This page provides access to all downloadable resources for the AI Governance, Risk and Compliance (GRC) Assessment tool. These resources are designed to help organizations evaluate their compliance with AI governance frameworks including ISO 42001, CIS Controls, and NIST CSF.
A concise overview of the AI GRC Assessment framework, its purpose, structure, and how to use it effectively.
A comprehensive matrix of all 42 assessment questions organized by domain, with framework references and remediation guidance.
A ZIP archive containing all assessment documents, checklists, and resources for offline use.
Interactive checklist for assessing AI governance framework, risk management processes, and oversight mechanisms.
Interactive checklist for assessing data governance practices, privacy controls, and data management throughout the AI lifecycle.
Interactive checklist for assessing secure AI model development practices, vulnerability testing, and model security controls.
Interactive checklist for assessing secure deployment practices, monitoring, access controls, and operational security for AI systems.
Interactive checklist for assessing AI-specific incident response procedures, recovery capabilities, and business continuity planning.
Interactive checklist for assessing AI transparency practices, explainability mechanisms, and documentation standards.
Interactive checklist for assessing AI literacy programs, specialized training, and awareness initiatives for stakeholders.