or deceptive acts or practices — applicable to AI-driven consumer harms and bias

Enforcement Authority & Penalties

OMB M-24-10 enforcement applies to federal agencies through appropriations and OMB oversight. State-level AI governance legislation is advancing in multiple states. FTC Act Section 5 unfair or deceptive practices enforcement applies to AI-related consumer harms. EEOC guidance addresses AI use in employment decisions.

What VerdoCo Provides

Each document is delivered in both editable Word (.docx) format — with teal-bracketed fields for your organization's specific data — and a locked, forensically personalized PDF. Your organization's name, authorized representative, transaction ID, and canary reference code are injected into every page at the moment of purchase.

Phase 1 — Foundation Suite
AI Governance Policy & Risk Framework
6 Documents

Establishes the foundational AI governance infrastructure aligned to the NIST AI RMF 1.0 GOVERN function — the AI governance policy, system inventory documenting all deployed AI, risk classification framework, risk assessment, impact assessment for high-risk systems, and governance program self-evaluation.

P1-01AI Governance Policy
P1-02AI System Inventory
P1-03AI Risk Classification Framework
P1-04AI Risk Assessment
P1-05AI Impact Assessment
P1-06AI Governance Program Self-Evaluation Report
Phase 2 — Operational Suite
Deployment Readiness & Ongoing Oversight
6 Documents

Delivers the operational AI governance infrastructure — per-system deployment readiness checklists, AI incident response plan, third-party AI vendor risk agreement tracker, AI awareness training matrix, continuous AI monitoring plan, and annual AI governance report.

P2-01AI System Deployment Readiness Checklist
P2-02AI Incident Response Plan (AI-IRP)
P2-03AI Vendor and Third-Party Risk Agreement Tracker
P2-04AI Awareness Training Matrix and Completion Log
P2-05Continuous AI Monitoring Plan
P2-06Annual AI Governance Report and Program Review

Many organizations subject to VCO-AI also have obligations under the following frameworks. VerdoCo provides a complete series for each.

VCO-AI — Ready to Begin?

Select your phase or purchase the complete Command Kit. All documents delivered within minutes — personalized to your organization, forensically protected, and ready to complete.

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