AI Governance Resources

AI Compliance Checklists

Ready-to-use compliance checklists for 10 governance frameworks. 202+ actionable items to guide your AI risk management program.

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Individual Framework Checklists

Download individual checklists for specific governance frameworks.

EU AI Act
European Union

Full risk classification alignment with the EU's comprehensive AI regulation framework.

5 categories25 checklist items
NIST AI RMF
U.S. NIST

Governance, risk mapping, measurement, and management aligned with NIST's AI Risk Management Framework.

4 categories21 checklist items
ISO 42001
ISO/IEC

AI management system standard for establishing, implementing, and improving AI governance.

4 categories20 checklist items
OECD AI Principles
OECD

Transparency, accountability, and human-centered values as defined by the OECD Council.

5 categories17 checklist items
GDPR / CCPA
EU / California

Data protection and privacy compliance for AI systems processing personal information.

4 categories19 checklist items
SOC 2 Type II
AICPA

Security, availability, processing integrity, confidentiality, and privacy controls.

4 categories18 checklist items
NIST 800-37
U.S. NIST

Risk Management Framework for information systems — authorization, monitoring, and continuous assessment.

5 categories22 checklist items
ISO 27001
ISO/IEC

Information security management system standard for data protection and access control.

4 categories20 checklist items
ISO 27002
ISO/IEC

Security controls framework supporting ISO 27001 with operational security practices.

4 categories21 checklist items
ISO 22301
ISO/IEC

Business continuity management standard for operational resilience and AI system availability.

4 categories19 checklist items

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