AI Governance Checklist
A free 80-item interactive self-assessment across the EU AI Act, NIST AI RMF, ISO/IEC 42001, and SOC 2. Check what your program already does; see your gap list; export the result. No signup. Everything runs in your browser.
80 items across 8 categories · Illustrative only, not a substitute for a compliance audit.
Operationalizes the Governance & Risk framework dimension.
Framework readiness scores
0 of 80 items checked
FAQs
How is this checklist scored?
Each item is tagged with the frameworks it contributes to. Weight varies by importance. Your score per framework is the weighted percentage of applicable items you have checked. A visible breakdown shows which items you still need to close.
Are my answers stored anywhere?
No. Everything runs in your browser. Nothing is submitted or logged. Optional local persistence uses browser localStorage — you can clear it any time.
Can I export my results?
Yes — download as CSV for spreadsheets or as Markdown for a governance-review meeting.
Is this a substitute for a compliance audit?
No. It is a structured self-assessment to identify likely gaps before you engage auditors or legal counsel. Adopt it as a starting point, not as evidence of compliance.
How does this relate to your Compliance Mapper?
The Mapper (/tools/compliance-mapper) shows the mapping between one control statement and the equivalents across all four frameworks. The Checklist is the operational counterpart — for each item, are you doing it?