A comprehensive framework for evaluating compliance with ISO 42001, CIS Controls, and NIST CSF
This AI Governance, Risk and Compliance (GRC) Assessment provides a structured approach to evaluate your organization's AI governance practices against established frameworks including ISO 42001, CIS Controls, and NIST CSF. The assessment serves as a checklist for determining compliance with AI GRC requirements and identifying areas for improvement.
Evaluate your organization's AI governance practices across 7 key domains with 42 detailed assessment questions.
Assessment questions are mapped to ISO 42001, CIS Controls, and NIST CSF for comprehensive compliance coverage.
Identify compliance gaps and receive detailed remediation recommendations to improve your AI governance posture.
The assessment is organized into seven key domains that cover all aspects of AI governance, risk management, and compliance. Each domain addresses specific controls and requirements from ISO 42001, CIS, and NIST CSF frameworks.
Evaluates the organization's AI governance structure, risk management framework, policies, and oversight mechanisms.
Learn MoreAssesses data governance practices, privacy controls, and data management throughout the AI lifecycle.
Learn MoreEvaluates secure AI model development practices, vulnerability testing, and model security controls.
Learn MoreAssesses secure deployment practices, monitoring, access controls, and operational security for AI systems.
Learn MoreEvaluates AI-specific incident response procedures, recovery capabilities, and business continuity planning.
Learn MoreAssesses AI transparency practices, explainability mechanisms, and documentation standards.
Learn MoreEvaluates AI literacy programs, specialized training, and awareness initiatives for stakeholders.
Learn MoreThe AI GRC Assessment is designed to be a "living document" that can be used for both pre-engagement and post-engagement client assessments. The assessment process follows these key steps:
Access downloadable resources to support your AI GRC assessment process. These resources are designed to be used as part of client proposals and ongoing assessments.
A concise overview of the AI GRC Assessment framework, its purpose, structure, and how to use it effectively.
Download PDFA comprehensive matrix of all assessment questions with framework references and remediation guidance.
Download PDFA ZIP archive containing all assessment documents, checklists, and resources for offline use.
Download ZIPBegin your AI Governance, Risk and Compliance assessment today to identify compliance gaps and improve your organization's AI security posture.
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